-------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 10:30:50 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398879', 'tradeSeq' => '202002032000060075843502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398880', 'tradeSeq' => '202002032000230075391603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398881', 'tradeSeq' => '202002032000130075781701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398883', 'tradeSeq' => '202002032000160075781901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398884', 'tradeSeq' => '202002032000270075782401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398885', 'tradeSeq' => '202002032000120075843902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398887', 'tradeSeq' => '202002032000170075845602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398888', 'tradeSeq' => '202002032000560075392503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398892', 'tradeSeq' => '202002032000360075392003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398899', 'tradeSeq' => '202002032000470075783001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398908', 'tradeSeq' => '202002032001270075848602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398909', 'tradeSeq' => '202002032001200075392703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398910', 'tradeSeq' => '202002032001280075393103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398911', 'tradeSeq' => '202002032002150075785801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398912', 'tradeSeq' => '202002032001560075849302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398914', 'tradeSeq' => '202002032002010075849502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398918', 'tradeSeq' => '202002032002490075397803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398919', 'tradeSeq' => '202002032002470075786901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398921', 'tradeSeq' => '202002032003380075853902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398922', 'tradeSeq' => '202002032003030075851302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398923', 'tradeSeq' => '202002032003250075787501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398924', 'tradeSeq' => '202002032003120075398303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398925', 'tradeSeq' => '202002032003090075398003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398926', 'tradeSeq' => '202002032003110075851602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398927', 'tradeSeq' => '202002032003110075851702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398928', 'tradeSeq' => '202002032003270075399103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398930', 'tradeSeq' => '202002032003270075853802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398931', 'tradeSeq' => '202002032004110075789001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398939', 'tradeSeq' => '202002032004450075791001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398941', 'tradeSeq' => '202002032004340075400803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398942', 'tradeSeq' => '202002032004380075401003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398943', 'tradeSeq' => '202002032004440075854702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398944', 'tradeSeq' => '202002032004580075401303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398945', 'tradeSeq' => '202002032005020075401403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398946', 'tradeSeq' => '202002032005010075791301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398947', 'tradeSeq' => '202002032005350075856302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398948', 'tradeSeq' => '202002032008540075862502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398949', 'tradeSeq' => '202002032005400075856502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398950', 'tradeSeq' => '202002032005450075856702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398951', 'tradeSeq' => '202002032005430075856602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398952', 'tradeSeq' => '202002032006100075406003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398957', 'tradeSeq' => '202002032006530075858602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398958', 'tradeSeq' => '202002032007140075409303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398960', 'tradeSeq' => '202002032007470075860402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398961', 'tradeSeq' => '202002032008010075797101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398962', 'tradeSeq' => '202002032008140075413103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398963', 'tradeSeq' => '202002032008200075861502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398964', 'tradeSeq' => '202002032008220075413403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398965', 'tradeSeq' => '202002032009020075800501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398969', 'tradeSeq' => '202002032008560075800201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398972', 'tradeSeq' => '202002032009060075862702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398974', 'tradeSeq' => '202002032009260075803401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398975', 'tradeSeq' => '202002032009250075803101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398977', 'tradeSeq' => '202002032009590075416903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398978', 'tradeSeq' => '202002032010100075864502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398979', 'tradeSeq' => '202002032010440075807101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398980', 'tradeSeq' => '202002032011090075866102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398982', 'tradeSeq' => '202002032011370075866902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398986', 'tradeSeq' => '202002032011380075420803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398989', 'tradeSeq' => '202002032012230075421503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398991', 'tradeSeq' => '202002032013280075869002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398992', 'tradeSeq' => '202002032013050075423503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398994', 'tradeSeq' => '202002032013520075814701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398996', 'tradeSeq' => '202002032014130075816401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398997', 'tradeSeq' => '202002032014090075424803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00398999', 'tradeSeq' => '202002032014300075816701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399000', 'tradeSeq' => '202002032014360075870702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399002', 'tradeSeq' => '202002032014430075426303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399003', 'tradeSeq' => '202002032015500075427703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399004', 'tradeSeq' => '202002032015230075427203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399006', 'tradeSeq' => '202002032015340075427303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399007', 'tradeSeq' => '202002032015500075820801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399009', 'tradeSeq' => '202002032016210075429603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399011', 'tradeSeq' => '202002032016480075430103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399012', 'tradeSeq' => '202002032017220075431203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399013', 'tradeSeq' => '202002032017040075430603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399019', 'tradeSeq' => '202002032018110075875802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399021', 'tradeSeq' => '202002032018100075432503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399022', 'tradeSeq' => '202002032018210075433803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399023', 'tradeSeq' => '202002032018210075876302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399024', 'tradeSeq' => '202002032022180075437903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399025', 'tradeSeq' => '202002032018420075826301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399028', 'tradeSeq' => '202002032019210075877602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399029', 'tradeSeq' => '202002032019380075435703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399031', 'tradeSeq' => '202002032019460075435803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399032', 'tradeSeq' => '202002032019500075879302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399033', 'tradeSeq' => '202002032020070075829801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399035', 'tradeSeq' => '202002032020370075882602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399046', 'tradeSeq' => '202002032024300075440503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399048', 'tradeSeq' => '202002032025180075890802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399050', 'tradeSeq' => '202002032025370075845801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399051', 'tradeSeq' => '202002032025430075442103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399052', 'tradeSeq' => '202002032025400075442003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399053', 'tradeSeq' => '202002032025530075847301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399054', 'tradeSeq' => '202002032026170075442603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399055', 'tradeSeq' => '202002032026080075891902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399056', 'tradeSeq' => '202002032026170075848201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399058', 'tradeSeq' => '202002032026380075893102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399059', 'tradeSeq' => '202002032026520075893602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399060', 'tradeSeq' => '202002032027310075444803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 2482, 'recordsFiltered' => 2482, )) PASO 5: HAY QUE REVERSAR: 202002032000060075843502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398879', 'vid' => 'V15207852', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032000060075843502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398879', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383080000115678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:00:07', 'payTime' => '2020-02-03 20:00:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 2499826.52, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'MIX', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398879/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032000230075391603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398880', 'vid' => 'J411115193', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '384000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032000230075391603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398880', 'payUserId' => '2000005320', 'payUserName' => 'Maria Marrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 384000.0, 'payFee' => 0.0, 'paySumAmount' => 384000.0, 'payStartMoney' => 384000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005320', 'recvUserName' => 'Maria Marrero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623470076656989', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 384000.0, 'recvFee' => 0.0, 'recvSumAmount' => 384000.0, 'recvStartMoney' => 384000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:00:24', 'payTime' => '2020-02-03 20:00:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-384.000,00', 'recvAmountView' => '-384.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005320', 'balance' => 251000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568721253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGADEMARIA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411115193', 'rifName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14044560', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Milagro', 'lastName1' => 'Marrero', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 281332800000, 'updateMobileNumber' => '2856515454', 'updateMobileNumberTwo' => '4249694607', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398880/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032000130075781701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398881', 'vid' => 'J403392412', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032000130075781701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398881', 'payUserId' => '2000008422', 'payUserName' => 'Geyris Barriga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1209000.0, 'payFee' => 0.0, 'paySumAmount' => 1209000.0, 'payStartMoney' => 1209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008422', 'recvUserName' => 'Geyris Barriga', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430534301096811', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1209000.0, 'recvStartMoney' => 1209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:00:13', 'payTime' => '2020-02-03 20:00:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.209.000,00', 'recvAmountView' => '-1.209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRAGGOLA EXPRESS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008422', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576586747000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRAGGOLAEXPRESS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403392412', 'rifName' => 'FRAGGOLA EXPRESS, C.A', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V16169286', 'roleService' => NULL, 'phoneNumber' => '0265-6625923', 'name1' => 'Geyris', 'name2' => 'Karol', 'lastName1' => 'Barriga', 'lastName2' => 'De Rincon', 'sex' => 1, 'datebirth' => 410673600000, 'updateMobileNumber' => '4121213568', 'updateMobileNumberTwo' => '4121633791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398881/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032000160075781901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398883', 'vid' => 'V20774764', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5661000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032000160075781901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398883', 'payUserId' => '2000005905', 'payUserName' => 'Edgar Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5661000.0, 'payFee' => 0.0, 'paySumAmount' => 5661000.0, 'payStartMoney' => 5661000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005905', 'recvUserName' => 'Edgar Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414380100109026', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5661000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5661000.0, 'recvStartMoney' => 5661000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:00:16', 'payTime' => '2020-02-03 20:00:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.661.000,00', 'recvAmountView' => '-5.661.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR PATRICIO MEDINA FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005905', 'balance' => 360000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571345000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGAR15MEDINA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207747641', 'rifName' => 'EDGAR PATRICIO MEDINA FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20774764', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edgar', 'name2' => 'Patricio', 'lastName1' => 'Medina', 'lastName2' => 'Flores', 'sex' => 2, 'datebirth' => 707544000000, 'updateMobileNumber' => '2852053867', 'updateMobileNumberTwo' => '4147662003', 'firstMobileBrand' => 'Samsung', 'firstMobileModel' => 'GT-N7000', 'firstAndroidVersion' => '7.1', 'currMobileBrand' => 'verykool', 'currMobileModel' => 'verykools5019', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398883/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032000270075782401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398884', 'vid' => 'V26139266', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032000270075782401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398884', 'payUserId' => '2000002182', 'payUserName' => 'Deivys Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002182', 'recvUserName' => 'Deivys Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950000103318', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:00:28', 'payTime' => '2020-02-03 20:00:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVYS DAVID LOPEZ CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002182', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548951117000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZDEIVYS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261392662', 'rifName' => 'DEIVYS DAVID LOPEZ CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26139266', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Deivys ', 'name2' => 'David', 'lastName1' => 'Lopez', 'lastName2' => 'Cabrera', 'sex' => 2, 'datebirth' => 864187200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268948208', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Grand X LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Grand X LTE', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398884/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032000120075843902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398885', 'vid' => 'V14128941', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '601000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032000120075843902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398885', 'payUserId' => '2000005398', 'payUserName' => 'Yeniffer Godoy', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 601000.0, 'payFee' => 0.0, 'paySumAmount' => 601000.0, 'payStartMoney' => 601000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005398', 'recvUserName' => 'Yeniffer Godoy', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501840109316515', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 601000.0, 'recvFee' => 0.0, 'recvSumAmount' => 601000.0, 'recvStartMoney' => 601000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:00:12', 'payTime' => '2020-02-03 20:00:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-601.000,00', 'recvAmountView' => '-601.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENIFFER FAVIOLA GODOY CUMARE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005398', 'balance' => 178000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569285381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIOLA_LA_CATIRA33@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141289418', 'rifName' => 'YENIFFER FAVIOLA GODOY CUMARE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14128941', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yeniffer', 'name2' => 'Faviola', 'lastName1' => 'Godoy', 'lastName2' => 'Cumare', 'sex' => 1, 'datebirth' => 298094400000, 'updateMobileNumber' => '2124340187', 'updateMobileNumberTwo' => '4241122147', 'firstMobileBrand' => 'N1', 'firstMobileModel' => 'W55', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'N1', 'currMobileModel' => 'W55', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398885/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032000170075845602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398887', 'vid' => 'V21749271', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032000170075845602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398887', 'payUserId' => '2000006202', 'payUserName' => 'Carmen Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006202', 'recvUserName' => 'Carmen Montiel', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946380001438416', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:00:18', 'payTime' => '2020-02-03 20:00:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN ELENA MONTIEL MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006202', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572373574000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECOFRANCLISANTONIOREYES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V217492714', 'rifName' => 'CARMEN ELENA MONTIEL MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21749271', 'roleService' => NULL, 'phoneNumber' => '0261-7831158', 'name1' => 'Carmen', 'name2' => 'Elena', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 1, 'datebirth' => -253740600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398887/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032000560075392503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398888', 'vid' => 'V15984014', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9494000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032000560075392503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398888', 'payUserId' => '2000006007', 'payUserName' => 'Jose Oronoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9494000.0, 'payFee' => 0.0, 'paySumAmount' => 9494000.0, 'payStartMoney' => 9494000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006007', 'recvUserName' => 'Jose Oronoz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020350350100077378', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9494000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9494000.0, 'recvStartMoney' => 9494000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:00:56', 'payTime' => '2020-02-03 20:00:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.494.000,00', 'recvAmountView' => '-9.494.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ERNESTO ORONOZ PINEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006007', 'balance' => 885000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571795056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JORONOZPINEDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159840146', 'rifName' => 'JOSE ERNESTO ORONOZ PINEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15984014', 'roleService' => NULL, 'phoneNumber' => '0244-3223731', 'name1' => 'Jose', 'name2' => 'Ernesto', 'lastName1' => 'Oronoz', 'lastName2' => 'Pineda', 'sex' => 2, 'datebirth' => 362894400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128366380', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'AUM-L33', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'AUM-L33', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398888/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032000360075392003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398892', 'vid' => 'V07873653', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '409000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032000360075392003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398892', 'payUserId' => '2000006523', 'payUserName' => 'Yoalises Mavarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 409000.0, 'payFee' => 0.0, 'paySumAmount' => 409000.0, 'payStartMoney' => 409000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006523', 'recvUserName' => 'Yoalises Mavarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472140100002104', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 409000.0, 'recvFee' => 0.0, 'recvSumAmount' => 409000.0, 'recvStartMoney' => 409000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:00:37', 'payTime' => '2020-02-03 20:00:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-409.000,00', 'recvAmountView' => '-409.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOALISES DEL ROSARIO MAVAREZ DE GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006523', 'balance' => 1477000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573477850000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELUISGONZALEZCABRERA0611@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078736530', 'rifName' => 'YOALISES DEL ROSARIO MAVAREZ DE GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07873653', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yoalises', 'name2' => 'Del Rosario', 'lastName1' => 'Mavarez', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => -133905600000, 'updateMobileNumber' => '4246515273', 'updateMobileNumberTwo' => '4121630142', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398892/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032000470075783001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398899', 'vid' => 'V20263153', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032000470075783001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398899', 'payUserId' => '2000007870', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 140000.0, 'payFee' => 0.0, 'paySumAmount' => 140000.0, 'payStartMoney' => 140000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007870', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788670100000315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 140000.0, 'recvStartMoney' => 140000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:00:48', 'payTime' => '2020-02-03 20:00:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-140.000,00', 'recvAmountView' => '-140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL GONZALEZ CORASPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007870', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007870_1575486275305', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575465536000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEGONZALES175@YAHOO.COM.VE', 'emailBindStatus' => 1, 'rif' => 'V202631530', 'rifName' => 'JOSE MANUEL GONZALEZ CORASPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20263153', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Gonzalez', 'lastName2' => 'Coraspe', 'sex' => 2, 'datebirth' => 544593600000, 'updateMobileNumber' => '2856312373', 'updateMobileNumberTwo' => '4263976998', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398899/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032001270075848602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398908', 'vid' => 'V14006531', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4244000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032001270075848602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398908', 'payUserId' => '2000006187', 'payUserName' => 'Leidis Tobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4244000.0, 'payFee' => 0.0, 'paySumAmount' => 4244000.0, 'payStartMoney' => 4244000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006187', 'recvUserName' => 'Leidis Tobar', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340003290031062145', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4244000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4244000.0, 'recvStartMoney' => 4244000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:01:27', 'payTime' => '2020-02-03 20:01:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.244.000,00', 'recvAmountView' => '-4.244.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDIS LAURA TOBAR PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006187', 'balance' => 87000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577837381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDYSTOBAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140065311', 'rifName' => 'LEIDIS LAURA TOBAR PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14006531', 'roleService' => NULL, 'phoneNumber' => '0261-7763295', 'name1' => 'Leidis', 'name2' => 'Laura', 'lastName1' => 'Tobar', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 332222400000, 'updateMobileNumber' => '4146255086', 'updateMobileNumberTwo' => '4146255086', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398908/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032001200075392703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398909', 'vid' => 'J405267976', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2493000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032001200075392703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398909', 'payUserId' => '2000005492', 'payUserName' => 'Donald Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2493000.0, 'payFee' => 0.0, 'paySumAmount' => 2493000.0, 'payStartMoney' => 2493000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005492', 'recvUserName' => 'Donald Blanco', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140560665600060238', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2493000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2493000.0, 'recvStartMoney' => 2493000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:01:21', 'payTime' => '2020-02-03 20:01:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.493.000,00', 'recvAmountView' => '-2.493.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA FLEDOKA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005492', 'balance' => 14327180.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569852969000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLEDOKAIMPORT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405267976', 'rifName' => 'MULTITIENDA FLEDOKA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13781157', 'roleService' => NULL, 'phoneNumber' => '0261-4194021', 'name1' => 'Donald', 'name2' => 'Jesus', 'lastName1' => 'Blanco', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 283320000000, 'updateMobileNumber' => '2617145699', 'updateMobileNumberTwo' => '4143604806', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398909/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032001280075393103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398910', 'vid' => 'V13980523', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1847000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032001280075393103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398910', 'payUserId' => '2000008537', 'payUserName' => 'Ricardo Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1847000.0, 'payFee' => 0.0, 'paySumAmount' => 1847000.0, 'payStartMoney' => 1847000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008537', 'recvUserName' => 'Ricardo Duarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749500000018063', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1847000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1847000.0, 'recvStartMoney' => 1847000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:01:29', 'payTime' => '2020-02-03 20:01:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.847.000,00', 'recvAmountView' => '-1.847.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICARDO JOSE DUARTE MILLAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008537', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577719273000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICARDODUARTE78@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V139805239', 'rifName' => 'RICARDO JOSE DUARTE MILLAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13980523', 'roleService' => NULL, 'phoneNumber' => '0264-6350839', 'name1' => 'Ricardo', 'name2' => 'Jose', 'lastName1' => 'Duarte', 'lastName2' => 'Millan', 'sex' => 2, 'datebirth' => 276840000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146904560', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398910/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032002150075785801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398911', 'vid' => 'V20482227', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '667000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032002150075785801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398911', 'payUserId' => '2000002504', 'payUserName' => 'Gabriela Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 667000.0, 'payFee' => 0.0, 'paySumAmount' => 667000.0, 'payStartMoney' => 667000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002504', 'recvUserName' => 'Gabriela Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020659620100006342', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 667000.0, 'recvFee' => 0.0, 'recvSumAmount' => 667000.0, 'recvStartMoney' => 667000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:02:15', 'payTime' => '2020-02-03 20:02:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-667.000,00', 'recvAmountView' => '-667.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIELA FERNÀNDEZ CISNERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002504', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552569429000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABYFER051@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204822278', 'rifName' => 'GABRIELA FERNÀNDEZ CISNERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20482227', 'roleService' => NULL, 'phoneNumber' => '0293-4116623', 'name1' => 'Gabriela', 'name2' => '', 'lastName1' => 'Fernandez', 'lastName2' => 'Cisnero', 'sex' => 1, 'datebirth' => 659505600000, 'updateMobileNumber' => '2934116623', 'updateMobileNumberTwo' => '4263851516', 'firstMobileBrand' => 'google', 'firstMobileModel' => 'Pixel XL', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398911/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032001560075849302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398912', 'vid' => 'J411448052', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '725000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032001560075849302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398912', 'payUserId' => '2000004378', 'payUserName' => 'Gustavo Arroyo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 725000.0, 'payFee' => 0.0, 'paySumAmount' => 725000.0, 'payStartMoney' => 725000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004378', 'recvUserName' => 'Gustavo Arroyo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160112000030073774', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 725000.0, 'recvFee' => 0.0, 'recvSumAmount' => 725000.0, 'recvStartMoney' => 725000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:01:56', 'payTime' => '2020-02-03 20:01:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-725.000,00', 'recvAmountView' => '-725.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA ESQUINA DE KHENYERLING VICTORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004378', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563822001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOARROYO91@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411448052', 'rifName' => 'INVERSIONES LA ESQUINA DE KHENYERLING VICTORIA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16197178', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gustavo', 'name2' => 'Alexander', 'lastName1' => 'Arroyo', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 440136000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146718928', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398912/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032002010075849502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398914', 'vid' => 'J405372915', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1429519.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032002010075849502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398914', 'payUserId' => '2000004882', 'payUserName' => 'Oderlin Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1429519.0, 'payFee' => 0.0, 'paySumAmount' => 1429519.0, 'payStartMoney' => 1429519.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004882', 'recvUserName' => 'Oderlin Moreno', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580760074944622', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1429519.0, 'recvFee' => 0.0, 'recvSumAmount' => 1429519.0, 'recvStartMoney' => 1429519.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:02:01', 'payTime' => '2020-02-03 20:02:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.429.519,00', 'recvAmountView' => '-1.429.519,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL PUNTO DE ODE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004882', 'balance' => 2007100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566928280000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'elpuntodeode@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J405372915', 'rifName' => 'EL PUNTO DE ODE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09728694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oderlin', 'name2' => 'David', 'lastName1' => 'Moreno', 'lastName2' => 'Linares', 'sex' => 2, 'datebirth' => -64526400000, 'updateMobileNumber' => '4120636622', 'updateMobileNumberTwo' => '4125144734', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398914/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032002490075397803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398918', 'vid' => 'J410715650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1581196.05', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032002490075397803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398918', 'payUserId' => '2000004463', 'payUserName' => 'Carlos Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1581196.05, 'payFee' => 0.0, 'paySumAmount' => 1581196.05, 'payStartMoney' => 1581196.05, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004463', 'recvUserName' => 'Carlos Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550029197490', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1581196.05, 'recvFee' => 0.0, 'recvSumAmount' => 1581196.05, 'recvStartMoney' => 1581196.05, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:02:50', 'payTime' => '2020-02-03 20:02:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.581.196,05', 'recvAmountView' => '-1.581.196,05', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL DEBUT, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004463', 'balance' => 135000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564573111000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410715650@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410715650', 'rifName' => 'EL DEBUT, C.A.', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V18282798', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 506836800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398918/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032002470075786901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398919', 'vid' => 'J407238450', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1291000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032002470075786901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398919', 'payUserId' => '2000005080', 'payUserName' => 'Ricsy Loaiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1291000.0, 'payFee' => 0.0, 'paySumAmount' => 1291000.0, 'payStartMoney' => 1291000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005080', 'recvUserName' => 'Ricsy Loaiza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550030373263', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1291000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1291000.0, 'recvStartMoney' => 1291000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:02:47', 'payTime' => '2020-02-03 20:02:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.291.000,00', 'recvAmountView' => '-1.291.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES RIXELY COMPAÑAIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005080', 'balance' => 4235500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567689976000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESRIXELY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407238450', 'rifName' => 'VARIEDADES RIXELY COMPAÑAIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15011098', 'roleService' => NULL, 'phoneNumber' => '0426-7657138', 'name1' => 'Ricsy', 'name2' => 'Beatriz', 'lastName1' => 'Loaiza', 'lastName2' => '', 'sex' => 1, 'datebirth' => 303537600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398919/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032003380075853902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398921', 'vid' => 'V14581553', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032003380075853902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398921', 'payUserId' => '2000006457', 'payUserName' => 'Jhoanny Ocando', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006457', 'recvUserName' => 'Jhoanny Ocando', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123530025598414', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:03:38', 'payTime' => '2020-02-03 20:03:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOANNY MAGALIS OCANDO QUIROZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006457', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573149689000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOANNY2019O@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145815530', 'rifName' => 'JHOANNY MAGALIS OCANDO QUIROZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14581553', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhoanny', 'name2' => 'Magalis', 'lastName1' => 'Ocando', 'lastName2' => 'Quiroz', 'sex' => 1, 'datebirth' => 301636800000, 'updateMobileNumber' => '2642510309', 'updateMobileNumberTwo' => '4146964846', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398921/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032003030075851302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398922', 'vid' => 'J408621428', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032003030075851302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398922', 'payUserId' => '2000001980', 'payUserName' => 'Thairumalina Contreras', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001980', 'recvUserName' => 'Thairumalina Contreras', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160196120025389254', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:03:03', 'payTime' => '2020-02-03 20:03:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS CAMINOS DE JESUS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001980', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575133777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'loscaminosdejesusca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J408621428', 'rifName' => 'INVERSIONES LOS CAMINOS DE JESUS, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15974441', 'roleService' => NULL, 'phoneNumber' => '0416-5613285', 'name1' => 'Thairumalina', 'name2' => '', 'lastName1' => 'Contreras', 'lastName2' => 'Machado', 'sex' => 1, 'datebirth' => 343713600000, 'updateMobileNumber' => '2614125611', 'updateMobileNumberTwo' => '4146024939', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398922/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032003250075787501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398923', 'vid' => 'V20023710', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032003250075787501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398923', 'payUserId' => '2000006586', 'payUserName' => 'Richard Pinto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006586', 'recvUserName' => 'Richard Pinto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020597290000023265', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:03:26', 'payTime' => '2020-02-03 20:03:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD JOSE PINTO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006586', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573832215000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICHARDJ2102@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200237109', 'rifName' => 'RICHARD JOSE PINTO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20023710', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Richard', 'name2' => 'Jose', 'lastName1' => 'Pinto', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 635572800000, 'updateMobileNumber' => '4263944055', 'updateMobileNumberTwo' => '4148593324', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'zte', 'currMobileModel' => 'NX406E', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398923/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032003120075398303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398924', 'vid' => 'V15619698', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3620002.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032003120075398303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398924', 'payUserId' => '2000004176', 'payUserName' => 'Irisbel Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3620002.0, 'payFee' => 0.0, 'paySumAmount' => 3620002.0, 'payStartMoney' => 3620002.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004176', 'recvUserName' => 'Irisbel Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950100002194', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3620002.0, 'recvFee' => 0.0, 'recvSumAmount' => 3620002.0, 'recvStartMoney' => 3620002.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:03:12', 'payTime' => '2020-02-03 20:03:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.620.002,00', 'recvAmountView' => '-3.620.002,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRISBEL DE LOS ANGELES MEJIAS MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004176', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004176_1564918287547', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562185738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRISBELMEJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156196980', 'rifName' => 'IRISBEL DE LOS ANGELES MEJIAS MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15619698', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Irisbel', 'name2' => 'De Los Angeles', 'lastName1' => 'Mejias', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 354859200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127960178', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J110M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398924/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032003090075398003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398925', 'vid' => 'V12919644', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032003090075398003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398925', 'payUserId' => '2000006155', 'payUserName' => 'Marben Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006155', 'recvUserName' => 'Marben Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020659690100004383', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:03:10', 'payTime' => '2020-02-03 20:03:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARBEN DEL VALLE RODRIGUEZ APONTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006155', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006155_1573819113737', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572287937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARBENR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129196447', 'rifName' => 'MARBEN DEL VALLE RODRIGUEZ APONTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12919644', 'roleService' => NULL, 'phoneNumber' => '0281-2875861', 'name1' => 'Marben', 'name2' => 'Del Valle', 'lastName1' => 'Rodriguez', 'lastName2' => 'Aponte', 'sex' => 1, 'datebirth' => 189921600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4129797896', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9505', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398925/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032003110075851602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398926', 'vid' => 'V09755071', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3773000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032003110075851602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398926', 'payUserId' => '2000006456', 'payUserName' => 'Elvis Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3773000.0, 'payFee' => 0.0, 'paySumAmount' => 3773000.0, 'payStartMoney' => 3773000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006456', 'recvUserName' => 'Elvis Finol', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340449634495024658', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3773000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3773000.0, 'recvStartMoney' => 3773000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:03:11', 'payTime' => '2020-02-03 20:03:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.773.000,00', 'recvAmountView' => '-3.773.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELVIS JOSE FINOL PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006456', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573148436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERAMOVIL010@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097550715', 'rifName' => 'ELVIS JOSE FINOL PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09755071', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elvis', 'name2' => 'Jose', 'lastName1' => 'Finol', 'lastName2' => 'Paz', 'sex' => 2, 'datebirth' => -67896000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398926/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032003110075851702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398927', 'vid' => 'V19493827', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032003110075851702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398927', 'payUserId' => '2000009712', 'payUserName' => 'Ardenago Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009712', 'recvUserName' => 'Ardenago Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161600100060571', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:03:12', 'payTime' => '2020-02-03 20:03:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARDENAGO ANTONIO PEREZ CARMONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009712', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579545795000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARDENAGO1988@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194938272', 'rifName' => 'ARDENAGO ANTONIO PEREZ CARMONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19493827', 'roleService' => NULL, 'phoneNumber' => '0239-2315584', 'name1' => 'Ardenago', 'name2' => 'Antonio', 'lastName1' => 'Perez', 'lastName2' => 'Carmona', 'sex' => 2, 'datebirth' => 591422400000, 'updateMobileNumber' => '2392320612', 'updateMobileNumberTwo' => '4241287063', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'ALE-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'ALE-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398927/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032003270075399103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398928', 'vid' => 'V20161083', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032003270075399103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398928', 'payUserId' => '2000002902', 'payUserName' => 'Graysmerth Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002902', 'recvUserName' => 'Graysmerth Gonzalez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080977120100173908', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:03:28', 'payTime' => '2020-02-03 20:03:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GRAYSMERTH ANDRES GONZALEZ BORDONES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002902', 'balance' => 125000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557512952000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRAYSMERTHGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201610830', 'rifName' => 'GRAYSMERTH ANDRES GONZALEZ BORDONES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20161083', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Graysmerth', 'name2' => 'Andres', 'lastName1' => 'Gonzalez', 'lastName2' => 'Bordones', 'sex' => 2, 'datebirth' => 603864000000, 'updateMobileNumber' => '2419902265', 'updateMobileNumberTwo' => '4268433147', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398928/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032003270075853802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398930', 'vid' => 'J406609269', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4797000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032003270075853802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398930', 'payUserId' => '2000004756', 'payUserName' => 'Yendrik Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4797000.0, 'payFee' => 0.0, 'paySumAmount' => 4797000.0, 'payStartMoney' => 4797000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004756', 'recvUserName' => 'Yendrik Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550023710195', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4797000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4797000.0, 'recvStartMoney' => 4797000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:03:28', 'payTime' => '2020-02-03 20:03:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.797.000,00', 'recvAmountView' => '-4.797.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y J 2015, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004756', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566257580000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yendrik3879@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J406609269', 'rifName' => 'INVERSIONES Y J 2015, COMPAÑIA ANONIMA', 'economicactivity' => 'PESCA DE AGUA DULCE', 'idNumber' => 'V16624094', 'roleService' => NULL, 'phoneNumber' => '0262-8720114', 'name1' => 'Yendrik', 'name2' => 'Coromoto', 'lastName1' => 'Sanchez', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 291700800000, 'updateMobileNumber' => '4127906116', 'updateMobileNumberTwo' => '4127906116', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398930/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032004110075789001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398931', 'vid' => 'V09584703', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2371000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032004110075789001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398931', 'payUserId' => '2000006305', 'payUserName' => 'Violeta Borges', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2371000.0, 'payFee' => 0.0, 'paySumAmount' => 2371000.0, 'payStartMoney' => 2371000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006305', 'recvUserName' => 'Violeta Borges', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750113570010005419', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2371000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2371000.0, 'recvStartMoney' => 2371000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:04:12', 'payTime' => '2020-02-03 20:04:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.371.000,00', 'recvAmountView' => '-2.371.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIOLETA BIATRIZ BORGES DE GARCIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006305', 'balance' => 1351000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572660766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIOLETABORGES6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095847036', 'rifName' => 'VIOLETA BIATRIZ BORGES DE GARCIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09584703', 'roleService' => NULL, 'phoneNumber' => '0269-2776541', 'name1' => 'Violeta', 'name2' => 'Biatriz', 'lastName1' => 'Borges', 'lastName2' => 'De Garcia', 'sex' => 1, 'datebirth' => -95889600000, 'updateMobileNumber' => '4246007731', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-X230', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-X230', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398931/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032004450075791001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398939', 'vid' => 'V15153022', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032004450075791001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398939', 'payUserId' => '2000004864', 'payUserName' => 'Darwin Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004864', 'recvUserName' => 'Darwin Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145400000723293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:04:45', 'payTime' => '2020-02-03 20:04:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARWIN JOSE HERNANDEZ VILORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004864', 'balance' => 1300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566854243000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWINJOSEHER72@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151530229', 'rifName' => 'DARWIN JOSE HERNANDEZ VILORIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15153022', 'roleService' => NULL, 'phoneNumber' => '0261-4236238', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Hernandez', 'lastName2' => 'Viloria', 'sex' => 2, 'datebirth' => 251611200000, 'updateMobileNumber' => '4141670294', 'updateMobileNumberTwo' => '2617310517', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'STUDIO M HD', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398939/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032004340075400803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398941', 'vid' => 'J405736100', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2040000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032004340075400803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398941', 'payUserId' => '2000008077', 'payUserName' => 'Yoraima Pardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2040000.0, 'payFee' => 0.0, 'paySumAmount' => 2040000.0, 'payStartMoney' => 2040000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008077', 'recvUserName' => 'Yoraima Pardo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640030856450', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2040000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2040000.0, 'recvStartMoney' => 2040000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:04:34', 'payTime' => '2020-02-03 20:04:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.040.000,00', 'recvAmountView' => '-2.040.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"VARIEDADES ROXYBEL COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008077', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575719346000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESROXIBEL2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405736100', 'rifName' => '"VARIEDADES ROXYBEL COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15059236', 'roleService' => NULL, 'phoneNumber' => '0414-6506176', 'name1' => 'Yoraima', 'name2' => 'Josefina', 'lastName1' => 'Pardo', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 321768000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398941/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032004380075401003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398942', 'vid' => 'V14399203', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032004380075401003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398942', 'payUserId' => '2000006686', 'payUserName' => 'Nilvi Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006686', 'recvUserName' => 'Nilvi Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312180000186704', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:04:39', 'payTime' => '2020-02-03 20:04:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NILVI DEYANIRA BRICEÑO LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006686', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573681293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEYANILVI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143992035', 'rifName' => 'NILVI DEYANIRA BRICEÑO LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14399203', 'roleService' => NULL, 'phoneNumber' => '0251-7701879', 'name1' => 'Nilvi', 'name2' => 'Deyanira', 'lastName1' => 'Briceño', 'lastName2' => 'Lucena', 'sex' => 1, 'datebirth' => 263966400000, 'updateMobileNumber' => '2517701879', 'updateMobileNumberTwo' => '4245148716', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398942/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032004440075854702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398943', 'vid' => 'V15068314', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7237000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032004440075854702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398943', 'payUserId' => '2000006354', 'payUserName' => 'Dagirib Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7237000.0, 'payFee' => 0.0, 'paySumAmount' => 7237000.0, 'payStartMoney' => 7237000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006354', 'recvUserName' => 'Dagirib Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123570029448875', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7237000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7237000.0, 'recvStartMoney' => 7237000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:04:44', 'payTime' => '2020-02-03 20:04:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.237.000,00', 'recvAmountView' => '-7.237.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAGIRIB ARACELIS GARCIA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006354', 'balance' => 2111000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572963204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAGIRIBJEREMY25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150683145', 'rifName' => 'DAGIRIB ARACELIS GARCIA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15068314', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dagirib', 'name2' => 'Aracelis', 'lastName1' => 'Garcia', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 348379200000, 'updateMobileNumber' => '4121633138', 'updateMobileNumberTwo' => '4145929018', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398943/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032004580075401303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398944', 'vid' => 'V25200268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1853000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032004580075401303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398944', 'payUserId' => '2000005633', 'payUserName' => 'Heyba Cardenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1853000.0, 'payFee' => 0.0, 'paySumAmount' => 1853000.0, 'payStartMoney' => 1853000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005633', 'recvUserName' => 'Heyba Cardenas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216740000083043', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1853000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1853000.0, 'recvStartMoney' => 1853000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:04:58', 'payTime' => '2020-02-03 20:04:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.853.000,00', 'recvAmountView' => '-1.853.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEYBA CARDENAS DE ROJANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005633', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570575631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEYBACARDENAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252002681', 'rifName' => 'HEYBA CARDENAS DE ROJANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25200268', 'roleService' => NULL, 'phoneNumber' => '0261-7996233', 'name1' => 'Heyba', 'name2' => 'Rubis', 'lastName1' => 'Cardenas', 'lastName2' => 'De Rojano', 'sex' => 1, 'datebirth' => -218403000000, 'updateMobileNumber' => '4263222619', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398944/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032005020075401403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398945', 'vid' => 'J411914479', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '208000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032005020075401403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398945', 'payUserId' => '2000006468', 'payUserName' => 'Eliza Palacios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 208000.0, 'payFee' => 0.0, 'paySumAmount' => 208000.0, 'payStartMoney' => 208000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006468', 'recvUserName' => 'Eliza Palacios', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750569610076534463', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 208000.0, 'recvFee' => 0.0, 'recvSumAmount' => 208000.0, 'recvStartMoney' => 208000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:05:03', 'payTime' => '2020-02-03 20:05:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-208.000,00', 'recvAmountView' => '-208.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AGRO GUARICOO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006468', 'balance' => 205000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573159898000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversionesagroguarico@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411914479', 'rifName' => 'INVERSIONES AGRO GUARICOO, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15452146', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eliza', 'name2' => 'Josefina Del Valle', 'lastName1' => 'Palacios', 'lastName2' => 'Fracachan', 'sex' => 1, 'datebirth' => 371707200000, 'updateMobileNumber' => '2384441087', 'updateMobileNumberTwo' => '4142772159', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398945/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032005010075791301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398946', 'vid' => 'V16425149', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '849000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032005010075791301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398946', 'payUserId' => '2000000202', 'payUserName' => 'Jose Corona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 849000.0, 'payFee' => 0.0, 'paySumAmount' => 849000.0, 'payStartMoney' => 849000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000202', 'recvUserName' => 'Jose Corona', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910208452100026357', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 849000.0, 'recvFee' => 0.0, 'recvSumAmount' => 849000.0, 'recvStartMoney' => 849000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:05:02', 'payTime' => '2020-02-03 20:05:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-849.000,00', 'recvAmountView' => '-849.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JOHAN CORONA CARMONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000202', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1529593178000, 'remark' => 'has_convert', 'lastLoginTime' => NULL, 'email' => 'inverjzcorona2001@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V164251493', 'rifName' => 'JOSE JOHAN CORONA CARMONA', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V16425149', 'roleService' => NULL, 'phoneNumber' => '0258-2511322', 'name1' => 'Jose', 'name2' => 'Johan', 'lastName1' => 'Corona', 'lastName2' => 'Carmona', 'sex' => 2, 'datebirth' => 411019200000, 'updateMobileNumber' => '4128845029', 'updateMobileNumberTwo' => '4261872387', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A521', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398946/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032005350075856302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398947', 'vid' => 'V05751129', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1281623.76', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032005350075856302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398947', 'payUserId' => '2000004395', 'payUserName' => 'Roberto Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1281623.76, 'payFee' => 0.0, 'paySumAmount' => 1281623.76, 'payStartMoney' => 1281623.76, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004395', 'recvUserName' => 'Roberto Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020190010000038603', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1281623.76, 'recvFee' => 0.0, 'recvSumAmount' => 1281623.76, 'recvStartMoney' => 1281623.76, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:05:35', 'payTime' => '2020-02-03 20:05:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.281.623,76', 'recvAmountView' => '-1.281.623,76', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO JOSE RODRIGUEZ MARTINS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004395', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564015924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OFITECRJRM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V057511296', 'rifName' => 'ROBERTO JOSE RODRIGUEZ MARTINS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05751129', 'roleService' => NULL, 'phoneNumber' => '0212-8632441', 'name1' => 'Roberto', 'name2' => 'Jose', 'lastName1' => 'Rodriguez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => -295212600000, 'updateMobileNumber' => '2125521401', 'updateMobileNumberTwo' => '4145465667', 'firstMobileBrand' => 'LOGIC', 'firstMobileModel' => 'LOGIC X5A', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'LOGIC X5A', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398947/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032008540075862502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398948', 'vid' => 'J403001600', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3994660.09', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032008540075862502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398948', 'payUserId' => '2000006323', 'payUserName' => 'Olinto Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3994660.0899999999, 'payFee' => 0.0, 'paySumAmount' => 3994660.0899999999, 'payStartMoney' => 3994660.0899999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006323', 'recvUserName' => 'Olinto Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216790002151164', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3994660.0899999999, 'recvFee' => 0.0, 'recvSumAmount' => 3994660.0899999999, 'recvStartMoney' => 3994660.0899999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:08:54', 'payTime' => '2020-02-03 20:08:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.994.660,09', 'recvAmountView' => '-3.994.660,09', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES DAHOLIS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006323', 'balance' => 475705.92999999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991470000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'olinto36@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J403001600', 'rifName' => 'VIVERES DAHOLIS, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11891022', 'roleService' => NULL, 'phoneNumber' => '0414-3803648', 'name1' => 'Olinto', 'name2' => 'Jose', 'lastName1' => 'Ramirez', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 68270400000, 'updateMobileNumber' => '4126860460', 'updateMobileNumberTwo' => '4126860460', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Mi A1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 5A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398948/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032005400075856502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398949', 'vid' => 'V13878042', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5482000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032005400075856502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398949', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5482000.0, 'payFee' => 0.0, 'paySumAmount' => 5482000.0, 'payStartMoney' => 5482000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160463310005892790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5482000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5482000.0, 'recvStartMoney' => 5482000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:05:40', 'payTime' => '2020-02-03 20:05:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.482.000,00', 'recvAmountView' => '-5.482.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 2012000.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398949/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032005450075856702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398950', 'vid' => 'J412583409', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6625000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032005450075856702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398950', 'payUserId' => '2000005700', 'payUserName' => 'Carlos Abreu', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6625000.0, 'payFee' => 0.0, 'paySumAmount' => 6625000.0, 'payStartMoney' => 6625000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005700', 'recvUserName' => 'Carlos Abreu', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030641772', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6625000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6625000.0, 'recvStartMoney' => 6625000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:05:45', 'payTime' => '2020-02-03 20:05:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.625.000,00', 'recvAmountView' => '-6.625.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES R Y C 2019, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005700', 'balance' => 89000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570730108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESRYC2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412583409', 'rifName' => 'INVERSIONES R Y C 2019, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275366', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Abreu', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 704174400000, 'updateMobileNumber' => '4124707181', 'updateMobileNumberTwo' => '4146042486', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398950/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032005430075856602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398951', 'vid' => 'V21315636', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3469000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032005430075856602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398951', 'payUserId' => '2000004596', 'payUserName' => 'Nelson Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3469000.0, 'payFee' => 0.0, 'paySumAmount' => 3469000.0, 'payStartMoney' => 3469000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004596', 'recvUserName' => 'Nelson Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000489304', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3469000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3469000.0, 'recvStartMoney' => 3469000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:05:43', 'payTime' => '2020-02-03 20:05:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.469.000,00', 'recvAmountView' => '-3.469.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELSON DAVID CASTILLO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004596', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565276840000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CASNEL2121@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213156361', 'rifName' => 'NELSON DAVID CASTILLO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21315636', 'roleService' => NULL, 'phoneNumber' => '0247-5111454', 'name1' => 'Nelson', 'name2' => 'David', 'lastName1' => 'Castillo', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 695534400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4268494198', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Kis II Max', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398951/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032006100075406003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398952', 'vid' => 'J304622635', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '858741.22', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032006100075406003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398952', 'payUserId' => '2000006371', 'payUserName' => 'Chak Tang', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 858741.21999999997, 'payFee' => 0.0, 'paySumAmount' => 858741.21999999997, 'payStartMoney' => 858741.21999999997, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006371', 'recvUserName' => 'Chak Tang', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430504301019519', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 858741.21999999997, 'recvFee' => 0.0, 'recvSumAmount' => 858741.21999999997, 'recvStartMoney' => 858741.21999999997, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:06:10', 'payTime' => '2020-02-03 20:06:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-858.741,22', 'recvAmountView' => '-858.741,22', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO POPULAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006371', 'balance' => 596000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572980962000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUP_POPULAR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J304622635', 'rifName' => 'SUPERMERCADO POPULAR, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E81797282', 'roleService' => NULL, 'phoneNumber' => '0414-6765216', 'name1' => 'Chak', 'name2' => 'Mun', 'lastName1' => 'Tang', 'lastName2' => 'Ng', 'sex' => 2, 'datebirth' => 136612800000, 'updateMobileNumber' => '4246124993', 'updateMobileNumberTwo' => '4126266577', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398952/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032006530075858602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398957', 'vid' => 'J402691831', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2465000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032006530075858602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398957', 'payUserId' => '2000005505', 'payUserName' => 'Alexander Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2465000.0, 'payFee' => 0.0, 'paySumAmount' => 2465000.0, 'payStartMoney' => 2465000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005505', 'recvUserName' => 'Alexander Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030745942', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2465000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2465000.0, 'recvStartMoney' => 2465000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:06:53', 'payTime' => '2020-02-03 20:06:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.465.000,00', 'recvAmountView' => '-2.465.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA LOS REDIMIDOS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005505', 'balance' => 690000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569874298000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J402691831@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402691831', 'rifName' => 'COMERCIALIZADORA LOS REDIMIDOS, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09796647', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Emiro', 'lastName1' => 'Boscan', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 29131200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398957/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032007140075409303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398958', 'vid' => 'V25200268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '229000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032007140075409303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398958', 'payUserId' => '2000005633', 'payUserName' => 'Heyba Cardenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 229000.0, 'payFee' => 0.0, 'paySumAmount' => 229000.0, 'payStartMoney' => 229000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005633', 'recvUserName' => 'Heyba Cardenas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216740000083043', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 229000.0, 'recvFee' => 0.0, 'recvSumAmount' => 229000.0, 'recvStartMoney' => 229000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:07:14', 'payTime' => '2020-02-03 20:07:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-229.000,00', 'recvAmountView' => '-229.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEYBA CARDENAS DE ROJANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005633', 'balance' => 1853000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570575631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEYBACARDENAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252002681', 'rifName' => 'HEYBA CARDENAS DE ROJANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25200268', 'roleService' => NULL, 'phoneNumber' => '0261-7996233', 'name1' => 'Heyba', 'name2' => 'Rubis', 'lastName1' => 'Cardenas', 'lastName2' => 'De Rojano', 'sex' => 1, 'datebirth' => -218403000000, 'updateMobileNumber' => '4263222619', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398958/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032007470075860402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398960', 'vid' => 'V23473887', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9298500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032007470075860402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398960', 'payUserId' => '2000006282', 'payUserName' => 'Joannis Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9298500.0, 'payFee' => 0.0, 'paySumAmount' => 9298500.0, 'payStartMoney' => 9298500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006282', 'recvUserName' => 'Joannis Briceño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245230020573189', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9298500.0, 'recvFee' => 0.0, 'recvSumAmount' => 9298500.0, 'recvStartMoney' => 9298500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:07:48', 'payTime' => '2020-02-03 20:07:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.298.500,00', 'recvAmountView' => '-9.298.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006282', 'balance' => 7427300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572630809000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRISENOJ3887@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234738875', 'rifName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23473887', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joannis', 'name2' => 'Gabriela', 'lastName1' => 'Briceño', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 743572800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4162695325', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398960/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032008010075797101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398961', 'vid' => 'V25080119', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032008010075797101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398961', 'payUserId' => '2000005441', 'payUserName' => 'Roxibel Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005441', 'recvUserName' => 'Roxibel Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414350000375191', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:08:01', 'payTime' => '2020-02-03 20:08:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXIBEL KARELIS RODRIGUEZ BASANTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005441', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569533592000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROXIBELRODRIGUEZ29@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250801196', 'rifName' => 'ROXIBEL KARELIS RODRIGUEZ BASANTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25080119', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roxibel', 'name2' => 'Karelis', 'lastName1' => 'Rodriguez', 'lastName2' => 'Basanta', 'sex' => 1, 'datebirth' => 814939200000, 'updateMobileNumber' => '2856311780', 'updateMobileNumberTwo' => '4161031958', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398961/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032008140075413103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398962', 'vid' => 'V27313788', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '467000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032008140075413103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398962', 'payUserId' => '2000007207', 'payUserName' => 'Maria Torrealba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 467000.0, 'payFee' => 0.0, 'paySumAmount' => 467000.0, 'payStartMoney' => 467000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007207', 'recvUserName' => 'Maria Torrealba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496870000400930', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 467000.0, 'recvFee' => 0.0, 'recvSumAmount' => 467000.0, 'recvStartMoney' => 467000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:08:14', 'payTime' => '2020-02-03 20:08:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-467.000,00', 'recvAmountView' => '-467.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA CELESTE TORREALBA CONTRERAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007207', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574381371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CELESTE19TORREALBA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V273137889', 'rifName' => 'MARIA CELESTE TORREALBA CONTRERAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27313788', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maria', 'name2' => 'Celeste', 'lastName1' => 'Torrealba', 'lastName2' => 'Contreras', 'sex' => 1, 'datebirth' => 890020800000, 'updateMobileNumber' => '2353423640', 'updateMobileNumberTwo' => '4128864279', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398962/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032008200075861502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398963', 'vid' => 'V22454336', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20505000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032008200075861502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398963', 'payUserId' => '2000004165', 'payUserName' => 'Enith Luna', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20505000.0, 'payFee' => 0.0, 'paySumAmount' => 20505000.0, 'payStartMoney' => 20505000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004165', 'recvUserName' => 'Enith Luna', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690014771420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20505000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20505000.0, 'recvStartMoney' => 20505000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:08:20', 'payTime' => '2020-02-03 20:08:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.505.000,00', 'recvAmountView' => '-20.505.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENITH ESTHER LUNA PERTUZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004165', 'balance' => 22219500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562103367000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENITHLUNA90@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V224543367', 'rifName' => 'ENITH ESTHER LUNA PERTUZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22454336', 'roleService' => NULL, 'phoneNumber' => '0261-0000000', 'name1' => 'Enith', 'name2' => 'Esther', 'lastName1' => 'Luna', 'lastName2' => 'Pertuz', 'sex' => 1, 'datebirth' => 257745600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398963/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032008220075413403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398964', 'vid' => 'V18873006', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032008220075413403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398964', 'payUserId' => '2000007715', 'payUserName' => 'Alejandro Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007715', 'recvUserName' => 'Alejandro Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310000481771', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:08:22', 'payTime' => '2020-02-03 20:08:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007715', 'balance' => 165000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575072629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALSAMOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188730066', 'rifName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18873006', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'David', 'lastName1' => 'Sanchez', 'lastName2' => 'Gollo', 'sex' => 2, 'datebirth' => 558331200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4149661694', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398964/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032009020075800501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398965', 'vid' => 'V14034316', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1205137.25', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032009020075800501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398965', 'payUserId' => '2000009848', 'payUserName' => 'Diana Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1205137.25, 'payFee' => 0.0, 'paySumAmount' => 1205137.25, 'payStartMoney' => 1205137.25, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009848', 'recvUserName' => 'Diana Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020107120000085371', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1205137.25, 'recvFee' => 0.0, 'recvSumAmount' => 1205137.25, 'recvStartMoney' => 1205137.25, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:09:02', 'payTime' => '2020-02-03 20:09:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.205.137,25', 'recvAmountView' => '-1.205.137,25', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORTIZ NAVARRO DIANA DEL CARMEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009848', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579887455000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ORIANAORTIZ_1980@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140343168', 'rifName' => 'ORTIZ NAVARRO DIANA DEL CARMEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14034316', 'roleService' => NULL, 'phoneNumber' => '0212-2759422', 'name1' => 'Diana', 'name2' => 'Del Carmen', 'lastName1' => 'Ortiz', 'lastName2' => 'Navarro', 'sex' => 1, 'datebirth' => 317707200000, 'updateMobileNumber' => '2128722829', 'updateMobileNumberTwo' => '4241595149', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398965/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032008560075800201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398969', 'vid' => 'J403392412', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '593000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032008560075800201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398969', 'payUserId' => '2000008422', 'payUserName' => 'Geyris Barriga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 593000.0, 'payFee' => 0.0, 'paySumAmount' => 593000.0, 'payStartMoney' => 593000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008422', 'recvUserName' => 'Geyris Barriga', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430534301096811', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 593000.0, 'recvFee' => 0.0, 'recvSumAmount' => 593000.0, 'recvStartMoney' => 593000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:08:57', 'payTime' => '2020-02-03 20:08:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-593.000,00', 'recvAmountView' => '-593.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRAGGOLA EXPRESS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008422', 'balance' => 1209000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576586747000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRAGGOLAEXPRESS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403392412', 'rifName' => 'FRAGGOLA EXPRESS, C.A', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V16169286', 'roleService' => NULL, 'phoneNumber' => '0265-6625923', 'name1' => 'Geyris', 'name2' => 'Karol', 'lastName1' => 'Barriga', 'lastName2' => 'De Rincon', 'sex' => 1, 'datebirth' => 410673600000, 'updateMobileNumber' => '4121213568', 'updateMobileNumberTwo' => '4121633791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398969/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032009060075862702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398972', 'vid' => 'J403923302', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5091000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032009060075862702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398972', 'payUserId' => '2000009922', 'payUserName' => 'Luis Guzman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5091000.0, 'payFee' => 0.0, 'paySumAmount' => 5091000.0, 'payStartMoney' => 5091000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009922', 'recvUserName' => 'Luis Guzman', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107310021220778', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5091000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5091000.0, 'recvStartMoney' => 5091000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:09:07', 'payTime' => '2020-02-03 20:09:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.091.000,00', 'recvAmountView' => '-5.091.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HERMANOS J & L FERRETERÍA Y DISTRIBUIDORA DE MATERIALES DE CONSTRUCCION, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000009921', 'payMainUserName' => 'Luis Guzman', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009922', 'balance' => 405000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580251130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oguntoye70@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403923302', 'rifName' => 'La Rosa', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19545423', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Luis', 'name2' => 'Miguel', 'lastName1' => 'Guzman', 'lastName2' => 'Urribarri', 'sex' => 2, 'datebirth' => 657259200000, 'updateMobileNumber' => '2643718374', 'updateMobileNumberTwo' => '4149660117', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398972/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032009260075803401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398974', 'vid' => 'V20256960', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10445000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032009260075803401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398974', 'payUserId' => '2000006350', 'payUserName' => 'Yrama Piñerua', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10445000.0, 'payFee' => 0.0, 'paySumAmount' => 10445000.0, 'payStartMoney' => 10445000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006350', 'recvUserName' => 'Yrama Piñerua', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000367196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10445000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10445000.0, 'recvStartMoney' => 10445000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:09:26', 'payTime' => '2020-02-03 20:09:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.445.000,00', 'recvAmountView' => '-10.445.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YRAMA DEL VALLE PIÑERUA CUERVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006350', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572915347000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YRAMACUERVO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202569605', 'rifName' => 'YRAMA DEL VALLE PIÑERUA CUERVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20256960', 'roleService' => NULL, 'phoneNumber' => '0412-6439650', 'name1' => 'Yrama', 'name2' => 'Del Valle', 'lastName1' => 'Piñerua', 'lastName2' => 'Cuervo', 'sex' => 1, 'datebirth' => 659160000000, 'updateMobileNumber' => '2642510264', 'updateMobileNumberTwo' => '4124733899', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398974/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032009250075803101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398975', 'vid' => 'V17087512', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032009250075803101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398975', 'payUserId' => '2000002432', 'payUserName' => 'Euclides Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002432', 'recvUserName' => 'Euclides Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020748730000050982', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:09:26', 'payTime' => '2020-02-03 20:09:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MORILLO SOTO EUCLIDES JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002432', 'balance' => 459000.0, 'userImgUrl' => 'userImg2000002432_1551236723428', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550975328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EUCLIDESM28@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170875121', 'rifName' => 'MORILLO SOTO EUCLIDES JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17087512', 'roleService' => NULL, 'phoneNumber' => '0261-4191220', 'name1' => 'Euclides', 'name2' => 'Jose', 'lastName1' => 'Morillo', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 469080000000, 'updateMobileNumber' => '2614191220', 'updateMobileNumberTwo' => '4149602136', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS330', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z851M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398975/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032009590075416903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398977', 'vid' => 'V17332396', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '534000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032009590075416903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398977', 'payUserId' => '2000007271', 'payUserName' => 'Ronny Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 534000.0, 'payFee' => 0.0, 'paySumAmount' => 534000.0, 'payStartMoney' => 534000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007271', 'recvUserName' => 'Ronny Colmenares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470100088453', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 534000.0, 'recvFee' => 0.0, 'recvSumAmount' => 534000.0, 'recvStartMoney' => 534000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:09:59', 'payTime' => '2020-02-03 20:10:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-534.000,00', 'recvAmountView' => '-534.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONNY JAVIER COLMENARES FARIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007271', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574514789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONNYCOLMENARES29@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173323960', 'rifName' => 'RONNY JAVIER COLMENARES FARIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17332396', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ronny', 'name2' => 'Javier', 'lastName1' => 'Colmenares', 'lastName2' => 'Faria', 'sex' => 2, 'datebirth' => 533620800000, 'updateMobileNumber' => '4161622512', 'updateMobileNumberTwo' => '4161622512', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398977/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032010100075864502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398978', 'vid' => 'V14517947', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2070000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032010100075864502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398978', 'payUserId' => '2000009424', 'payUserName' => 'Euclides Lizardi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2070000.0, 'payFee' => 0.0, 'paySumAmount' => 2070000.0, 'payStartMoney' => 2070000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009424', 'recvUserName' => 'Euclides Lizardi', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445310100076071', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2070000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2070000.0, 'recvStartMoney' => 2070000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:10:10', 'payTime' => '2020-02-03 20:10:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.070.000,00', 'recvAmountView' => '-2.070.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUCLIDES STALIN LIZARDI CEDEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009424', 'balance' => 421000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578946823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V145179471@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145179471', 'rifName' => 'EUCLIDES STALIN LIZARDI CEDEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14517947', 'roleService' => NULL, 'phoneNumber' => '0424-9253596', 'name1' => 'Euclides', 'name2' => 'Stalin', 'lastName1' => 'Lizardi', 'lastName2' => 'Cedeño', 'sex' => 2, 'datebirth' => 243057600000, 'updateMobileNumber' => '2856711017', 'updateMobileNumberTwo' => '4265450173', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398978/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032010440075807101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398979', 'vid' => 'V19150436', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032010440075807101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398979', 'payUserId' => '2000005180', 'payUserName' => 'Neilimar Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005180', 'recvUserName' => 'Neilimar Rivero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082402870100142912', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:10:45', 'payTime' => '2020-02-03 20:10:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEILIMAR DEL CARMEN RIVERO PEREIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005180', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005180_1569636593086', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579046609000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEILYMARJJPR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191504360', 'rifName' => 'NEILIMAR DEL CARMEN RIVERO PEREIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19150436', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Neilimar', 'name2' => 'Del Carmen', 'lastName1' => 'Rivero', 'lastName2' => 'Pereira', 'sex' => 1, 'datebirth' => 622440000000, 'updateMobileNumber' => '2527750365', 'updateMobileNumberTwo' => '4261093530', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398979/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032011090075866102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398980', 'vid' => 'V19749058', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '67000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032011090075866102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398980', 'payUserId' => '2000005878', 'payUserName' => 'Alfredo Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 67000.0, 'payFee' => 0.0, 'paySumAmount' => 67000.0, 'payStartMoney' => 67000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005878', 'recvUserName' => 'Alfredo Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000382663', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 67000.0, 'recvFee' => 0.0, 'recvSumAmount' => 67000.0, 'recvStartMoney' => 67000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:11:09', 'payTime' => '2020-02-03 20:11:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-67.000,00', 'recvAmountView' => '-67.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALFREDO JESUS GONZALEZ MAVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005878', 'balance' => 381000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571241694000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALFREDOJESUSG2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197490582', 'rifName' => 'ALFREDO JESUS GONZALEZ MAVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19749058', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alfredo', 'name2' => 'Jesus', 'lastName1' => 'Gonzalez', 'lastName2' => 'Mavarez', 'sex' => 2, 'datebirth' => 627969600000, 'updateMobileNumber' => '4146461848', 'updateMobileNumberTwo' => '4146461848', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398980/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032011370075866902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398982', 'vid' => 'V10452467', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032011370075866902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398982', 'payUserId' => '2000006571', 'payUserName' => 'Jose Contreras', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006571', 'recvUserName' => 'Jose Contreras', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345750000122331', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:11:38', 'payTime' => '2020-02-03 20:11:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ALEXANDER CONTRERAS URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006571', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573556350000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSECONTRERAS041271@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104524679', 'rifName' => 'JOSE ALEXANDER CONTRERAS URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10452467', 'roleService' => NULL, 'phoneNumber' => '0261-7371232', 'name1' => 'Jose', 'name2' => 'Alexander', 'lastName1' => 'Contreras', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 60667200000, 'updateMobileNumber' => '2617371236', 'updateMobileNumberTwo' => '4146240443', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398982/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032011380075420803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398986', 'vid' => 'J403524270', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4838000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032011380075420803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398986', 'payUserId' => '2000001545', 'payUserName' => 'Genexio Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4838000.0, 'payFee' => 0.0, 'paySumAmount' => 4838000.0, 'payStartMoney' => 4838000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001545', 'recvUserName' => 'Genexio Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340009190091067466', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4838000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4838000.0, 'recvStartMoney' => 4838000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:11:39', 'payTime' => '2020-02-03 20:11:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.838.000,00', 'recvAmountView' => '-4.838.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y PANIFICADORA SAN IGNACIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001545', 'balance' => 4084000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544199375000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PPSANIGNACIO2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403524270', 'rifName' => 'PANADERIA Y PANIFICADORA SAN IGNACIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21430639', 'roleService' => NULL, 'phoneNumber' => '0264-3719136', 'name1' => 'Genexio', 'name2' => 'Junior', 'lastName1' => 'Gonzalez', 'lastName2' => 'Meneses', 'sex' => 2, 'datebirth' => 702273600000, 'updateMobileNumber' => '2643719136', 'updateMobileNumberTwo' => '4127930361', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398986/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032012230075421503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398989', 'vid' => 'V19549228', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1032000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032012230075421503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398989', 'payUserId' => '2000009359', 'payUserName' => 'Cristian Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1032000.0, 'payFee' => 0.0, 'paySumAmount' => 1032000.0, 'payStartMoney' => 1032000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009359', 'recvUserName' => 'Cristian Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020454200000295129', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1032000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1032000.0, 'recvStartMoney' => 1032000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:12:23', 'payTime' => '2020-02-03 20:12:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.032.000,00', 'recvAmountView' => '-1.032.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISTIAN RAYNER VILLALOBOS PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009359', 'balance' => 1008000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578702253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CRISTIANVI87@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195492286', 'rifName' => 'CRISTIAN RAYNER VILLALOBOS PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19549228', 'roleService' => NULL, 'phoneNumber' => '0261-4247351', 'name1' => 'Cristian', 'name2' => 'Rayner', 'lastName1' => 'Villalobos', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 553060800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4261649656', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398989/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032013280075869002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398991', 'vid' => 'V19989704', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2832400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032013280075869002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398991', 'payUserId' => '2000006427', 'payUserName' => 'Carlos Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2832400.0, 'payFee' => 0.0, 'paySumAmount' => 2832400.0, 'payStartMoney' => 2832400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006427', 'recvUserName' => 'Carlos Rubio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180008211957', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2832400.0, 'recvFee' => 0.0, 'recvSumAmount' => 2832400.0, 'recvStartMoney' => 2832400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:13:29', 'payTime' => '2020-02-03 20:13:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.832.400,00', 'recvAmountView' => '-2.832.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS AUDIN RUBIO RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006427', 'balance' => 429500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573123987000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSAUDINRUBIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199897043', 'rifName' => 'CARLOS AUDIN RUBIO RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19989704', 'roleService' => NULL, 'phoneNumber' => '0262-9940055', 'name1' => 'Carlos', 'name2' => 'Audin', 'lastName1' => 'Rubio', 'lastName2' => 'Ramirez', 'sex' => 2, 'datebirth' => 641534400000, 'updateMobileNumber' => '4128610402', 'updateMobileNumberTwo' => '4127710531', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J737T1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X420', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398991/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032013050075423503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398992', 'vid' => 'V14074351', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8248300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032013050075423503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398992', 'payUserId' => '2000006078', 'payUserName' => 'Maria Cobis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8248300.0, 'payFee' => 0.0, 'paySumAmount' => 8248300.0, 'payStartMoney' => 8248300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006078', 'recvUserName' => 'Maria Cobis', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740138601384142137', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8248300.0, 'recvFee' => 0.0, 'recvSumAmount' => 8248300.0, 'recvStartMoney' => 8248300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:13:06', 'payTime' => '2020-02-03 20:13:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.248.300,00', 'recvAmountView' => '-8.248.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA GUADALUPE COBIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006078', 'balance' => 7570400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571968094000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COBISMARIA276@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140743514', 'rifName' => 'MARIA GUADALUPE COBIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14074351', 'roleService' => NULL, 'phoneNumber' => '0416-4643837', 'name1' => 'Maria', 'name2' => 'Guadalupe', 'lastName1' => 'Cobis', 'lastName2' => '', 'sex' => 1, 'datebirth' => 253252800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146592732', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530H', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398992/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032013520075814701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398994', 'vid' => 'V12068507', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2252610.67', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032013520075814701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398994', 'payUserId' => '2000004412', 'payUserName' => 'Pablo Infante', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2252610.6699999999, 'payFee' => 0.0, 'paySumAmount' => 2252610.6699999999, 'payStartMoney' => 2252610.6699999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004412', 'recvUserName' => 'Pablo Infante', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312170000245551', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2252610.6699999999, 'recvFee' => 0.0, 'recvSumAmount' => 2252610.6699999999, 'recvStartMoney' => 2252610.6699999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:13:52', 'payTime' => '2020-02-03 20:13:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.252.610,67', 'recvAmountView' => '-2.252.610,67', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO JOSE INFANTE GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004412', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564158645000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PABLOINFANTE6@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120685070', 'rifName' => 'PABLO JOSE INFANTE GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12068507', 'roleService' => NULL, 'phoneNumber' => '0416-5594823', 'name1' => 'Pablo', 'name2' => 'Jose', 'lastName1' => 'Infante', 'lastName2' => 'Gutierrez', 'sex' => 2, 'datebirth' => 77515200000, 'updateMobileNumber' => '2538963095', 'updateMobileNumberTwo' => '4266548627', 'firstMobileBrand' => 'Blackview', 'firstMobileModel' => 'A7', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 4.0', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398994/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032014130075816401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398996', 'vid' => 'J403057230', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2794000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032014130075816401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398996', 'payUserId' => '2000006807', 'payUserName' => 'Yoretzi Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2794000.0, 'payFee' => 0.0, 'paySumAmount' => 2794000.0, 'payStartMoney' => 2794000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006807', 'recvUserName' => 'Yoretzi Ramirez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160137510027016862', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2794000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2794000.0, 'recvStartMoney' => 2794000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:14:13', 'payTime' => '2020-02-03 20:14:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.794.000,00', 'recvAmountView' => '-2.794.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA BRISAS DEL NORTE, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006807', 'balance' => 14535000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573831397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHARBRINOT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403057230', 'rifName' => 'CHARCUTERIA BRISAS DEL NORTE, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14630589', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoretzi', 'name2' => 'Karina', 'lastName1' => 'Ramirez', 'lastName2' => 'Acosta', 'sex' => 1, 'datebirth' => 316843200000, 'updateMobileNumber' => '2614221807', 'updateMobileNumberTwo' => '4246092302', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398996/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032014090075424803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398997', 'vid' => 'V14723165', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2005000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032014090075424803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398997', 'payUserId' => '2000007479', 'payUserName' => 'Daniel Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2005000.0, 'payFee' => 0.0, 'paySumAmount' => 2005000.0, 'payStartMoney' => 2005000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007479', 'recvUserName' => 'Daniel Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000351539', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2005000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2005000.0, 'recvStartMoney' => 2005000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:14:09', 'payTime' => '2020-02-03 20:14:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.005.000,00', 'recvAmountView' => '-2.005.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL ANTONIO MARIN MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007479', 'balance' => 3293000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574873891000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANIELMARIN1605@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147231659', 'rifName' => 'DANIEL ANTONIO MARIN MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14723165', 'roleService' => NULL, 'phoneNumber' => '0264-3717207', 'name1' => 'Daniel', 'name2' => 'Antonio', 'lastName1' => 'Marin', 'lastName2' => 'Mendez', 'sex' => 2, 'datebirth' => 366004800000, 'updateMobileNumber' => '2643717207', 'updateMobileNumberTwo' => '4126665847', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398997/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032014300075816701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00398999', 'vid' => 'J412583409', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '37000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032014300075816701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00398999', 'payUserId' => '2000005700', 'payUserName' => 'Carlos Abreu', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 37000.0, 'payFee' => 0.0, 'paySumAmount' => 37000.0, 'payStartMoney' => 37000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005700', 'recvUserName' => 'Carlos Abreu', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030641772', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 37000.0, 'recvFee' => 0.0, 'recvSumAmount' => 37000.0, 'recvStartMoney' => 37000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:14:30', 'payTime' => '2020-02-03 20:14:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-37.000,00', 'recvAmountView' => '-37.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES R Y C 2019, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005700', 'balance' => 6714000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570730108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESRYC2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412583409', 'rifName' => 'INVERSIONES R Y C 2019, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275366', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Abreu', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 704174400000, 'updateMobileNumber' => '4124707181', 'updateMobileNumberTwo' => '4146042486', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00398999/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032014360075870702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399000', 'vid' => 'V09786044', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '834000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032014360075870702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399000', 'payUserId' => '2000004266', 'payUserName' => 'Raul Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 834000.0, 'payFee' => 0.0, 'paySumAmount' => 834000.0, 'payStartMoney' => 834000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004266', 'recvUserName' => 'Raul Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400025301535', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 834000.0, 'recvFee' => 0.0, 'recvSumAmount' => 834000.0, 'recvStartMoney' => 834000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:14:36', 'payTime' => '2020-02-03 20:14:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-834.000,00', 'recvAmountView' => '-834.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL JOSE MONTIEL LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004266', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000004266_1575675374705', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572004809000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAULMONTIEL137@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097860447', 'rifName' => 'RAUL JOSE MONTIEL LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09786044', 'roleService' => NULL, 'phoneNumber' => '0426-8673783', 'name1' => 'Raul', 'name2' => 'Jose', 'lastName1' => 'Montiel', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => -2145600000, 'updateMobileNumber' => '4246579564', 'updateMobileNumberTwo' => '4129652659', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399000/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032014430075426303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399002', 'vid' => 'V18873006', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '168000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032014430075426303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399002', 'payUserId' => '2000007715', 'payUserName' => 'Alejandro Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 168000.0, 'payFee' => 0.0, 'paySumAmount' => 168000.0, 'payStartMoney' => 168000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007715', 'recvUserName' => 'Alejandro Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310000481771', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 168000.0, 'recvFee' => 0.0, 'recvSumAmount' => 168000.0, 'recvStartMoney' => 168000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:14:44', 'payTime' => '2020-02-03 20:14:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-168.000,00', 'recvAmountView' => '-168.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007715', 'balance' => 365000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575072629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALSAMOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188730066', 'rifName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18873006', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'David', 'lastName1' => 'Sanchez', 'lastName2' => 'Gollo', 'sex' => 2, 'datebirth' => 558331200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4149661694', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399002/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032015500075427703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399003', 'vid' => 'V16186297', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1068000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032015500075427703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399003', 'payUserId' => '2000007276', 'payUserName' => 'Eduar Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1068000.0, 'payFee' => 0.0, 'paySumAmount' => 1068000.0, 'payStartMoney' => 1068000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007276', 'recvUserName' => 'Eduar Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160137510010985140', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1068000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1068000.0, 'recvStartMoney' => 1068000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:15:50', 'payTime' => '2020-02-03 20:15:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.068.000,00', 'recvAmountView' => '-1.068.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUAR JOSE VILLALOBOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007276', 'balance' => 2432000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574522792000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUAR16186297@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161862971', 'rifName' => 'EDUAR JOSE VILLALOBOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16186297', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eduar', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 313214400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126419663', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399003/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032015230075427203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399004', 'vid' => 'J406185507', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6093500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032015230075427203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399004', 'payUserId' => '2000004988', 'payUserName' => 'Yaritza Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6093500.0, 'payFee' => 0.0, 'paySumAmount' => 6093500.0, 'payStartMoney' => 6093500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004988', 'recvUserName' => 'Yaritza Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570030460000', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6093500.0, 'recvFee' => 0.0, 'recvSumAmount' => 6093500.0, 'recvStartMoney' => 6093500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:15:24', 'payTime' => '2020-02-03 20:15:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.093.500,00', 'recvAmountView' => '-6.093.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES S & Y 2015, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004988', 'balance' => 825000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567435179000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESSYY.2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406185507', 'rifName' => 'INVERSIONES S & Y 2015, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V24510387', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yaritza', 'name2' => 'Beatriz', 'lastName1' => 'Garcia', 'lastName2' => 'Noroño', 'sex' => 1, 'datebirth' => 720849600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126619580', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399004/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032015340075427303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399006', 'vid' => 'J412595121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3704000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032015340075427303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399006', 'payUserId' => '2000004572', 'payUserName' => 'Yohana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3704000.0, 'payFee' => 0.0, 'paySumAmount' => 3704000.0, 'payStartMoney' => 3704000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004572', 'recvUserName' => 'Yohana Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041786', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3704000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3704000.0, 'recvStartMoney' => 3704000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:15:34', 'payTime' => '2020-02-03 20:15:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.704.000,00', 'recvAmountView' => '-3.704.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANNA C.A,', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004572', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565203293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yohanadiaz_88@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J412595121', 'rifName' => 'INVERSIONES ARANNA C.A,', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19072410', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yohana', 'name2' => 'Yoymar', 'lastName1' => 'Diaz', 'lastName2' => 'Vilchez', 'sex' => 1, 'datebirth' => 590299200000, 'updateMobileNumber' => '2628720324', 'updateMobileNumberTwo' => '4126418495', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399006/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032015500075820801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399007', 'vid' => 'J411115193', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '848000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032015500075820801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399007', 'payUserId' => '2000005320', 'payUserName' => 'Maria Marrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 848000.0, 'payFee' => 0.0, 'paySumAmount' => 848000.0, 'payStartMoney' => 848000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005320', 'recvUserName' => 'Maria Marrero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623470076656989', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 848000.0, 'recvFee' => 0.0, 'recvSumAmount' => 848000.0, 'recvStartMoney' => 848000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:15:50', 'payTime' => '2020-02-03 20:15:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-848.000,00', 'recvAmountView' => '-848.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005320', 'balance' => 635000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568721253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGADEMARIA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411115193', 'rifName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14044560', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Milagro', 'lastName1' => 'Marrero', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 281332800000, 'updateMobileNumber' => '2856515454', 'updateMobileNumberTwo' => '4249694607', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399007/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032016210075429603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399009', 'vid' => 'J408322587', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '720000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032016210075429603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399009', 'payUserId' => '2000006003', 'payUserName' => 'Yoneida Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 720000.0, 'payFee' => 0.0, 'paySumAmount' => 720000.0, 'payStartMoney' => 720000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006003', 'recvUserName' => 'Yoneida Chavez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580025667416', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 720000.0, 'recvFee' => 0.0, 'recvSumAmount' => 720000.0, 'recvStartMoney' => 720000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:16:22', 'payTime' => '2020-02-03 20:16:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-720.000,00', 'recvAmountView' => '-720.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006003', 'balance' => 180000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571792783000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408322587@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408322587', 'rifName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'economicactivity' => 'FABRICACION DE OTROS PRODUCTOS DE METAL', 'idNumber' => 'V13931069', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoneida', 'name2' => 'Gregoria', 'lastName1' => 'Chavez', 'lastName2' => 'Redondo', 'sex' => 1, 'datebirth' => 196920000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060C', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399009/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032016480075430103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399011', 'vid' => 'V26071607', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1524000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032016480075430103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399011', 'payUserId' => '2000004959', 'payUserName' => 'Yoswal Arcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1524000.0, 'payFee' => 0.0, 'paySumAmount' => 1524000.0, 'payStartMoney' => 1524000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004959', 'recvUserName' => 'Yoswal Arcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020515890000502061', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1524000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1524000.0, 'recvStartMoney' => 1524000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:16:49', 'payTime' => '2020-02-03 20:16:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.524.000,00', 'recvAmountView' => '-1.524.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSWAL DANIEL ARCIA ACOSTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004959', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567195695000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSWALARC17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260716073', 'rifName' => 'YOSWAL DANIEL ARCIA ACOSTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26071607', 'roleService' => NULL, 'phoneNumber' => '0293-2310076', 'name1' => 'Yoswal', 'name2' => 'Daniel', 'lastName1' => 'Arcia', 'lastName2' => 'Acosta', 'sex' => 2, 'datebirth' => 848808000000, 'updateMobileNumber' => '2932310076', 'updateMobileNumberTwo' => '4140839563', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI LUA-L23', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z982', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399011/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032017220075431203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399012', 'vid' => 'V17590676', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '655000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032017220075431203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399012', 'payUserId' => '2000009105', 'payUserName' => 'Joel Maita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 655000.0, 'payFee' => 0.0, 'paySumAmount' => 655000.0, 'payStartMoney' => 655000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009105', 'recvUserName' => 'Joel Maita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445360000093936', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 655000.0, 'recvFee' => 0.0, 'recvSumAmount' => 655000.0, 'recvStartMoney' => 655000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:17:23', 'payTime' => '2020-02-03 20:17:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-655.000,00', 'recvAmountView' => '-655.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOEL ALEXANDER MAITA MATUTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009105', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578413192000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXANDERMAITA84@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175906769', 'rifName' => 'JOEL ALEXANDER MAITA MATUTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17590676', 'roleService' => NULL, 'phoneNumber' => '0283-2561287', 'name1' => 'Joel', 'name2' => 'Alexander', 'lastName1' => 'Maita', 'lastName2' => 'Matute', 'sex' => 2, 'datebirth' => 461044800000, 'updateMobileNumber' => '2832260327', 'updateMobileNumberTwo' => '4141903486', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399012/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032017040075430603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399013', 'vid' => 'V17821121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3428000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032017040075430603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399013', 'payUserId' => '2000009507', 'payUserName' => 'Dineska Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3428000.0, 'payFee' => 0.0, 'paySumAmount' => 3428000.0, 'payStartMoney' => 3428000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009507', 'recvUserName' => 'Dineska Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950000228578', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3428000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3428000.0, 'recvStartMoney' => 3428000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:17:05', 'payTime' => '2020-02-03 20:17:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.428.000,00', 'recvAmountView' => '-3.428.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DINESKA DESSIRE MARTINEZ BECERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009507', 'balance' => 344000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579100272000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DINESKAD785@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178211214', 'rifName' => 'DINESKA DESSIRE MARTINEZ BECERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17821121', 'roleService' => NULL, 'phoneNumber' => '0264-6588564', 'name1' => 'Dineska', 'name2' => 'Dessire', 'lastName1' => 'Martinez', 'lastName2' => 'Becerra', 'sex' => 1, 'datebirth' => 497505600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399013/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032018110075875802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399019', 'vid' => 'V19119119', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '923000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032018110075875802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399019', 'payUserId' => '2000009695', 'payUserName' => 'Jean Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 923000.0, 'payFee' => 0.0, 'paySumAmount' => 923000.0, 'payStartMoney' => 923000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009695', 'recvUserName' => 'Jean Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306600100037717', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 923000.0, 'recvFee' => 0.0, 'recvSumAmount' => 923000.0, 'recvStartMoney' => 923000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:18:11', 'payTime' => '2020-02-03 20:18:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-923.000,00', 'recvAmountView' => '-923.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEAN CARLOS SALAS CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009695', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579462373000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JEANCARLOSALAS2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191191192', 'rifName' => 'JEAN CARLOS SALAS CARRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19119119', 'roleService' => NULL, 'phoneNumber' => '0265-6414047', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Salas', 'lastName2' => 'Carrillo', 'sex' => 2, 'datebirth' => 610084800000, 'updateMobileNumber' => '4123839373', 'updateMobileNumberTwo' => '4128383738', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399019/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032018100075432503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399021', 'vid' => 'V16834000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '115000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032018100075432503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399021', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 115000.0, 'payFee' => 0.0, 'paySumAmount' => 115000.0, 'payStartMoney' => 115000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 115000.0, 'recvFee' => 0.0, 'recvSumAmount' => 115000.0, 'recvStartMoney' => 115000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:18:10', 'payTime' => '2020-02-03 20:18:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-115.000,00', 'recvAmountView' => '-115.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399021/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032018210075433803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399022', 'vid' => 'V16151669', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3152000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032018210075433803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399022', 'payUserId' => '2000009339', 'payUserName' => 'Angel Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3152000.0, 'payFee' => 0.0, 'paySumAmount' => 3152000.0, 'payStartMoney' => 3152000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009339', 'recvUserName' => 'Angel Pirela', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340347363472155884', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3152000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3152000.0, 'recvStartMoney' => 3152000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:18:22', 'payTime' => '2020-02-03 20:18:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.152.000,00', 'recvAmountView' => '-3.152.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL A. PIRELA TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009339', 'balance' => 3819950.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578684870000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELPIRELA669@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161516690', 'rifName' => 'ANGEL A. PIRELA TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16151669', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Alberto', 'lastName1' => 'Pirela', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 333691200000, 'updateMobileNumber' => '4146758420', 'updateMobileNumberTwo' => '4246595819', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399022/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032018210075876302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399023', 'vid' => 'V20358477', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032018210075876302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399023', 'payUserId' => '2000002644', 'payUserName' => 'Rainell Villafranca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002644', 'recvUserName' => 'Rainell Villafranca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418670000427612', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:18:21', 'payTime' => '2020-02-03 20:18:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAINELL JOSE VILLAFRANCA VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002644', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564788154000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAYNERV2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203584772', 'rifName' => 'RAINELL JOSE VILLAFRANCA VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20358477', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rainell', 'name2' => 'Jose', 'lastName1' => 'Villafranca', 'lastName2' => 'Vasquez', 'sex' => 2, 'datebirth' => 465710400000, 'updateMobileNumber' => '4262806784', 'updateMobileNumberTwo' => '4248286854', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM515', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399023/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032022180075437903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399024', 'vid' => 'V21510650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '409000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032022180075437903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399024', 'payUserId' => '2000009590', 'payUserName' => 'Rosinel Briñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 409000.0, 'payFee' => 0.0, 'paySumAmount' => 409000.0, 'payStartMoney' => 409000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009590', 'recvUserName' => 'Rosinel Briñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216780002088981', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 409000.0, 'recvFee' => 0.0, 'recvSumAmount' => 409000.0, 'recvStartMoney' => 409000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:22:19', 'payTime' => '2020-02-03 20:22:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-409.000,00', 'recvAmountView' => '-409.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009590', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579189936000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSINELBRINEZ583@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215106507', 'rifName' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21510650', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosinel', 'name2' => 'Chiquinquira', 'lastName1' => 'Briñez', 'lastName2' => 'Boscan', 'sex' => 1, 'datebirth' => 786340800000, 'updateMobileNumber' => '4121984883', 'updateMobileNumberTwo' => '4121984883', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399024/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032018420075826301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399025', 'vid' => 'V19838559', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '467000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032018420075826301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399025', 'payUserId' => '2000006049', 'payUserName' => 'Deivis Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 467000.0, 'payFee' => 0.0, 'paySumAmount' => 467000.0, 'payStartMoney' => 467000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006049', 'recvUserName' => 'Deivis Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870030675693', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 467000.0, 'recvFee' => 0.0, 'recvSumAmount' => 467000.0, 'recvStartMoney' => 467000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:18:43', 'payTime' => '2020-02-03 20:18:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-467.000,00', 'recvAmountView' => '-467.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVI JOSE FUENMAYOR FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006049', 'balance' => 564000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571919047000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIVISJOSE559@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198385596', 'rifName' => 'DEIVI JOSE FUENMAYOR FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19838559', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deivis', 'name2' => 'Jose', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 609393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126503957', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399025/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032019210075877602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399028', 'vid' => 'J402640684', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032019210075877602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399028', 'payUserId' => '2000000843', 'payUserName' => 'Gerardo Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000843', 'recvUserName' => 'Gerardo Nuñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245210017446694', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:19:21', 'payTime' => '2020-02-03 20:19:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"PANADERIA LACTEOS Y CHARCUTERIA MAMA JULIA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000843', 'balance' => 500000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541315440000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GERARDOJOSE249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402640684', 'rifName' => '"PANADERIA LACTEOS Y CHARCUTERIA MAMA JULIA, C.A"', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11861869', 'roleService' => NULL, 'phoneNumber' => '0426-2662285', 'name1' => 'Gerardo', 'name2' => 'Jose', 'lastName1' => 'Nuñez', 'lastName2' => 'Inciarte', 'sex' => 2, 'datebirth' => 105595200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4122662389', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399028/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032019380075435703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399029', 'vid' => 'V21292417', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '833000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032019380075435703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399029', 'payUserId' => '2000007367', 'payUserName' => 'Jose Croquer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 833000.0, 'payFee' => 0.0, 'paySumAmount' => 833000.0, 'payStartMoney' => 833000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007367', 'recvUserName' => 'Jose Croquer', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466680000434087', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 833000.0, 'recvFee' => 0.0, 'recvSumAmount' => 833000.0, 'recvStartMoney' => 833000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:19:39', 'payTime' => '2020-02-03 20:19:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-833.000,00', 'recvAmountView' => '-833.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE IGNACIO CROQUER GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007367', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574775826000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSECROQUER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212924179', 'rifName' => 'JOSE IGNACIO CROQUER GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21292417', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Ignacio', 'lastName1' => 'Croquer', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 700977600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4243173943', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K121', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K121', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399029/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032019460075435803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399031', 'vid' => 'V20275476', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4911000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032019460075435803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399031', 'payUserId' => '2000004787', 'payUserName' => 'Lenin Santos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4911000.0, 'payFee' => 0.0, 'paySumAmount' => 4911000.0, 'payStartMoney' => 4911000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004787', 'recvUserName' => 'Lenin Santos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024280', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4911000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4911000.0, 'recvStartMoney' => 4911000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:19:47', 'payTime' => '2020-02-03 20:19:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.911.000,00', 'recvAmountView' => '-4.911.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004787', 'balance' => 3180000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566416906000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LENINSANTOS2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202754763', 'rifName' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275476', 'roleService' => NULL, 'phoneNumber' => '0262-8720054', 'name1' => 'Lenin', 'name2' => 'Antonio', 'lastName1' => 'Santos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 606542400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126484328', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399031/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032019500075879302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399032', 'vid' => 'V16390161', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032019500075879302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399032', 'payUserId' => '2000007295', 'payUserName' => 'Yneida Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007295', 'recvUserName' => 'Yneida Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427570000221410', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:19:51', 'payTime' => '2020-02-03 20:19:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007295', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574641724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YNEIDA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163901613', 'rifName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16390161', 'roleService' => NULL, 'phoneNumber' => '0416-9889186', 'name1' => 'Yneida', 'name2' => 'Jasmin', 'lastName1' => 'Lopez', 'lastName2' => 'Pumiaca', 'sex' => 1, 'datebirth' => 421473600000, 'updateMobileNumber' => '2869324492', 'updateMobileNumberTwo' => '4164922879', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399032/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032020070075829801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399033', 'vid' => 'V16846165', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '182000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032020070075829801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399033', 'payUserId' => '2000009765', 'payUserName' => 'Derwith Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 182000.0, 'payFee' => 0.0, 'paySumAmount' => 182000.0, 'payStartMoney' => 182000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009765', 'recvUserName' => 'Derwith Parra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108140189290374', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 182000.0, 'recvFee' => 0.0, 'recvSumAmount' => 182000.0, 'recvStartMoney' => 182000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:20:07', 'payTime' => '2020-02-03 20:20:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-182.000,00', 'recvAmountView' => '-182.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERWITH GUZMAN PARRA LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009765', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579641662000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DERWITHGUZMAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168461654', 'rifName' => 'DERWITH GUZMAN PARRA LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16846165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Derwith', 'name2' => 'Guzman', 'lastName1' => 'Parra', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 423547200000, 'updateMobileNumber' => '4121690652', 'updateMobileNumberTwo' => '4146781226', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399033/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032020370075882602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399035', 'vid' => 'J410515341', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1205900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032020370075882602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399035', 'payUserId' => '2000004584', 'payUserName' => 'Milagros Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1205900.0, 'payFee' => 0.0, 'paySumAmount' => 1205900.0, 'payStartMoney' => 1205900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004584', 'recvUserName' => 'Milagros Villalobos', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740136041364204881', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1205900.0, 'recvFee' => 0.0, 'recvSumAmount' => 1205900.0, 'recvStartMoney' => 1205900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:20:37', 'payTime' => '2020-02-03 20:20:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.205.900,00', 'recvAmountView' => '-1.205.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004584', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565219498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410515341@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410515341', 'rifName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15060455', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milagros', 'name2' => 'Chiquinquira', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 368596800000, 'updateMobileNumber' => '4124708410', 'updateMobileNumberTwo' => '4124708410', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399035/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032024300075440503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399046', 'vid' => 'J410022124', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2169000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032024300075440503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399046', 'payUserId' => '2000006148', 'payUserName' => 'Exmeiro Bohorquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2169000.0, 'payFee' => 0.0, 'paySumAmount' => 2169000.0, 'payStartMoney' => 2169000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006148', 'recvUserName' => 'Exmeiro Bohorquez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160200260027875474', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2169000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2169000.0, 'recvStartMoney' => 2169000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:24:30', 'payTime' => '2020-02-03 20:24:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.169.000,00', 'recvAmountView' => '-2.169.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y SERVICIOS EXLYB, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006148', 'balance' => 504000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572284386000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMYSEXLYB@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410022124', 'rifName' => 'COMERCIALIZADORA Y SERVICIOS EXLYB, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V09706041', 'roleService' => NULL, 'phoneNumber' => '0414-2233333', 'name1' => 'Exmeiro', 'name2' => 'Antonio', 'lastName1' => 'Bohorquez', 'lastName2' => 'Bermudez', 'sex' => 2, 'datebirth' => -154296000000, 'updateMobileNumber' => '2617666993', 'updateMobileNumberTwo' => '4121066421', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399046/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032025180075890802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399048', 'vid' => 'V17080712', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032025180075890802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399048', 'payUserId' => '2000001531', 'payUserName' => 'Jonathan Lozano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001531', 'recvUserName' => 'Jonathan Lozano', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750190990070292718', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:25:18', 'payTime' => '2020-02-03 20:25:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN ROBERTO LOZANO QUINTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001531', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544125579000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JLOZANO1906@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170807126', 'rifName' => 'JONATHAN ROBERTO LOZANO QUINTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17080712', 'roleService' => NULL, 'phoneNumber' => '0412-8057129', 'name1' => 'Jonathan', 'name2' => 'Roberto', 'lastName1' => 'Lozano', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 486446400000, 'updateMobileNumber' => '4128057129', 'updateMobileNumberTwo' => '4128057129', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade V6 Plus', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399048/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032025370075845801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399050', 'vid' => 'V14723165', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032025370075845801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399050', 'payUserId' => '2000007479', 'payUserName' => 'Daniel Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007479', 'recvUserName' => 'Daniel Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000351539', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:25:38', 'payTime' => '2020-02-03 20:25:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL ANTONIO MARIN MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007479', 'balance' => 5298000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574873891000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANIELMARIN1605@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147231659', 'rifName' => 'DANIEL ANTONIO MARIN MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14723165', 'roleService' => NULL, 'phoneNumber' => '0264-3717207', 'name1' => 'Daniel', 'name2' => 'Antonio', 'lastName1' => 'Marin', 'lastName2' => 'Mendez', 'sex' => 2, 'datebirth' => 366004800000, 'updateMobileNumber' => '2643717207', 'updateMobileNumberTwo' => '4126665847', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399050/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032025430075442103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399051', 'vid' => 'V09608029', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3270000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032025430075442103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399051', 'payUserId' => '2000008231', 'payUserName' => 'Gregoria Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3270000.0, 'payFee' => 0.0, 'paySumAmount' => 3270000.0, 'payStartMoney' => 3270000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008231', 'recvUserName' => 'Gregoria Salazar', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340021130211051695', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3270000.0, 'recvStartMoney' => 3270000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:25:43', 'payTime' => '2020-02-03 20:25:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.270.000,00', 'recvAmountView' => '-3.270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIA RAMONA SALAZAR ALVARADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008231', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576069586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREGORA66@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V096080294', 'rifName' => 'GREGORIA RAMONA SALAZAR ALVARADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09608029', 'roleService' => NULL, 'phoneNumber' => '0268-4044118', 'name1' => 'Gregoria', 'name2' => 'Ramona', 'lastName1' => 'Salazar', 'lastName2' => 'Alvarado', 'sex' => 1, 'datebirth' => -116107200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810Y', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399051/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032025400075442003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399052', 'vid' => 'V24186271', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '464000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032025400075442003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399052', 'payUserId' => '2000005385', 'payUserName' => 'Dacnelis Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 464000.0, 'payFee' => 0.0, 'paySumAmount' => 464000.0, 'payStartMoney' => 464000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005385', 'recvUserName' => 'Dacnelis Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310100104891', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 464000.0, 'recvFee' => 0.0, 'recvSumAmount' => 464000.0, 'recvStartMoney' => 464000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:25:41', 'payTime' => '2020-02-03 20:25:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-464.000,00', 'recvAmountView' => '-464.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005385', 'balance' => 80000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569264460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'dacnelis@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V241862719', 'rifName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24186271', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dacnelis', 'name2' => 'Ylianet', 'lastName1' => 'Vasquez', 'lastName2' => 'Vicuña', 'sex' => 1, 'datebirth' => 655272000000, 'updateMobileNumber' => '2856513221', 'updateMobileNumberTwo' => '4148623649', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210APM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399052/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032025530075847301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399053', 'vid' => 'V20063064', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3586000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032025530075847301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399053', 'payUserId' => '2000009605', 'payUserName' => 'Petra Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3586000.0, 'payFee' => 0.0, 'paySumAmount' => 3586000.0, 'payStartMoney' => 3586000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009605', 'recvUserName' => 'Petra Chacon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677410000061612', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3586000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3586000.0, 'recvStartMoney' => 3586000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:25:53', 'payTime' => '2020-02-03 20:25:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.586.000,00', 'recvAmountView' => '-3.586.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PETRA ANGELLYS CHACON ALPINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009605', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579200510000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGEYMIGUE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200630641', 'rifName' => 'PETRA ANGELLYS CHACON ALPINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20063064', 'roleService' => NULL, 'phoneNumber' => '0416-3841949', 'name1' => 'Petra', 'name2' => 'Angellys', 'lastName1' => 'Chacon', 'lastName2' => 'Alpino', 'sex' => 1, 'datebirth' => 582177600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248855668', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399053/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032026170075442603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399054', 'vid' => 'V12872952', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '395000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032026170075442603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399054', 'payUserId' => '2000009197', 'payUserName' => 'Enzo Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 395000.0, 'payFee' => 0.0, 'paySumAmount' => 395000.0, 'payStartMoney' => 395000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009197', 'recvUserName' => 'Enzo Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067190014322382', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 395000.0, 'recvFee' => 0.0, 'recvSumAmount' => 395000.0, 'recvStartMoney' => 395000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:26:18', 'payTime' => '2020-02-03 20:26:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-395.000,00', 'recvAmountView' => '-395.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENZO JOSE GONZALEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009197', 'balance' => 402000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578504312000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENZOGONZALEZ2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128729522', 'rifName' => 'ENZO JOSE GONZALEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12872952', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Enzo', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 188539200000, 'updateMobileNumber' => '2625153483', 'updateMobileNumberTwo' => '4246457855', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399054/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032026080075891902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399055', 'vid' => 'V19017574', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '25000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032026080075891902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399055', 'payUserId' => '2000003879', 'payUserName' => 'Hendrick Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 25000000.0, 'payFee' => 0.0, 'paySumAmount' => 25000000.0, 'payStartMoney' => 25000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003879', 'recvUserName' => 'Hendrick Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340866170001204096', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 25000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 25000000.0, 'recvStartMoney' => 25000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:26:09', 'payTime' => '2020-02-03 20:26:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-25.000.000,00', 'recvAmountView' => '-25.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003879', 'balance' => 959000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560216163000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190175746', 'rifName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19017574', 'roleService' => NULL, 'phoneNumber' => '0261-4243241', 'name1' => 'Hendrick', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 626414400000, 'updateMobileNumber' => '2617994068', 'updateMobileNumberTwo' => '4168993608', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399055/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032026170075848201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399056', 'vid' => 'V10205005', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '364000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032026170075848201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399056', 'payUserId' => '2000005204', 'payUserName' => 'Carlos Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 364000.0, 'payFee' => 0.0, 'paySumAmount' => 364000.0, 'payStartMoney' => 364000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005204', 'recvUserName' => 'Carlos Paz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000532772', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 364000.0, 'recvFee' => 0.0, 'recvSumAmount' => 364000.0, 'recvStartMoney' => 364000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:26:17', 'payTime' => '2020-02-03 20:26:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-364.000,00', 'recvAmountView' => '-364.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO PAZ PADILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005204', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568223011000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANTIAGOYKARLA12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V102050050', 'rifName' => 'CARLOS ALBERTO PAZ PADILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10205005', 'roleService' => NULL, 'phoneNumber' => '0416-3686447', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Paz', 'lastName2' => 'Padilla', 'sex' => 2, 'datebirth' => -79992000000, 'updateMobileNumber' => '4246072071', 'updateMobileNumberTwo' => '4246072071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399056/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032026380075893102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399058', 'vid' => 'V21292417', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032026380075893102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399058', 'payUserId' => '2000007367', 'payUserName' => 'Jose Croquer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007367', 'recvUserName' => 'Jose Croquer', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466680000434087', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:26:39', 'payTime' => '2020-02-03 20:26:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE IGNACIO CROQUER GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007367', 'balance' => 833000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574775826000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSECROQUER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212924179', 'rifName' => 'JOSE IGNACIO CROQUER GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21292417', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Ignacio', 'lastName1' => 'Croquer', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 700977600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4243173943', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K121', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K121', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399058/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032026520075893602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399059', 'vid' => 'V10977265', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032026520075893602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399059', 'payUserId' => '2000002234', 'payUserName' => 'Raysa Ledezma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002234', 'recvUserName' => 'Raysa Ledezma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496890000042291', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:26:52', 'payTime' => '2020-02-03 20:26:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAYSA MARIA LEDEZMA GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002234', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549470720000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAYSALEDEZMA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V109772654', 'rifName' => 'RAYSA MARIA LEDEZMA GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10977265', 'roleService' => NULL, 'phoneNumber' => '0235-3412413', 'name1' => 'Raysa', 'name2' => 'Maria', 'lastName1' => 'Ledezma', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 14875200000, 'updateMobileNumber' => '2353412413', 'updateMobileNumberTwo' => '4167203224', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'SEMC', 'currMobileModel' => 'LT26i', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399059/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032027310075444803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399060', 'vid' => 'V25003622', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '834000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032027310075444803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399060', 'payUserId' => '2000005889', 'payUserName' => 'David Alcocer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 834000.0, 'payFee' => 0.0, 'paySumAmount' => 834000.0, 'payStartMoney' => 834000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005889', 'recvUserName' => 'David Alcocer', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630435214355003071', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 834000.0, 'recvFee' => 0.0, 'recvSumAmount' => 834000.0, 'recvStartMoney' => 834000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:27:31', 'payTime' => '2020-02-03 20:27:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-834.000,00', 'recvAmountView' => '-834.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID EDUARDO ALCOCER GARCÍA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005889', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571311107000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '25003622DAVIDALCOCER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250036228', 'rifName' => 'DAVID EDUARDO ALCOCER GARCÍA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25003622', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Eduardo', 'lastName1' => 'Alcocer', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 754372800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128355090', 'firstMobileBrand' => 'L500', 'firstMobileModel' => 'L500', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'L500', 'currMobileModel' => 'L500', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399060/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00398879', 'transaccion' => '202002032000060075843502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000002781', 'monto_antes' => '2499826.52', 'email_usuario' => 'YURIMARSANOJAE@GMAIL.COM', 'monto_despues' => '2799826.52', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00398880', 'transaccion' => '202002032000230075391603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '384000.00', 'numero_usuario' => '2000005320', 'monto_antes' => '251000.00', 'email_usuario' => 'BODEGADEMARIA2018@GMAIL.COM', 'monto_despues' => '635000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00398881', 'transaccion' => '202002032000130075781701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1209000.00', 'numero_usuario' => '2000008422', 'monto_antes' => '0.00', 'email_usuario' => 'FRAGGOLAEXPRESS@GMAIL.COM', 'monto_despues' => '1209000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00398883', 'transaccion' => '202002032000160075781901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5661000.00', 'numero_usuario' => '2000005905', 'monto_antes' => '360000.00', 'email_usuario' => 'EDGAR15MEDINA@GMAIL.COM', 'monto_despues' => '6021000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00398884', 'transaccion' => '202002032000270075782401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002182', 'monto_antes' => '0.00', 'email_usuario' => 'LOPEZDEIVYS@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00398885', 'transaccion' => '202002032000120075843902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '601000.00', 'numero_usuario' => '2000005398', 'monto_antes' => '178000.00', 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=> '2000007715', 'monto_antes' => '365000.00', 'email_usuario' => 'COMERCIALSAMOCA@GMAIL.COM', 'monto_despues' => '533000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 68 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399003', 'transaccion' => '202002032015500075427703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1068000.00', 'numero_usuario' => '2000007276', 'monto_antes' => '2432000.00', 'email_usuario' => 'EDUAR16186297@GMAIL.COM', 'monto_despues' => '3500000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399004', 'transaccion' => '202002032015230075427203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6093500.00', 'numero_usuario' => '2000004988', 'monto_antes' => '825000.00', 'email_usuario' => 'INVERSIONESSYY.2015@GMAIL.COM', 'monto_despues' => '6918500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399006', 'transaccion' => '202002032015340075427303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3704000.00', 'numero_usuario' => '2000004572', 'monto_antes' => '0.00', 'email_usuario' => 'yohanadiaz_88@hotmail.com', 'monto_despues' => '3704000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399007', 'transaccion' => '202002032015500075820801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '848000.00', 'numero_usuario' => '2000005320', 'monto_antes' => '635000.00', 'email_usuario' => 'BODEGADEMARIA2018@GMAIL.COM', 'monto_despues' => '1483000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399009', 'transaccion' => '202002032016210075429603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '720000.00', 'numero_usuario' => '2000006003', 'monto_antes' => '180000.00', 'email_usuario' => 'J408322587@GMAIL.COM', 'monto_despues' => '900000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399011', 'transaccion' => '202002032016480075430103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1524000.00', 'numero_usuario' => '2000004959', 'monto_antes' => '0.00', 'email_usuario' => 'YOSWALARC17@GMAIL.COM', 'monto_despues' => '1524000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399012', 'transaccion' => '202002032017220075431203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '655000.00', 'numero_usuario' => '2000009105', 'monto_antes' => '0.00', 'email_usuario' => 'ALEXANDERMAITA84@GMAIL.COM', 'monto_despues' => '655000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399013', 'transaccion' => '202002032017040075430603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3428000.00', 'numero_usuario' => '2000009507', 'monto_antes' => '344000.00', 'email_usuario' => 'DINESKAD785@HOTMAIL.COM', 'monto_despues' => '3772000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399019', 'transaccion' => '202002032018110075875802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '923000.00', 'numero_usuario' => '2000009695', 'monto_antes' => '0.00', 'email_usuario' => 'JEANCARLOSALAS2019@GMAIL.COM', 'monto_despues' => '923000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399021', 'transaccion' => '202002032018100075432503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '115000.00', 'numero_usuario' => '2000006387', 'monto_antes' => '0.00', 'email_usuario' => 'JOIMERBV@GMAIL.COM', 'monto_despues' => '115000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399022', 'transaccion' => '202002032018210075433803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3152000.00', 'numero_usuario' => '2000009339', 'monto_antes' => '3819950.00', 'email_usuario' => 'ANGELPIRELA669@GMAIL.COM', 'monto_despues' => '6971950.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399023', 'transaccion' => '202002032018210075876302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '367000.00', 'numero_usuario' => '2000002644', 'monto_antes' => '0.00', 'email_usuario' => 'RAYNERV2016@GMAIL.COM', 'monto_despues' => '367000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399024', 'transaccion' => '202002032022180075437903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '409000.00', 'numero_usuario' => '2000009590', 'monto_antes' => '0.00', 'email_usuario' => 'ROSINELBRINEZ583@GMAIL.COM', 'monto_despues' => '409000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399025', 'transaccion' => '202002032018420075826301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '467000.00', 'numero_usuario' => '2000006049', 'monto_antes' => '564000.00', 'email_usuario' => 'DEIVISJOSE559@GMAIL.COM', 'monto_despues' => '1031000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399028', 'transaccion' => '202002032019210075877602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '367000.00', 'numero_usuario' => '2000000843', 'monto_antes' => '500000.00', 'email_usuario' => 'GERARDOJOSE249@GMAIL.COM', 'monto_despues' => '867000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399029', 'transaccion' => '202002032019380075435703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '833000.00', 'numero_usuario' => '2000007367', 'monto_antes' => '0.00', 'email_usuario' => 'JOSECROQUER@GMAIL.COM', 'monto_despues' => '833000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399031', 'transaccion' => '202002032019460075435803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4911000.00', 'numero_usuario' => '2000004787', 'monto_antes' => '3180000.00', 'email_usuario' => 'LENINSANTOS2015@GMAIL.COM', 'monto_despues' => '8091000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399032', 'transaccion' => '202002032019500075879302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84000.00', 'numero_usuario' => '2000007295', 'monto_antes' => '0.00', 'email_usuario' => 'YNEIDA@HOTMAIL.COM', 'monto_despues' => '84000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399033', 'transaccion' => '202002032020070075829801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '182000.00', 'numero_usuario' => '2000009765', 'monto_antes' => '0.00', 'email_usuario' => 'DERWITHGUZMAN@GMAIL.COM', 'monto_despues' => '182000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399035', 'transaccion' => '202002032020370075882602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1205900.00', 'numero_usuario' => '2000004584', 'monto_antes' => '250000.00', 'email_usuario' => 'J410515341@GMAIL.COM', 'monto_despues' => '1455900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399046', 'transaccion' => '202002032024300075440503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2169000.00', 'numero_usuario' => '2000006148', 'monto_antes' => '504000.00', 'email_usuario' => 'COMYSEXLYB@GMAIL.COM', 'monto_despues' => '2673000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399048', 'transaccion' => '202002032025180075890802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000001531', 'monto_antes' => '0.00', 'email_usuario' => 'JLOZANO1906@GMAIL.COM', 'monto_despues' => '167000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399050', 'transaccion' => '202002032025370075845801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007479', 'monto_antes' => '5298000.00', 'email_usuario' => 'DANIELMARIN1605@GMAIL.COM', 'monto_despues' => '5498000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399051', 'transaccion' => '202002032025430075442103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3270000.00', 'numero_usuario' => '2000008231', 'monto_antes' => '0.00', 'email_usuario' => 'GREGORA66@HOTMAIL.COM', 'monto_despues' => '3270000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399052', 'transaccion' => '202002032025400075442003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '464000.00', 'numero_usuario' => '2000005385', 'monto_antes' => '80000.00', 'email_usuario' => 'dacnelis@hotmail.com', 'monto_despues' => '544000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399053', 'transaccion' => '202002032025530075847301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3586000.00', 'numero_usuario' => '2000009605', 'monto_antes' => '0.00', 'email_usuario' => 'ANGEYMIGUE@HOTMAIL.COM', 'monto_despues' => '3586000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399054', 'transaccion' => '202002032026170075442603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '395000.00', 'numero_usuario' => '2000009197', 'monto_antes' => '402000.00', 'email_usuario' => 'ENZOGONZALEZ2014@GMAIL.COM', 'monto_despues' => '797000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399055', 'transaccion' => '202002032026080075891902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '25000000.00', 'numero_usuario' => '2000003879', 'monto_antes' => '959000.00', 'email_usuario' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'monto_despues' => '25959000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399056', 'transaccion' => '202002032026170075848201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '364000.00', 'numero_usuario' => '2000005204', 'monto_antes' => '0.00', 'email_usuario' => 'SANTIAGOYKARLA12@GMAIL.COM', 'monto_despues' => '364000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399058', 'transaccion' => '202002032026380075893102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '367000.00', 'numero_usuario' => '2000007367', 'monto_antes' => '833000.00', 'email_usuario' => 'JOSECROQUER@GMAIL.COM', 'monto_despues' => '1200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399059', 'transaccion' => '202002032026520075893602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002234', 'monto_antes' => '0.00', 'email_usuario' => 'RAYSALEDEZMA@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399060', 'transaccion' => '202002032027310075444803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '834000.00', 'numero_usuario' => '2000005889', 'monto_antes' => '0.00', 'email_usuario' => '25003622DAVIDALCOCER@GMAIL.COM', 'monto_despues' => '834000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 10:34:53 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399062', 'tradeSeq' => '202002032028040075445803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399063', 'tradeSeq' => '202002032028540075853201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399065', 'tradeSeq' => '202002032028180075896102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399066', 'tradeSeq' => '202002032028240075446803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399070', 'tradeSeq' => '202002032028540075896702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399075', 'tradeSeq' => '202002032030550075900502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399077', 'tradeSeq' => '202002032030240075855601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399078', 'tradeSeq' => '202002032030400075448703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399079', 'tradeSeq' => '202002032030410075855901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399080', 'tradeSeq' => '202002032030570075900702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399081', 'tradeSeq' => '202002032030500075857701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399083', 'tradeSeq' => '202002032031140075449103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399084', 'tradeSeq' => '202002032031190075858901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399090', 'tradeSeq' => '202002032032300075859501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399092', 'tradeSeq' => '202002032033060075453603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399093', 'tradeSeq' => '202002032033380075453903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399094', 'tradeSeq' => '202002032034520075906302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399095', 'tradeSeq' => '202002032034570075456603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399098', 'tradeSeq' => '202002032035250075907902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399101', 'tradeSeq' => '202002032036000075864601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399104', 'tradeSeq' => '202002032036240075457303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399105', 'tradeSeq' => '202002032036440075865301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399107', 'tradeSeq' => '202002032037020075909802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399108', 'tradeSeq' => '202002032037050075909902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399109', 'tradeSeq' => '202002032038030075910602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399110', 'tradeSeq' => '202002032037590075910402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399112', 'tradeSeq' => '202002032038470075911002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399115', 'tradeSeq' => '202002032039390075911902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399116', 'tradeSeq' => '202002032039400075463503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399117', 'tradeSeq' => '202002032039430075912002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399123', 'tradeSeq' => '202002032041250075913702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399128', 'tradeSeq' => '202002032042250075872901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399134', 'tradeSeq' => '202002032042400075915402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399136', 'tradeSeq' => '202002032042490075915702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399137', 'tradeSeq' => '202002032043230075917402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399139', 'tradeSeq' => '202002032048000075472403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399142', 'tradeSeq' => '202002032043590075918002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399143', 'tradeSeq' => '202002032044070075875001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399144', 'tradeSeq' => '202002032043580075917902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399145', 'tradeSeq' => '202002032044200075875801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399147', 'tradeSeq' => '202002032044560075469603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399149', 'tradeSeq' => '202002032044530075877001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399151', 'tradeSeq' => '202002032046030075471303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399153', 'tradeSeq' => '202002032046500075921202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399154', 'tradeSeq' => '202002032046360075471703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399156', 'tradeSeq' => '202002032047450075921902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399157', 'tradeSeq' => '202002032046320075471603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399158', 'tradeSeq' => '202002032046460075920902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399159', 'tradeSeq' => '202002032047370075472203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399161', 'tradeSeq' => '202002032047270075921702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399162', 'tradeSeq' => '202002032047580075923102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399163', 'tradeSeq' => '202002032048160075923202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399166', 'tradeSeq' => '202002032049090075473903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399167', 'tradeSeq' => '202002032049400075881001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399168', 'tradeSeq' => '202002032049420075474503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399169', 'tradeSeq' => '202002032049420075925802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399172', 'tradeSeq' => '202002032049540075926202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399173', 'tradeSeq' => '202002032050130075926402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399174', 'tradeSeq' => '202002032054490075887901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399175', 'tradeSeq' => '202002032050330075476803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399177', 'tradeSeq' => '202002032052230075477903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399181', 'tradeSeq' => '202002032053490075931102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399182', 'tradeSeq' => '202002032053550075887501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399187', 'tradeSeq' => '202002032103420075939302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399189', 'tradeSeq' => '202002032055320075483103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399191', 'tradeSeq' => '202002032056190075932402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399194', 'tradeSeq' => '202002032057200075933602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399196', 'tradeSeq' => '202002032057120075933502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399199', 'tradeSeq' => '202002032058390075485303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399200', 'tradeSeq' => '202002032058540075893901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399201', 'tradeSeq' => '202002032058190075484503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399203', 'tradeSeq' => '202002032059000075935802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399204', 'tradeSeq' => '202002032059050075485803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399209', 'tradeSeq' => '202002032101220075895701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399212', 'tradeSeq' => '202002032102160075488203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399213', 'tradeSeq' => '202002032103000075898501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399215', 'tradeSeq' => '202002032102390075938802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399218', 'tradeSeq' => '202002032103100075899401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399219', 'tradeSeq' => '202002032103300075899801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399221', 'tradeSeq' => '202002032103520075489403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399223', 'tradeSeq' => '202002032104510075902301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399227', 'tradeSeq' => '202002032106160075492903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399229', 'tradeSeq' => '202002032107430075905101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399230', 'tradeSeq' => '202002032107440075905201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399231', 'tradeSeq' => '202002032108200075906201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399233', 'tradeSeq' => '202002032108510075946502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399236', 'tradeSeq' => '202002032109480075907801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399237', 'tradeSeq' => '202002032109490075495803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399238', 'tradeSeq' => '202002032109400075947002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399239', 'tradeSeq' => '202002032109290075946902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399243', 'tradeSeq' => '202002032110150075496203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399244', 'tradeSeq' => '202002032110060075947102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399245', 'tradeSeq' => '202002032110500075496903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399247', 'tradeSeq' => '202002032111400075910801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399248', 'tradeSeq' => '202002032111490075910901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399249', 'tradeSeq' => '202002032111540075949802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399252', 'tradeSeq' => '202002032112510075950602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399253', 'tradeSeq' => '202002032112410075950502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399255', 'tradeSeq' => '202002032112550075912101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399256', 'tradeSeq' => '202002032113050075912501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 2382, 'recordsFiltered' => 2382, )) PASO 5: HAY QUE REVERSAR: 202002032028040075445803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399062', 'vid' => 'V19936000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '101000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032028040075445803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399062', 'payUserId' => '2000009753', 'payUserName' => 'Carmen Fleire', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 101000.0, 'payFee' => 0.0, 'paySumAmount' => 101000.0, 'payStartMoney' => 101000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009753', 'recvUserName' => 'Carmen Fleire', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302300000074285', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 101000.0, 'recvFee' => 0.0, 'recvSumAmount' => 101000.0, 'recvStartMoney' => 101000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:28:04', 'payTime' => '2020-02-03 20:28:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-101.000,00', 'recvAmountView' => '-101.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN BETULIA FLEIRE URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009753', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579630813000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMENBETULIA00@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V199360007', 'rifName' => 'CARMEN BETULIA FLEIRE URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19936000', 'roleService' => NULL, 'phoneNumber' => '0263-8874613', 'name1' => 'Carmen', 'name2' => 'Betulia', 'lastName1' => 'Fleire', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 528609600000, 'updateMobileNumber' => '4126869580', 'updateMobileNumberTwo' => '4127802202', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399062/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032028540075853201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399063', 'vid' => 'J412283499', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1456000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032028540075853201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399063', 'payUserId' => '2000006464', 'payUserName' => 'Elida Villamizar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1456000.0, 'payFee' => 0.0, 'paySumAmount' => 1456000.0, 'payStartMoney' => 1456000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006464', 'recvUserName' => 'Elida Villamizar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750097010076608554', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1456000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1456000.0, 'recvStartMoney' => 1456000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:28:54', 'payTime' => '2020-02-03 20:28:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.456.000,00', 'recvAmountView' => '-1.456.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS MOISES Y MARIA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006464', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573156069000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLAMIZARELIDA81@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412283499', 'rifName' => 'ABASTOS MOISES Y MARIA, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11455417', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elida', 'name2' => 'Ramona', 'lastName1' => 'Villamizar', 'lastName2' => '', 'sex' => 1, 'datebirth' => 93499200000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146562132', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399063/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032028180075896102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399065', 'vid' => 'J408322587', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032028180075896102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399065', 'payUserId' => '2000006003', 'payUserName' => 'Yoneida Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006003', 'recvUserName' => 'Yoneida Chavez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580025667416', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:28:19', 'payTime' => '2020-02-03 20:28:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006003', 'balance' => 900000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571792783000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408322587@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408322587', 'rifName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'economicactivity' => 'FABRICACION DE OTROS PRODUCTOS DE METAL', 'idNumber' => 'V13931069', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoneida', 'name2' => 'Gregoria', 'lastName1' => 'Chavez', 'lastName2' => 'Redondo', 'sex' => 1, 'datebirth' => 196920000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060C', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399065/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032028240075446803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399066', 'vid' => 'V20203730', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2480000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032028240075446803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399066', 'payUserId' => '2000005917', 'payUserName' => 'Juan Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2480000.0, 'payFee' => 0.0, 'paySumAmount' => 2480000.0, 'payStartMoney' => 2480000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005917', 'recvUserName' => 'Juan Rubio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000237611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2480000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2480000.0, 'recvStartMoney' => 2480000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:28:24', 'payTime' => '2020-02-03 20:28:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.480.000,00', 'recvAmountView' => '-2.480.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS RUBIO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005917', 'balance' => 2755000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571418196000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANRUBIO1411@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202037301', 'rifName' => 'JUAN CARLOS RUBIO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20203730', 'roleService' => NULL, 'phoneNumber' => '0261-8144050', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Rubio', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 627019200000, 'updateMobileNumber' => '2618144050', 'updateMobileNumberTwo' => '4246617232', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399066/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032028540075896702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399070', 'vid' => 'J410355603', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '46366000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032028540075896702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399070', 'payUserId' => '2000006511', 'payUserName' => 'Andrea Cañizalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 46366000.0, 'payFee' => 0.0, 'paySumAmount' => 46366000.0, 'payStartMoney' => 46366000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006511', 'recvUserName' => 'Andrea Cañizalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160160080029487773', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 46366000.0, 'recvFee' => 0.0, 'recvSumAmount' => 46366000.0, 'recvStartMoney' => 46366000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:28:55', 'payTime' => '2020-02-03 20:28:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-46.366.000,00', 'recvAmountView' => '-46.366.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LOS REYES S Y S, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006511', 'balance' => 13632000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573323078000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORALOSREYESSYS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410355603', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LOS REYES S Y S, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17636729', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Andrea', 'name2' => 'Daniela', 'lastName1' => 'Cañizalez', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 552196800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399070/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032030550075900502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399075', 'vid' => 'J403906157', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1354000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032030550075900502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399075', 'payUserId' => '2000004304', 'payUserName' => 'Jaquelin Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1354000.0, 'payFee' => 0.0, 'paySumAmount' => 1354000.0, 'payStartMoney' => 1354000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004304', 'recvUserName' => 'Jaquelin Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540020938985', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1354000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1354000.0, 'recvStartMoney' => 1354000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:30:56', 'payTime' => '2020-02-03 20:30:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.354.000,00', 'recvAmountView' => '-1.354.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004304', 'balance' => 796000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563220533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORADEGALLINASRYR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403906157', 'rifName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE MATERIAS PRIMAS AGROPECUARIAS Y ANIMALES VIVOS', 'idNumber' => 'V15765480', 'roleService' => NULL, 'phoneNumber' => '0414-7689543', 'name1' => 'Jaquelin', 'name2' => 'Gregoria', 'lastName1' => 'Castillo', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 227332800000, 'updateMobileNumber' => '2628088361', 'updateMobileNumberTwo' => '4129698502', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320F', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320F', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399075/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032030240075855601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399077', 'vid' => 'V15846073', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032030240075855601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399077', 'payUserId' => '2000006549', 'payUserName' => 'Carlos Bastardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006549', 'recvUserName' => 'Carlos Bastardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412710000093606', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:30:24', 'payTime' => '2020-02-03 20:30:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ENRIQUE BASTARDO QUIJADA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006549', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573501487000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSBAS39@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158460730', 'rifName' => 'CARLOS ENRIQUE BASTARDO QUIJADA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15846073', 'roleService' => NULL, 'phoneNumber' => '0283-2317600', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Bastardo', 'lastName2' => 'Quijada', 'sex' => 2, 'datebirth' => 373780800000, 'updateMobileNumber' => '2832420869', 'updateMobileNumberTwo' => '4128787332', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399077/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032030400075448703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399078', 'vid' => 'J402691831', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '355000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032030400075448703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399078', 'payUserId' => '2000005505', 'payUserName' => 'Alexander Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 355000.0, 'payFee' => 0.0, 'paySumAmount' => 355000.0, 'payStartMoney' => 355000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005505', 'recvUserName' => 'Alexander Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030745942', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 355000.0, 'recvFee' => 0.0, 'recvSumAmount' => 355000.0, 'recvStartMoney' => 355000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:30:40', 'payTime' => '2020-02-03 20:30:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-355.000,00', 'recvAmountView' => '-355.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA LOS REDIMIDOS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005505', 'balance' => 3155000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569874298000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J402691831@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402691831', 'rifName' => 'COMERCIALIZADORA LOS REDIMIDOS, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09796647', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Emiro', 'lastName1' => 'Boscan', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 29131200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399078/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032030410075855901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399079', 'vid' => 'J406910767', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '850000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032030410075855901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399079', 'payUserId' => '2000005554', 'payUserName' => 'Jose Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 850000.0, 'payFee' => 0.0, 'paySumAmount' => 850000.0, 'payStartMoney' => 850000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005554', 'recvUserName' => 'Jose Gomez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580029284490', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 850000.0, 'recvFee' => 0.0, 'recvSumAmount' => 850000.0, 'recvStartMoney' => 850000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:30:41', 'payTime' => '2020-02-03 20:30:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-850.000,00', 'recvAmountView' => '-850.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL E INVERSIONES GOMEZ QUINTERO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005554', 'balance' => 937000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570055906000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GOMEZLEIDYMAR8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406910767', 'rifName' => 'COMERCIAL E INVERSIONES GOMEZ QUINTERO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V09373794', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Dionicio', 'lastName1' => 'Gomez', 'lastName2' => '', 'sex' => 2, 'datebirth' => -38779200000, 'updateMobileNumber' => '4160176262', 'updateMobileNumberTwo' => '4246859418', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399079/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032030570075900702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399080', 'vid' => 'V25698174', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032030570075900702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399080', 'payUserId' => '2000007790', 'payUserName' => 'Roger Rizquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007790', 'recvUserName' => 'Roger Rizquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020121790106537052', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:30:57', 'payTime' => '2020-02-03 20:30:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROGER GUSTAVO RIZQUEZ SOLORZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007790', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007790_1576079812534', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575383007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOMEXICO@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V256981749', 'rifName' => 'ROGER GUSTAVO RIZQUEZ SOLORZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25698174', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Roger', 'name2' => 'Gustavo', 'lastName1' => 'Rizquez', 'lastName2' => 'Solorzano', 'sex' => 2, 'datebirth' => 707889600000, 'updateMobileNumber' => '2122055094', 'updateMobileNumberTwo' => '4241627834', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A5000', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6792L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399080/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032030500075857701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399081', 'vid' => 'V17202764', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032030500075857701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399081', 'payUserId' => '2000005520', 'payUserName' => 'Yolis Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005520', 'recvUserName' => 'Yolis Bello', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080053630100342390', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:30:51', 'payTime' => '2020-02-03 20:30:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005520', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569949770000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELLOYOLIS8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172027640', 'rifName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17202764', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yolis', 'name2' => 'Adelaida', 'lastName1' => 'Bello', 'lastName2' => 'Guedez', 'sex' => 2, 'datebirth' => 441691200000, 'updateMobileNumber' => '2408083235', 'updateMobileNumberTwo' => '4262423787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399081/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032031140075449103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399083', 'vid' => 'V18201765', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '774000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032031140075449103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399083', 'payUserId' => '2000009632', 'payUserName' => 'Agler Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 774000.0, 'payFee' => 0.0, 'paySumAmount' => 774000.0, 'payStartMoney' => 774000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009632', 'recvUserName' => 'Agler Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329550000364335', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 774000.0, 'recvFee' => 0.0, 'recvSumAmount' => 774000.0, 'recvStartMoney' => 774000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:31:15', 'payTime' => '2020-02-03 20:31:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-774.000,00', 'recvAmountView' => '-774.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERNANDEZ SOCORRO AGLER KALED', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009632', 'balance' => 84000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579229004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AGLERK@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182017651', 'rifName' => 'FERNANDEZ SOCORRO AGLER KALED', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18201765', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Agler', 'name2' => 'Kaled', 'lastName1' => 'Fernandez', 'lastName2' => 'Socorro', 'sex' => 2, 'datebirth' => 490766400000, 'updateMobileNumber' => '4126938782', 'updateMobileNumberTwo' => '4246306453', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399083/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032031190075858901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399084', 'vid' => 'V26538920', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1034000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032031190075858901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399084', 'payUserId' => '2000009389', 'payUserName' => 'Crisol Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1034000.0, 'payFee' => 0.0, 'paySumAmount' => 1034000.0, 'payStartMoney' => 1034000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009389', 'recvUserName' => 'Crisol Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698760000436713', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1034000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1034000.0, 'recvStartMoney' => 1034000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:31:20', 'payTime' => '2020-02-03 20:31:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.034.000,00', 'recvAmountView' => '-1.034.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISOL ADRIANA FERNANDEZ GARCIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009389', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578790455000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CRIS_CHIKLOVE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V265389208', 'rifName' => 'CRISOL ADRIANA FERNANDEZ GARCIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26538920', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Crisol', 'name2' => 'Adriana', 'lastName1' => 'Fernandez', 'lastName2' => 'Garcias', 'sex' => 1, 'datebirth' => 852264000000, 'updateMobileNumber' => '2473415082', 'updateMobileNumberTwo' => '4269476683', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399084/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032032300075859501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399090', 'vid' => 'J411950262', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '677000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032032300075859501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399090', 'payUserId' => '2000009724', 'payUserName' => 'Jorge Acosta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 677000.0, 'payFee' => 0.0, 'paySumAmount' => 677000.0, 'payStartMoney' => 677000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009724', 'recvUserName' => 'Jorge Acosta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107340030082714', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 677000.0, 'recvFee' => 0.0, 'recvSumAmount' => 677000.0, 'recvStartMoney' => 677000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:32:31', 'payTime' => '2020-02-03 20:32:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-677.000,00', 'recvAmountView' => '-677.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MINI MARKET 67 CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009724', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579557436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SAMAEJOR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411950262', 'rifName' => 'INVERSIONES MINI MARKET 67 CA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14449390', 'roleService' => NULL, 'phoneNumber' => '04246487776', 'name1' => 'Jorge', 'name2' => 'Antonio', 'lastName1' => 'Acosta', 'lastName2' => 'Marquez', 'sex' => 2, 'datebirth' => 310708800000, 'updateMobileNumber' => '4246517283', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'JKM-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399090/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032033060075453603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399092', 'vid' => 'V12971587', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '280000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032033060075453603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399092', 'payUserId' => '2000007594', 'payUserName' => 'Alfredo Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 280000.0, 'payFee' => 0.0, 'paySumAmount' => 280000.0, 'payStartMoney' => 280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007594', 'recvUserName' => 'Alfredo Marcano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020334190101037158', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 280000.0, 'recvStartMoney' => 280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:33:07', 'payTime' => '2020-02-03 20:33:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-280.000,00', 'recvAmountView' => '-280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALFREDO JOSE MARCANO CALERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007594', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574966326000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALJOMARCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129715878', 'rifName' => 'ALFREDO JOSE MARCANO CALERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12971587', 'roleService' => NULL, 'phoneNumber' => '0264-2415547', 'name1' => 'Alfredo', 'name2' => 'Jose', 'lastName1' => 'Marcano', 'lastName2' => 'Calero', 'sex' => 2, 'datebirth' => 222494400000, 'updateMobileNumber' => '2763460248', 'updateMobileNumberTwo' => '4247012359', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399092/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032033380075453903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399093', 'vid' => 'V18087811', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '255045.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032033380075453903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399093', 'payUserId' => '2000000897', 'payUserName' => 'Angel Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 255045.0, 'payFee' => 0.0, 'paySumAmount' => 255045.0, 'payStartMoney' => 255045.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000897', 'recvUserName' => 'Angel Caceres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114450106356939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 255045.0, 'recvFee' => 0.0, 'recvSumAmount' => 255045.0, 'recvStartMoney' => 255045.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:33:39', 'payTime' => '2020-02-03 20:33:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-255.045,00', 'recvAmountView' => '-255.045,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE CACERES VALLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000897', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549669254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCJ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180878110', 'rifName' => 'ANGEL JOSE CACERES VALLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18087811', 'roleService' => NULL, 'phoneNumber' => '0241-2173909', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Caceres', 'lastName2' => 'Valles', 'sex' => 2, 'datebirth' => 573105600000, 'updateMobileNumber' => '2412177923', 'updateMobileNumberTwo' => '4263406092', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399093/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032034520075906302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399094', 'vid' => 'V18202229', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '170000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032034520075906302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399094', 'payUserId' => '2000005778', 'payUserName' => 'Jorge Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 170000.0, 'payFee' => 0.0, 'paySumAmount' => 170000.0, 'payStartMoney' => 170000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005778', 'recvUserName' => 'Jorge Aguilar', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144890025517473', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 170000.0, 'recvFee' => 0.0, 'recvSumAmount' => 170000.0, 'recvStartMoney' => 170000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:34:52', 'payTime' => '2020-02-03 20:34:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-170.000,00', 'recvAmountView' => '-170.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS AGUILAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005778', 'balance' => 631000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576010129000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AGUILARJORGE2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182022299', 'rifName' => 'JORGE LUIS AGUILAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18202229', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Aguilar', 'lastName2' => '', 'sex' => 2, 'datebirth' => 325656000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4161623875', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade C370', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399094/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032034570075456603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399095', 'vid' => 'V26023103', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '696000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032034570075456603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399095', 'payUserId' => '2000006472', 'payUserName' => 'Genesis Avila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 696000.0, 'payFee' => 0.0, 'paySumAmount' => 696000.0, 'payStartMoney' => 696000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006472', 'recvUserName' => 'Genesis Avila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000619611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 696000.0, 'recvFee' => 0.0, 'recvSumAmount' => 696000.0, 'recvStartMoney' => 696000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:34:57', 'payTime' => '2020-02-03 20:34:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-696.000,00', 'recvAmountView' => '-696.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESIS DEMAR AVILA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006472', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573167113000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GENESIS.AVILA.ROJAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260231037', 'rifName' => 'GENESIS DEMAR AVILA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26023103', 'roleService' => NULL, 'phoneNumber' => '0264-2520905', 'name1' => 'Genesis', 'name2' => 'Demar', 'lastName1' => 'Avila', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 865051200000, 'updateMobileNumber' => '2642520905', 'updateMobileNumberTwo' => '4125144713', 'firstMobileBrand' => 'Reliance', 'firstMobileModel' => 'RC501L', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-U23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399095/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032035250075907902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399098', 'vid' => 'V15846073', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032035250075907902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399098', 'payUserId' => '2000006549', 'payUserName' => 'Carlos Bastardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006549', 'recvUserName' => 'Carlos Bastardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412710000093606', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:35:26', 'payTime' => '2020-02-03 20:35:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ENRIQUE BASTARDO QUIJADA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006549', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573501487000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSBAS39@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158460730', 'rifName' => 'CARLOS ENRIQUE BASTARDO QUIJADA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15846073', 'roleService' => NULL, 'phoneNumber' => '0283-2317600', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Bastardo', 'lastName2' => 'Quijada', 'sex' => 2, 'datebirth' => 373780800000, 'updateMobileNumber' => '2832420869', 'updateMobileNumberTwo' => '4128787332', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399098/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032036000075864601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399101', 'vid' => 'J409815102', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1277000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032036000075864601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399101', 'payUserId' => '2000005408', 'payUserName' => 'Jose Fereira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1277000.0, 'payFee' => 0.0, 'paySumAmount' => 1277000.0, 'payStartMoney' => 1277000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005408', 'recvUserName' => 'Jose Fereira', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105750030752892', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1277000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1277000.0, 'recvStartMoney' => 1277000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:36:01', 'payTime' => '2020-02-03 20:36:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.277.000,00', 'recvAmountView' => '-1.277.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL NEGRITO DE LA CASA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005408', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005408_1569537021642', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569535706000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEJAVIERFEREIRAALVARADO2O14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409815102', 'rifName' => 'INVERSIONES EL NEGRITO DE LA CASA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17294770', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Fereira', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 419227200000, 'updateMobileNumber' => '4146877014', 'updateMobileNumberTwo' => '4246737344', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399101/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032036240075457303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399104', 'vid' => 'V17917565', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7246500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032036240075457303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399104', 'payUserId' => '2000005227', 'payUserName' => 'Mervin Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7246500.0, 'payFee' => 0.0, 'paySumAmount' => 7246500.0, 'payStartMoney' => 7246500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005227', 'recvUserName' => 'Mervin Urdaneta', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320970100043785', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7246500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7246500.0, 'recvStartMoney' => 7246500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:36:24', 'payTime' => '2020-02-03 20:36:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.246.500,00', 'recvAmountView' => '-7.246.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MERVIN JOSE URDANETA ZAMBRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005227', 'balance' => 1854000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568286428000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERVINJOSEURDANETA65@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179175653', 'rifName' => 'MERVIN JOSE URDANETA ZAMBRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17917565', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Mervin', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Zambrano', 'sex' => 2, 'datebirth' => 334296000000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4126673616', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00RD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399104/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032036440075865301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399105', 'vid' => 'V12867993', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032036440075865301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399105', 'payUserId' => '2000005537', 'payUserName' => 'Prospera Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400400.0, 'payFee' => 0.0, 'paySumAmount' => 400400.0, 'payStartMoney' => 400400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005537', 'recvUserName' => 'Prospera Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020190060000092911', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400400.0, 'recvFee' => 0.0, 'recvSumAmount' => 400400.0, 'recvStartMoney' => 400400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:36:44', 'payTime' => '2020-02-03 20:36:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.400,00', 'recvAmountView' => '-400.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PROSPERA DEYANIRA GONZALEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005537', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005537_1572606493991', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569977419000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEYA512@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128679932', 'rifName' => 'PROSPERA DEYANIRA GONZALEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12867993', 'roleService' => NULL, 'phoneNumber' => '0212-9875467', 'name1' => 'Prospera', 'name2' => 'Deyanira', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 186984000000, 'updateMobileNumber' => '2129875467', 'updateMobileNumberTwo' => '4143061030', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '6045I', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '6045I', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399105/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032037020075909802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399107', 'vid' => 'V24727950', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032037020075909802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399107', 'payUserId' => '2000004443', 'payUserName' => 'Luz Ginestre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2150000.0, 'payFee' => 0.0, 'paySumAmount' => 2150000.0, 'payStartMoney' => 2150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004443', 'recvUserName' => 'Luz Ginestre', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570207714657', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2150000.0, 'recvStartMoney' => 2150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:37:02', 'payTime' => '2020-02-03 20:37:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.150.000,00', 'recvAmountView' => '-2.150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUZ YAMILE GINESTRE MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004443', 'balance' => 50705.0, 'userImgUrl' => 'userImg2000004443_1564442182582', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564440551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAMI.GIMA02@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247279500', 'rifName' => 'LUZ YAMILE GINESTRE MATA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V24727950', 'roleService' => NULL, 'phoneNumber' => '0262-2059127', 'name1' => 'Luz', 'name2' => 'Yamile', 'lastName1' => 'Ginestre', 'lastName2' => 'Mata', 'sex' => 1, 'datebirth' => 618033600000, 'updateMobileNumber' => '2625143430', 'updateMobileNumberTwo' => '4146855214', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Tigers', 'currMobileModel' => 'TIS001', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399107/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032037050075909902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399108', 'vid' => 'V17202764', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032037050075909902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399108', 'payUserId' => '2000005520', 'payUserName' => 'Yolis Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005520', 'recvUserName' => 'Yolis Bello', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080053630100342390', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:37:06', 'payTime' => '2020-02-03 20:37:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005520', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569949770000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELLOYOLIS8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172027640', 'rifName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17202764', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yolis', 'name2' => 'Adelaida', 'lastName1' => 'Bello', 'lastName2' => 'Guedez', 'sex' => 2, 'datebirth' => 441691200000, 'updateMobileNumber' => '2408083235', 'updateMobileNumberTwo' => '4262423787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399108/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032038030075910602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399109', 'vid' => 'J412417266', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2925000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032038030075910602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399109', 'payUserId' => '2000009328', 'payUserName' => 'Jorge Ternera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2925000.0, 'payFee' => 0.0, 'paySumAmount' => 2925000.0, 'payStartMoney' => 2925000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009328', 'recvUserName' => 'Jorge Ternera', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104910030631912', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2925000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2925000.0, 'recvStartMoney' => 2925000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:38:03', 'payTime' => '2020-02-03 20:38:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.925.000,00', 'recvAmountView' => '-2.925.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MERCAFACIL TERNERA GONZALEZ, C. A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009328', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578683067000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERCAFACILTERNERAGONZALEZ19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412417266', 'rifName' => 'MERCAFACIL TERNERA GONZALEZ, C. A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23472719', 'roleService' => NULL, 'phoneNumber' => '04146693676', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Ternera', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 800856000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146693676', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399109/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032037590075910402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399110', 'vid' => 'V15763512', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1418000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032037590075910402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399110', 'payUserId' => '2000005305', 'payUserName' => 'Eduar Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1418000.0, 'payFee' => 0.0, 'paySumAmount' => 1418000.0, 'payStartMoney' => 1418000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005305', 'recvUserName' => 'Eduar Lopez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010680001002255', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1418000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1418000.0, 'recvStartMoney' => 1418000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:38:00', 'payTime' => '2020-02-03 20:38:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.418.000,00', 'recvAmountView' => '-1.418.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUAR JOSE LOPEZ BARRIENTOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005305', 'balance' => 1750000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568661672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZEDUAR222@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157635120', 'rifName' => 'EDUAR JOSE LOPEZ BARRIENTOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15763512', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eduar', 'name2' => 'Jose', 'lastName1' => 'Lopez', 'lastName2' => 'Barrientos', 'sex' => 2, 'datebirth' => 335937600000, 'updateMobileNumber' => '2127358698', 'updateMobileNumberTwo' => '4246381921', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399110/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032038470075911002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399112', 'vid' => 'V18312373', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032038470075911002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399112', 'payUserId' => '2000008069', 'payUserName' => 'Ronald Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008069', 'recvUserName' => 'Ronald Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100028023', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:38:47', 'payTime' => '2020-02-03 20:38:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD JAVIER FERNANDEZ LOZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008069', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575667946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDFERNAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183123730', 'rifName' => 'RONALD JAVIER FERNANDEZ LOZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18312373', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ronald', 'name2' => 'Javier', 'lastName1' => 'Fernandez', 'lastName2' => 'Lozano', 'sex' => 2, 'datebirth' => 570340800000, 'updateMobileNumber' => '4121066487', 'updateMobileNumberTwo' => '4121066487', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399112/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032039390075911902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399115', 'vid' => 'J411440531', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3025000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032039390075911902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399115', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3025000.0, 'payFee' => 0.0, 'paySumAmount' => 3025000.0, 'payStartMoney' => 3100000.0, 'payEndMoney' => 75000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468230000487908', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3025000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3025000.0, 'recvStartMoney' => 3100000.0, 'recvEndMoney' => 75000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:39:40', 'payTime' => '2020-02-03 20:39:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.025.000,00', 'recvAmountView' => '-3.025.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 2497000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399115/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032039400075463503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399116', 'vid' => 'J314875256', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7957000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032039400075463503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399116', 'payUserId' => '2000005257', 'payUserName' => 'Rusver Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7957000.0, 'payFee' => 0.0, 'paySumAmount' => 7957000.0, 'payStartMoney' => 7957000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005257', 'recvUserName' => 'Rusver Lopez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023056176', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7957000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7957000.0, 'recvStartMoney' => 7957000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:39:40', 'payTime' => '2020-02-03 20:39:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.957.000,00', 'recvAmountView' => '-7.957.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y CHARCUTERIA FATIMA C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005257', 'balance' => 287000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568408201000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANADERIAFATIMA11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J314875256', 'rifName' => 'PANADERIA Y CHARCUTERIA FATIMA C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V17293571', 'roleService' => NULL, 'phoneNumber' => '0262-5231684', 'name1' => 'Rusver', 'name2' => 'Jose', 'lastName1' => 'Lopez', 'lastName2' => 'Nava', 'sex' => 2, 'datebirth' => 464760000000, 'updateMobileNumber' => '2125231684', 'updateMobileNumberTwo' => '4246600219', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'JSN-L23', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399116/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032039430075912002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399117', 'vid' => 'J412637606', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '679000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032039430075912002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399117', 'payUserId' => '2000010044', 'payUserName' => 'Victor Troconiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 679000.0, 'payFee' => 0.0, 'paySumAmount' => 679000.0, 'payStartMoney' => 679000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010044', 'recvUserName' => 'Victor Troconiz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650030770840', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 679000.0, 'recvFee' => 0.0, 'recvSumAmount' => 679000.0, 'recvStartMoney' => 679000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:39:44', 'payTime' => '2020-02-03 20:39:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-679.000,00', 'recvAmountView' => '-679.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ZUHEIDY T&V, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010044', 'balance' => 998000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580752584000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412637606@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412637606', 'rifName' => 'INVERSIONES ZUHEIDY T&V, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16621847', 'roleService' => NULL, 'phoneNumber' => '02622432933', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Troconiz', 'lastName2' => 'Mendez', 'sex' => 2, 'datebirth' => 469080000000, 'updateMobileNumber' => '2622432933', 'updateMobileNumberTwo' => '4122019076', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399117/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032041250075913702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399123', 'vid' => 'V24186271', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '423000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032041250075913702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399123', 'payUserId' => '2000005385', 'payUserName' => 'Dacnelis Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 423000.0, 'payFee' => 0.0, 'paySumAmount' => 423000.0, 'payStartMoney' => 423000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005385', 'recvUserName' => 'Dacnelis Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310100104891', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 423000.0, 'recvFee' => 0.0, 'recvSumAmount' => 423000.0, 'recvStartMoney' => 423000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:41:26', 'payTime' => '2020-02-03 20:41:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-423.000,00', 'recvAmountView' => '-423.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005385', 'balance' => 544000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569264460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'dacnelis@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V241862719', 'rifName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24186271', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dacnelis', 'name2' => 'Ylianet', 'lastName1' => 'Vasquez', 'lastName2' => 'Vicuña', 'sex' => 1, 'datebirth' => 655272000000, 'updateMobileNumber' => '2856513221', 'updateMobileNumberTwo' => '4148623649', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210APM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399123/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032042250075872901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399128', 'vid' => 'V09453269', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '70000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032042250075872901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399128', 'payUserId' => '2000008988', 'payUserName' => 'Yudith Brazon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 70000.0, 'payFee' => 0.0, 'paySumAmount' => 70000.0, 'payStartMoney' => 70000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008988', 'recvUserName' => 'Yudith Brazon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438170100060441', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 70000.0, 'recvFee' => 0.0, 'recvSumAmount' => 70000.0, 'recvStartMoney' => 70000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:42:25', 'payTime' => '2020-02-03 20:42:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-70.000,00', 'recvAmountView' => '-70.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUDITH COROMOTO BRAZON NUÑEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008988', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578252305000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VENEZUELAVIVA332@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V094532694', 'rifName' => 'YUDITH COROMOTO BRAZON NUÑEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09453269', 'roleService' => NULL, 'phoneNumber' => '0294-6669166', 'name1' => 'Yudith', 'name2' => 'Coromoto', 'lastName1' => 'Brazon', 'lastName2' => 'Nuñez', 'sex' => 1, 'datebirth' => -83534400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Generic Android-x86', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Generic Android-x86', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399128/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032042400075915402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399134', 'vid' => 'V13108721', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2208500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032042400075915402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399134', 'payUserId' => '2000006386', 'payUserName' => 'Omar Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2208500.0, 'payFee' => 0.0, 'paySumAmount' => 2208500.0, 'payStartMoney' => 2208500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006386', 'recvUserName' => 'Omar Peña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351180000229616', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2208500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2208500.0, 'recvStartMoney' => 2208500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:42:41', 'payTime' => '2020-02-03 20:42:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.208.500,00', 'recvAmountView' => '-2.208.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OMAR JESUS PEñA MAVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006386', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572990771000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OJPMAVAREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131087213', 'rifName' => 'OMAR JESUS PEñA MAVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13108721', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Omar', 'name2' => 'Jesus', 'lastName1' => 'Peña', 'lastName2' => 'Mavarez', 'sex' => 2, 'datebirth' => 214632000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149653272', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399134/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032042490075915702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399136', 'vid' => 'V25855041', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1026500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032042490075915702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399136', 'payUserId' => '2000006061', 'payUserName' => 'Pablo Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1026500.0, 'payFee' => 0.0, 'paySumAmount' => 1026500.0, 'payStartMoney' => 1026500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006061', 'recvUserName' => 'Pablo Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450021041152', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1026500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1026500.0, 'recvStartMoney' => 1026500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:42:50', 'payTime' => '2020-02-03 20:42:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.026.500,00', 'recvAmountView' => '-1.026.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006061', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PCAMARGO.TORRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258550419', 'rifName' => 'PABLO JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25855041', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Pablo', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 876628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399136/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032043230075917402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399137', 'vid' => 'V13628977', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032043230075917402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399137', 'payUserId' => '2000009851', 'payUserName' => 'Jose Roldan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 700814.31999999995, 'payEndMoney' => 300814.32000000001, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009851', 'recvUserName' => 'Jose Roldan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020213210107711265', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 700814.31999999995, 'recvEndMoney' => 300814.32000000001, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:43:24', 'payTime' => '2020-02-03 20:43:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL ROLDAN CUENCAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009851', 'balance' => 814.32000000000005, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579893247000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEROLDAN76@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136289779', 'rifName' => 'JOSE ANGEL ROLDAN CUENCAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13628977', 'roleService' => NULL, 'phoneNumber' => '0261-7875231', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Roldan', 'lastName2' => 'Cuencas', 'sex' => 2, 'datebirth' => 211608000000, 'updateMobileNumber' => '2617875231', 'updateMobileNumberTwo' => '4146397041', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399137/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032048000075472403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399139', 'vid' => 'V15059352', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '428000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032048000075472403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399139', 'payUserId' => '2000009987', 'payUserName' => 'Ana Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 428000.0, 'payFee' => 0.0, 'paySumAmount' => 428000.0, 'payStartMoney' => 428000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009987', 'recvUserName' => 'Ana Chavez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058190007201303', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 428000.0, 'recvFee' => 0.0, 'recvSumAmount' => 428000.0, 'recvStartMoney' => 428000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:48:00', 'payTime' => '2020-02-03 20:48:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-428.000,00', 'recvAmountView' => '-428.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA MARÌA CHAVEZ CHACÒN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009987', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580420583000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHAVEZANA2906@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150593529', 'rifName' => 'ANA MARÌA CHAVEZ CHACÒN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059352', 'roleService' => NULL, 'phoneNumber' => '0262-8681422', 'name1' => 'Ana', 'name2' => 'Maria', 'lastName1' => 'Chavez', 'lastName2' => 'Chacon', 'sex' => 1, 'datebirth' => 307166400000, 'updateMobileNumber' => '2628085652', 'updateMobileNumberTwo' => '4168635360', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399139/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032043590075918002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399142', 'vid' => 'V13878042', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3966000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032043590075918002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399142', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3966000.0, 'payFee' => 0.0, 'paySumAmount' => 3966000.0, 'payStartMoney' => 3966000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160463310005892790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3966000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3966000.0, 'recvStartMoney' => 3966000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:43:59', 'payTime' => '2020-02-03 20:43:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.966.000,00', 'recvAmountView' => '-3.966.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 7744000.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399142/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032044070075875001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399143', 'vid' => 'V18371641', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '348000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032044070075875001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399143', 'payUserId' => '2000005836', 'payUserName' => 'Evelyn Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 348000.0, 'payFee' => 0.0, 'paySumAmount' => 348000.0, 'payStartMoney' => 348000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005836', 'recvUserName' => 'Evelyn Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480023057029', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 348000.0, 'recvFee' => 0.0, 'recvSumAmount' => 348000.0, 'recvStartMoney' => 348000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:44:08', 'payTime' => '2020-02-03 20:44:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-348.000,00', 'recvAmountView' => '-348.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVELYN VIVIANA CAMARGO SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005836', 'balance' => 3122000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571145310000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EVELYNVIVIANACAMARGO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183716413', 'rifName' => 'EVELYN VIVIANA CAMARGO SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18371641', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Evelyn', 'name2' => 'Viviana', 'lastName1' => 'Camargo', 'lastName2' => 'Silva', 'sex' => 1, 'datebirth' => 621316800000, 'updateMobileNumber' => '4146006051', 'updateMobileNumberTwo' => '4149706439', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399143/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032043580075917902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399144', 'vid' => 'V25882963', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '176000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032043580075917902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399144', 'payUserId' => '2000005457', 'payUserName' => 'Karonlay Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 176000.0, 'payFee' => 0.0, 'paySumAmount' => 176000.0, 'payStartMoney' => 176000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005457', 'recvUserName' => 'Karonlay Peña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369450100088358', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 176000.0, 'recvFee' => 0.0, 'recvSumAmount' => 176000.0, 'recvStartMoney' => 176000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:43:59', 'payTime' => '2020-02-03 20:43:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-176.000,00', 'recvAmountView' => '-176.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARONLAY ANYILEBRY PEÑA PIMENTEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005457', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569620347000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARONLAYANYILEBRY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258829634', 'rifName' => 'KARONLAY ANYILEBRY PEÑA PIMENTEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25882963', 'roleService' => NULL, 'phoneNumber' => '0271-2441164', 'name1' => 'Karonlay ', 'name2' => 'Anyilebry ', 'lastName1' => 'Peña', 'lastName2' => 'Pimentel ', 'sex' => 1, 'datebirth' => 820555200000, 'updateMobileNumber' => '4126551503', 'updateMobileNumberTwo' => '4126551503', 'firstMobileBrand' => 'Nokia', 'firstMobileModel' => 'TA-1044', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Nokia', 'currMobileModel' => 'TA-1044', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399144/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032044200075875801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399145', 'vid' => 'V26590905', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '720000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032044200075875801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399145', 'payUserId' => '2000005751', 'payUserName' => 'Richard Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 720000.0, 'payFee' => 0.0, 'paySumAmount' => 720000.0, 'payStartMoney' => 720000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005751', 'recvUserName' => 'Richard Perdomo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020284120000223395', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 720000.0, 'recvFee' => 0.0, 'recvSumAmount' => 720000.0, 'recvStartMoney' => 720000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:44:20', 'payTime' => '2020-02-03 20:44:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-720.000,00', 'recvAmountView' => '-720.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD ALEJANDRO PERDOMO CALVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005751', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570830374000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOLDADOVZLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V265909058', 'rifName' => 'RICHARD ALEJANDRO PERDOMO CALVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26590905', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Richard', 'name2' => 'Alejandro', 'lastName1' => 'Perdomo', 'lastName2' => 'Calvo', 'sex' => 2, 'datebirth' => 926740800000, 'updateMobileNumber' => '2125415967', 'updateMobileNumberTwo' => '4122963504', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399145/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032044560075469603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399147', 'vid' => 'V13846517', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '426000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032044560075469603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399147', 'payUserId' => '2000002987', 'payUserName' => 'Amparo Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 426000.0, 'payFee' => 0.0, 'paySumAmount' => 426000.0, 'payStartMoney' => 426000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002987', 'recvUserName' => 'Amparo Carrillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020322800100100130', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 426000.0, 'recvFee' => 0.0, 'recvSumAmount' => 426000.0, 'recvStartMoney' => 426000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:44:56', 'payTime' => '2020-02-03 20:44:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-426.000,00', 'recvAmountView' => '-426.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AMPARO ASIUL CARRILLO SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002987', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558788351000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ASIUL_CARRILLO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138465175', 'rifName' => 'AMPARO ASIUL CARRILLO SILVA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13846517', 'roleService' => NULL, 'phoneNumber' => '0293-6420113', 'name1' => 'Amparo', 'name2' => 'Asiul', 'lastName1' => 'Carrillo', 'lastName2' => 'Silva', 'sex' => 1, 'datebirth' => 303883200000, 'updateMobileNumber' => '2936420113', 'updateMobileNumberTwo' => '4265801543', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI LUA-L03', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399147/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032044530075877001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399149', 'vid' => 'V05751129', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032044530075877001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399149', 'payUserId' => '2000004395', 'payUserName' => 'Roberto Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004395', 'recvUserName' => 'Roberto Rodriguez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340008370083291575', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:44:53', 'payTime' => '2020-02-03 20:44:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO JOSE RODRIGUEZ MARTINS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004395', 'balance' => 1281623.76, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564015924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OFITECRJRM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V057511296', 'rifName' => 'ROBERTO JOSE RODRIGUEZ MARTINS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05751129', 'roleService' => NULL, 'phoneNumber' => '0212-8632441', 'name1' => 'Roberto', 'name2' => 'Jose', 'lastName1' => 'Rodriguez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => -295214400000, 'updateMobileNumber' => '2125521401', 'updateMobileNumberTwo' => '4145465667', 'firstMobileBrand' => 'LOGIC', 'firstMobileModel' => 'LOGIC X5A', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'LOGIC X5A', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399149/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032046030075471303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399151', 'vid' => 'V13628977', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032046030075471303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399151', 'payUserId' => '2000009851', 'payUserName' => 'Jose Roldan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300814.32000000001, 'payEndMoney' => 814.32000000000005, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009851', 'recvUserName' => 'Jose Roldan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020213210107711265', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300814.32000000001, 'recvEndMoney' => 814.32000000000005, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:46:03', 'payTime' => '2020-02-03 20:46:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL ROLDAN CUENCAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009851', 'balance' => 400814.32000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579893247000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEROLDAN76@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136289779', 'rifName' => 'JOSE ANGEL ROLDAN CUENCAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13628977', 'roleService' => NULL, 'phoneNumber' => '0261-7875231', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Roldan', 'lastName2' => 'Cuencas', 'sex' => 2, 'datebirth' => 211608000000, 'updateMobileNumber' => '2617875231', 'updateMobileNumberTwo' => '4146397041', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399151/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032046500075921202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399153', 'vid' => 'V18087811', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '199890.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032046500075921202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399153', 'payUserId' => '2000000897', 'payUserName' => 'Angel Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 199890.0, 'payFee' => 0.0, 'paySumAmount' => 199890.0, 'payStartMoney' => 199890.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000897', 'recvUserName' => 'Angel Caceres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114450106356939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 199890.0, 'recvFee' => 0.0, 'recvSumAmount' => 199890.0, 'recvStartMoney' => 199890.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:46:50', 'payTime' => '2020-02-03 20:46:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-199.890,00', 'recvAmountView' => '-199.890,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE CACERES VALLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000897', 'balance' => 255045.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549669254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCJ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180878110', 'rifName' => 'ANGEL JOSE CACERES VALLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18087811', 'roleService' => NULL, 'phoneNumber' => '0241-2173909', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Caceres', 'lastName2' => 'Valles', 'sex' => 2, 'datebirth' => 573105600000, 'updateMobileNumber' => '2412177923', 'updateMobileNumberTwo' => '4263406092', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399153/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032046360075471703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399154', 'vid' => 'J403763348', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3795000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032046360075471703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399154', 'payUserId' => '2000005939', 'payUserName' => 'Evelinda Luzardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3795000.0, 'payFee' => 0.0, 'paySumAmount' => 3795000.0, 'payStartMoney' => 3795000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005939', 'recvUserName' => 'Evelinda Luzardo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340453474531042832', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3795000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3795000.0, 'recvStartMoney' => 3795000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:46:36', 'payTime' => '2020-02-03 20:46:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.795.000,00', 'recvAmountView' => '-3.795.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO EL NANO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005939', 'balance' => 1062400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571613818000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULAIKA.BOSCAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403763348', 'rifName' => 'ABASTO EL NANO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V10919839', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Evelinda', 'name2' => 'Del Carmen', 'lastName1' => 'Luzardo', 'lastName2' => 'Parra', 'sex' => 1, 'datebirth' => 31982400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399154/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032047450075921902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399156', 'vid' => 'J408912520', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1543000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032047450075921902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de fondo comun', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399156', 'payUserId' => '2000008235', 'payUserName' => 'Jaime Yesan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1543000.0, 'payFee' => 0.0, 'paySumAmount' => 1543000.0, 'payStartMoney' => 1543000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008235', 'recvUserName' => 'Jaime Yesan', 'recvBankId' => '0151', 'recvBankName' => '(0151)BANCO FONDO COMÚN', 'recvBankCardNo' => '01510124511000679564', 'recvGatewayId' => '015103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1543000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1543000.0, 'recvStartMoney' => 1543000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:47:45', 'payTime' => '2020-02-03 20:47:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.543.000,00', 'recvAmountView' => '-1.543.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO Y CHARCUTERIA SOL DE ORIENTE,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008235', 'balance' => 2365000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576073337000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOYCHARCUTERIASOLDEORIENTE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408912520', 'rifName' => 'ABASTO Y CHARCUTERIA SOL DE ORIENTE,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V24129483', 'roleService' => NULL, 'phoneNumber' => '0293-4333292', 'name1' => 'Jaime', 'name2' => 'Mario', 'lastName1' => 'Yesan', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 155620800000, 'updateMobileNumber' => '2934333292', 'updateMobileNumberTwo' => '4248716541', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399156/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032046320075471603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399157', 'vid' => 'V95808308', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4513750.66', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032046320075471603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399157', 'payUserId' => '2000005461', 'payUserName' => 'Carmen Cobis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4513750.6600000001, 'payFee' => 0.0, 'paySumAmount' => 4513750.6600000001, 'payStartMoney' => 4513750.6600000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005461', 'recvUserName' => 'Carmen Cobis', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740138691384141725', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4513750.6600000001, 'recvFee' => 0.0, 'recvSumAmount' => 4513750.6600000001, 'recvStartMoney' => 4513750.6600000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:46:32', 'payTime' => '2020-02-03 20:46:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.513.750,66', 'recvAmountView' => '-4.513.750,66', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COBIS CARMEN OMAIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005461', 'balance' => 4397800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569640733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERMANOCOBIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095808308', 'rifName' => 'COBIS CARMEN OMAIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09580830', 'roleService' => NULL, 'phoneNumber' => '0269-2773738', 'name1' => 'Carmen', 'name2' => 'Omaira', 'lastName1' => 'Cobis', 'lastName2' => '', 'sex' => 1, 'datebirth' => -432070200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE B2017G', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX402', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399157/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032046460075920902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399158', 'vid' => 'V26538920', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032046460075920902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399158', 'payUserId' => '2000009389', 'payUserName' => 'Crisol Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009389', 'recvUserName' => 'Crisol Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698760000436713', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:46:46', 'payTime' => '2020-02-03 20:46:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISOL ADRIANA FERNANDEZ GARCIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009389', 'balance' => 1034000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578790455000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CRIS_CHIKLOVE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V265389208', 'rifName' => 'CRISOL ADRIANA FERNANDEZ GARCIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26538920', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Crisol', 'name2' => 'Adriana', 'lastName1' => 'Fernandez', 'lastName2' => 'Garcias', 'sex' => 1, 'datebirth' => 852264000000, 'updateMobileNumber' => '2473415082', 'updateMobileNumberTwo' => '4269476683', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399158/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032047370075472203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399159', 'vid' => 'J411580236', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032047370075472203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399159', 'payUserId' => '2000001844', 'payUserName' => 'Karla Cedeño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234000.0, 'payFee' => 0.0, 'paySumAmount' => 234000.0, 'payStartMoney' => 234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001844', 'recvUserName' => 'Karla Cedeño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161640000277626', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 234000.0, 'recvStartMoney' => 234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:47:37', 'payTime' => '2020-02-03 20:47:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.000,00', 'recvAmountView' => '-234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL ANOMALIX, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001844', 'balance' => 130000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546450952000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALANOMALIX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411580236', 'rifName' => 'COMERCIAL ANOMALIX, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V18181749', 'roleService' => NULL, 'phoneNumber' => '0239-5154859', 'name1' => 'Karla', 'name2' => 'Deyanira', 'lastName1' => 'Cedeño', 'lastName2' => 'Canache', 'sex' => 1, 'datebirth' => 550382400000, 'updateMobileNumber' => '2395154859', 'updateMobileNumberTwo' => '4129204360', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L10', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'POCOPHONE F1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399159/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032047270075921702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399161', 'vid' => 'V17846936', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '939000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032047270075921702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399161', 'payUserId' => '2000002627', 'payUserName' => 'Paramaconi Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 939000.0, 'payFee' => 0.0, 'paySumAmount' => 939000.0, 'payStartMoney' => 939000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002627', 'recvUserName' => 'Paramaconi Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020671510000018584', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 939000.0, 'recvFee' => 0.0, 'recvSumAmount' => 939000.0, 'recvStartMoney' => 939000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:47:27', 'payTime' => '2020-02-03 20:47:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-939.000,00', 'recvAmountView' => '-939.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PARAMACONI CASTILLO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002627', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553565884000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PARAMACONIC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178469360', 'rifName' => 'PARAMACONI CASTILLO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17846936', 'roleService' => NULL, 'phoneNumber' => '0416-3266061', 'name1' => 'Paramaconi', 'name2' => '', 'lastName1' => 'Castillo', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 508132800000, 'updateMobileNumber' => '2952696555', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399161/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032047580075923102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399162', 'vid' => 'V17636621', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1729000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032047580075923102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399162', 'payUserId' => '2000006405', 'payUserName' => 'Yeinny Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1729000.0, 'payFee' => 0.0, 'paySumAmount' => 1729000.0, 'payStartMoney' => 1729000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006405', 'recvUserName' => 'Yeinny Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113840015585824', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1729000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1729000.0, 'recvStartMoney' => 1729000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:47:59', 'payTime' => '2020-02-03 20:47:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.729.000,00', 'recvAmountView' => '-1.729.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEINNY MARGARITA FUENMAYOR MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006405', 'balance' => 378000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573054251000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEINNY_MFM_2910@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176366210', 'rifName' => 'YEINNY MARGARITA FUENMAYOR MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17636621', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeinny', 'name2' => 'Margarita', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Morales', 'sex' => 1, 'datebirth' => 521524800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399162/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032048160075923202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399163', 'vid' => 'J070138513', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1306748.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032048160075923202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399163', 'payUserId' => '2000007029', 'payUserName' => 'Giuseppe Cunsolo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1306748.0, 'payFee' => 0.0, 'paySumAmount' => 1306748.0, 'payStartMoney' => 1306748.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007029', 'recvUserName' => 'Giuseppe Cunsolo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002430021000022', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1306748.0, 'recvFee' => 0.0, 'recvSumAmount' => 1306748.0, 'recvStartMoney' => 1306748.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:48:16', 'payTime' => '2020-02-03 20:48:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.306.748,00', 'recvAmountView' => '-1.306.748,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTOMERCADO PIPPO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007029', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AM_PIPPO@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J070138513', 'rifName' => 'AUTOMERCADO PIPPO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V07832281', 'roleService' => NULL, 'phoneNumber' => '0262-8720215', 'name1' => 'Giuseppe', 'name2' => '', 'lastName1' => 'Cunsolo', 'lastName2' => 'Cifala', 'sex' => 2, 'datebirth' => -1240430400000, 'updateMobileNumber' => '0262871359', 'updateMobileNumberTwo' => '4141695700', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J720M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399163/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032049090075473903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399166', 'vid' => 'V23856572', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '45000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032049090075473903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399166', 'payUserId' => '2000004588', 'payUserName' => 'Luis Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 45000.0, 'payFee' => 0.0, 'paySumAmount' => 45000.0, 'payStartMoney' => 45000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004588', 'recvUserName' => 'Luis Fuenmayor', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468270100026993', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 45000.0, 'recvFee' => 0.0, 'recvSumAmount' => 45000.0, 'recvStartMoney' => 45000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:49:09', 'payTime' => '2020-02-03 20:49:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-45.000,00', 'recvAmountView' => '-45.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS MANUEL FUENMAYOR LARREAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004588', 'balance' => 110000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565228004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUIS.MAMUE1994@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238565720', 'rifName' => 'LUIS MANUEL FUENMAYOR LARREAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23856572', 'roleService' => NULL, 'phoneNumber' => '0262-2053039', 'name1' => 'Luis', 'name2' => 'Manuel', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Larreal', 'sex' => 2, 'datebirth' => 774504000000, 'updateMobileNumber' => '4246255614', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Nokia', 'firstMobileModel' => 'TA-1012', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399166/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032049400075881001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399167', 'vid' => 'J409074030', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1299300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032049400075881001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399167', 'payUserId' => '2000008209', 'payUserName' => 'Angel Virla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1299300.0, 'payFee' => 0.0, 'paySumAmount' => 1299300.0, 'payStartMoney' => 1299300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008209', 'recvUserName' => 'Angel Virla', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340003240031062819', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1299300.0, 'recvFee' => 0.0, 'recvSumAmount' => 1299300.0, 'recvStartMoney' => 1299300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:49:40', 'payTime' => '2020-02-03 20:49:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.299.300,00', 'recvAmountView' => '-1.299.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JEANVAL 2016.,, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008209', 'balance' => 1683300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576011886000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INV.JEANVAL2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409074030', 'rifName' => '"INVERSIONES JEANVAL 2016.,, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14831498', 'roleService' => NULL, 'phoneNumber' => '0261-6569556', 'name1' => 'Angel', 'name2' => 'De Jesus', 'lastName1' => 'Virla', 'lastName2' => 'Briceño', 'sex' => 2, 'datebirth' => 329457600000, 'updateMobileNumber' => '4246527546', 'updateMobileNumberTwo' => '4146462933', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399167/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032049420075474503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399168', 'vid' => 'J408132249', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032049420075474503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399168', 'payUserId' => '2000008925', 'payUserName' => 'Jessica Moran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008925', 'recvUserName' => 'Jessica Moran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160120190030971070', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:49:43', 'payTime' => '2020-02-03 20:49:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'Q\'AGRO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008925', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580149872000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QAGROCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408132249', 'rifName' => 'Q\'AGRO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V14530653', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jessica', 'name2' => 'Beatriz', 'lastName1' => 'Moran', 'lastName2' => 'Boscan', 'sex' => 1, 'datebirth' => 289108800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K410', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K410', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399168/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032049420075925802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399169', 'vid' => 'V25746124', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3752000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032049420075925802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399169', 'payUserId' => '2000002881', 'payUserName' => 'Yuletzys Contrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3752000.0, 'payFee' => 0.0, 'paySumAmount' => 3752000.0, 'payStartMoney' => 3752000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002881', 'recvUserName' => 'Yuletzys Contrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000281942', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3752000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3752000.0, 'recvStartMoney' => 3752000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:49:42', 'payTime' => '2020-02-03 20:49:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.752.000,00', 'recvAmountView' => '-3.752.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002881', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577230835000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULETZYS.CONTRERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257461242', 'rifName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25746124', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuletzys', 'name2' => 'Del Valle', 'lastName1' => 'Contrera', 'lastName2' => 'Perales', 'sex' => 1, 'datebirth' => 828590400000, 'updateMobileNumber' => '2869345763', 'updateMobileNumberTwo' => '4162885518', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399169/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032049540075926202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399172', 'vid' => 'V09735330', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5858000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032049540075926202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399172', 'payUserId' => '2000008542', 'payUserName' => 'Maria Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5858000.0, 'payFee' => 0.0, 'paySumAmount' => 5858000.0, 'payStartMoney' => 5858000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008542', 'recvUserName' => 'Maria Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000338468', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5858000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5858000.0, 'recvStartMoney' => 5858000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:49:54', 'payTime' => '2020-02-03 20:49:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.858.000,00', 'recvAmountView' => '-5.858.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA TRINIDAD MORALES MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008542', 'balance' => 5469000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576877974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRINAMORALES196@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097353308', 'rifName' => 'MARIA TRINIDAD MORALES MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09735330', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Trinidad', 'lastName1' => 'Morales', 'lastName2' => 'Morales', 'sex' => 1, 'datebirth' => -136065600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127513952', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399172/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032050130075926402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399173', 'vid' => 'V20511623', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032050130075926402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399173', 'payUserId' => '2000007192', 'payUserName' => 'Jose Eizaga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007192', 'recvUserName' => 'Jose Eizaga', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215970109648420', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:50:14', 'payTime' => '2020-02-03 20:50:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÈ LUIS EIZAGA ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007192', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574370963000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EIZAGAJOSE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205116237', 'rifName' => 'JOSÈ LUIS EIZAGA ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20511623', 'roleService' => NULL, 'phoneNumber' => '0245-4157243', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Eizaga', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 559713600000, 'updateMobileNumber' => '4128559031', 'updateMobileNumberTwo' => '4244928442', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G800H', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800H', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399173/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032054490075887901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399174', 'vid' => 'J298326646', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3021000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032054490075887901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399174', 'payUserId' => '2000006065', 'payUserName' => 'Kendry Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3021000.0, 'payFee' => 0.0, 'paySumAmount' => 3021000.0, 'payStartMoney' => 3021000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006065', 'recvUserName' => 'Kendry Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000440699', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3021000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3021000.0, 'recvStartMoney' => 3021000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:54:50', 'payTime' => '2020-02-03 20:54:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.021.000,00', 'recvAmountView' => '-3.021.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y CHARCUTERIA KEYPAN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006065', 'balance' => 179000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571938843000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KEYPANCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298326646', 'rifName' => 'PANADERIA Y CHARCUTERIA KEYPAN, C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V14738915', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kendry', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 247464000000, 'updateMobileNumber' => '2625231458', 'updateMobileNumberTwo' => '4126483902', 'firstMobileBrand' => 'KRONO', 'firstMobileModel' => 'NET1100', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'NET1100', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399174/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032050330075476803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399175', 'vid' => 'J298294930', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '33999000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032050330075476803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399175', 'payUserId' => '2000005047', 'payUserName' => 'Isaac Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 33999000.0, 'payFee' => 0.0, 'paySumAmount' => 33999000.0, 'payStartMoney' => 33999000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005047', 'recvUserName' => 'Isaac Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030734959', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 33999000.0, 'recvFee' => 0.0, 'recvSumAmount' => 33999000.0, 'recvStartMoney' => 33999000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:50:34', 'payTime' => '2020-02-03 20:50:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-33.999.000,00', 'recvAmountView' => '-33.999.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA VILLASIL,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005047', 'balance' => 23165750.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567608442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLASILCA2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298294930', 'rifName' => 'COMERCIALIZADORA VILLASIL,C.A.', 'economicactivity' => 'ACTIVIDADES DE APOYO A LA GANADERIA', 'idNumber' => 'V20581561', 'roleService' => NULL, 'phoneNumber' => '0262-5152177', 'name1' => 'Isaac', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Silva', 'sex' => 2, 'datebirth' => 664948800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399175/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032052230075477903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399177', 'vid' => 'J409602982', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1408000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032052230075477903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399177', 'payUserId' => '2000006307', 'payUserName' => 'Eduardo Davila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1408000.0, 'payFee' => 0.0, 'paySumAmount' => 1408000.0, 'payStartMoney' => 1408000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006307', 'recvUserName' => 'Eduardo Davila', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750154250075622775', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1408000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1408000.0, 'recvStartMoney' => 1408000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:52:23', 'payTime' => '2020-02-03 20:52:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.408.000,00', 'recvAmountView' => '-1.408.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y MINIMARKET M & E, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006307', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572701366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDOJDR1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409602982', 'rifName' => 'DISTRIBUIDORA Y MINIMARKET M & E, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18831885', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eduardo', 'name2' => 'Jesus', 'lastName1' => 'Davila', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 562305600000, 'updateMobileNumber' => '2617310847', 'updateMobileNumberTwo' => '4126693092', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955U1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399177/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032053490075931102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399181', 'vid' => 'V26368922', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '767000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032053490075931102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399181', 'payUserId' => '2000006118', 'payUserName' => 'Jose Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 767000.0, 'payFee' => 0.0, 'paySumAmount' => 767000.0, 'payStartMoney' => 767000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006118', 'recvUserName' => 'Jose Azuaje', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020118770000278395', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 767000.0, 'recvFee' => 0.0, 'recvSumAmount' => 767000.0, 'recvStartMoney' => 767000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:53:50', 'payTime' => '2020-02-03 20:53:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-767.000,00', 'recvAmountView' => '-767.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ FRANCISCO AZUAJE PETAQUERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006118', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575148847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PETAQUERO012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263689220', 'rifName' => 'JOSÉ FRANCISCO AZUAJE PETAQUERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26368922', 'roleService' => NULL, 'phoneNumber' => '0272-6521910', 'name1' => 'Jose', 'name2' => 'Francisco', 'lastName1' => 'Azuaje', 'lastName2' => 'Petaquero', 'sex' => 2, 'datebirth' => 908510400000, 'updateMobileNumber' => '2726521910', 'updateMobileNumberTwo' => '4247651334', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399181/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032053550075887501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399182', 'vid' => 'V20084409', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1199500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032053550075887501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399182', 'payUserId' => '2000008192', 'payUserName' => 'Yoenglis Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1199500.0, 'payFee' => 0.0, 'paySumAmount' => 1199500.0, 'payStartMoney' => 1199500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008192', 'recvUserName' => 'Yoenglis Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341490000338646', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1199500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1199500.0, 'recvStartMoney' => 1199500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:53:56', 'payTime' => '2020-02-03 20:53:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.199.500,00', 'recvAmountView' => '-1.199.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008192', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576003007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANABELLOP021704@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200844099', 'rifName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20084409', 'roleService' => NULL, 'phoneNumber' => '0264-8895599', 'name1' => 'Yoenglis', 'name2' => 'Anabel', 'lastName1' => 'Lopez', 'lastName2' => 'Carache', 'sex' => 1, 'datebirth' => 578548800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399182/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032103420075939302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399187', 'vid' => 'J404852018', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032103420075939302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399187', 'payUserId' => '2000008852', 'payUserName' => 'Jhoel Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 780000.0, 'payEndMoney' => 330000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008852', 'recvUserName' => 'Jhoel Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245270021306310', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 780000.0, 'recvEndMoney' => 330000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:03:43', 'payTime' => '2020-02-03 21:03:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL CHINO K8, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008852', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577674981000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversioneselchinok8@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J404852018', 'rifName' => 'INVERSIONES EL CHINO K8, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17087060', 'roleService' => NULL, 'phoneNumber' => '0261-4158149', 'name1' => 'Jhoel', 'name2' => 'De Jesus', 'lastName1' => 'Montiel', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 510379200000, 'updateMobileNumber' => '4246245832', 'updateMobileNumberTwo' => '4127632901', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399187/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032055320075483103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399189', 'vid' => 'J409815102', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '330000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032055320075483103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399189', 'payUserId' => '2000005408', 'payUserName' => 'Jose Fereira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 330000.0, 'payFee' => 0.0, 'paySumAmount' => 330000.0, 'payStartMoney' => 330000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005408', 'recvUserName' => 'Jose Fereira', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105750030752892', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 330000.0, 'recvFee' => 0.0, 'recvSumAmount' => 330000.0, 'recvStartMoney' => 330000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:55:32', 'payTime' => '2020-02-03 20:55:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-330.000,00', 'recvAmountView' => '-330.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL NEGRITO DE LA CASA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005408', 'balance' => 1277000.0, 'userImgUrl' => 'userImg2000005408_1569537021642', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569535706000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEJAVIERFEREIRAALVARADO2O14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409815102', 'rifName' => 'INVERSIONES EL NEGRITO DE LA CASA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17294770', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Fereira', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 419227200000, 'updateMobileNumber' => '4146877014', 'updateMobileNumberTwo' => '4246737344', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399189/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032056190075932402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399191', 'vid' => 'J311809490', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10893400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032056190075932402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399191', 'payUserId' => '2000003208', 'payUserName' => 'Jorge Frasser', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10893400.0, 'payFee' => 0.0, 'paySumAmount' => 10893400.0, 'payStartMoney' => 10893400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003208', 'recvUserName' => 'Jorge Frasser', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144880007968655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10893400.0, 'recvFee' => 0.0, 'recvSumAmount' => 10893400.0, 'recvStartMoney' => 10893400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:56:19', 'payTime' => '2020-02-03 20:56:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.893.400,00', 'recvAmountView' => '-10.893.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003208', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559233801000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TECHSUPPVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311809490', 'rifName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194176', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Augusto', 'lastName1' => 'Frasser', 'lastName2' => 'Escudero', 'sex' => 2, 'datebirth' => 33796800000, 'updateMobileNumber' => '2617183252', 'updateMobileNumberTwo' => '4146337078', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399191/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032057200075933602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399194', 'vid' => 'V26335958', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4016000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032057200075933602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de exterior', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399194', 'payUserId' => '2000006423', 'payUserName' => 'Roxana Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4016000.0, 'payFee' => 0.0, 'paySumAmount' => 4016000.0, 'payStartMoney' => 4016000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006423', 'recvUserName' => 'Roxana Guerra', 'recvBankId' => '0115', 'recvBankName' => '(0115)BANCO EXTERIOR', 'recvBankCardNo' => '01150097861003278841', 'recvGatewayId' => '011503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4016000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4016000.0, 'recvStartMoney' => 4016000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:57:20', 'payTime' => '2020-02-03 20:57:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.016.000,00', 'recvAmountView' => '-4.016.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXANA VIRGINIA GUERRA SOCORRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006423', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573088187000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUERRASOCORRO9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263359581', 'rifName' => 'ROXANA VIRGINIA GUERRA SOCORRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26335958', 'roleService' => NULL, 'phoneNumber' => '0262-2420515', 'name1' => 'Roxana', 'name2' => 'Virginia', 'lastName1' => 'Guerra', 'lastName2' => 'Socorro', 'sex' => 1, 'datebirth' => 808804800000, 'updateMobileNumber' => '2617661236', 'updateMobileNumberTwo' => '4146881254', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'INE-LX2', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399194/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032057120075933502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399196', 'vid' => 'V16355763', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1380500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032057120075933502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399196', 'payUserId' => '2000007533', 'payUserName' => 'Edicson Juez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1380500.0, 'payFee' => 0.0, 'paySumAmount' => 1380500.0, 'payStartMoney' => 1380500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007533', 'recvUserName' => 'Edicson Juez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319570100061192', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1380500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1380500.0, 'recvStartMoney' => 1380500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:57:12', 'payTime' => '2020-02-03 20:57:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.380.500,00', 'recvAmountView' => '-1.380.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDICSON DE JESUS JUEZ BAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007533', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007533_1574937322074', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574894135000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDICSONJUEZTODO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163557637', 'rifName' => 'EDICSON DE JESUS JUEZ BAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16355763', 'roleService' => NULL, 'phoneNumber' => '0262-5157373', 'name1' => 'Edicson', 'name2' => 'De Jesus', 'lastName1' => 'Juez', 'lastName2' => 'Baza', 'sex' => 2, 'datebirth' => 390024000000, 'updateMobileNumber' => '2625157273', 'updateMobileNumberTwo' => '4126574064', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y530-U051', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI Y530-U051', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399196/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032058390075485303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399199', 'vid' => 'V21511966', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '504500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032058390075485303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399199', 'payUserId' => '2000006440', 'payUserName' => 'Luisana Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 504500.0, 'payFee' => 0.0, 'paySumAmount' => 504500.0, 'payStartMoney' => 504500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006440', 'recvUserName' => 'Luisana Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000951926', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 504500.0, 'recvFee' => 0.0, 'recvSumAmount' => 504500.0, 'recvStartMoney' => 504500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:58:39', 'payTime' => '2020-02-03 20:58:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-504.500,00', 'recvAmountView' => '-504.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUISANA LEON MAPARI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006440', 'balance' => 1822000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573138133000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISANALEON20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215119668', 'rifName' => 'LUISANA LEON MAPARI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21511966', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luisana', 'name2' => '', 'lastName1' => 'Leon', 'lastName2' => 'Mapari', 'sex' => 1, 'datebirth' => 685339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246068964', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399199/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032058540075893901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399200', 'vid' => 'V18807139', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032058540075893901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399200', 'payUserId' => '2000007855', 'payUserName' => 'Tulio Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007855', 'recvUserName' => 'Tulio Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440000358066', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:58:55', 'payTime' => '2020-02-03 20:58:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TULIO ANTONIO AGUILAR PAREDES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007855', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575420456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TULIOBELEN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188071399', 'rifName' => 'TULIO ANTONIO AGUILAR PAREDES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18807139', 'roleService' => NULL, 'phoneNumber' => '0264-5584832', 'name1' => 'Tulio', 'name2' => 'Antonio', 'lastName1' => 'Aguilar', 'lastName2' => 'Paredes', 'sex' => 2, 'datebirth' => 474004800000, 'updateMobileNumber' => '4141668554', 'updateMobileNumberTwo' => '4269681414', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399200/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032058190075484503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399201', 'vid' => 'V06421149', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032058190075484503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399201', 'payUserId' => '2000008827', 'payUserName' => 'Nancy Cisneros', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008827', 'recvUserName' => 'Nancy Cisneros', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020751770100002233', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:58:19', 'payTime' => '2020-02-03 20:58:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NANCY CISNERO MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008827', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577548033000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NANCY26HH@OUTLOOK.ES', 'emailBindStatus' => 1, 'rif' => 'V064211494', 'rifName' => 'NANCY CISNERO MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06421149', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nancy', 'name2' => '', 'lastName1' => 'Cisneros', 'lastName2' => 'De Carmona', 'sex' => 1, 'datebirth' => -243372600000, 'updateMobileNumber' => '2392324627', 'updateMobileNumberTwo' => '4168346152', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Jide', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399201/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032059000075935802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399203', 'vid' => 'V25080119', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '467000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032059000075935802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399203', 'payUserId' => '2000005441', 'payUserName' => 'Roxibel Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 467000.0, 'payFee' => 0.0, 'paySumAmount' => 467000.0, 'payStartMoney' => 467000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005441', 'recvUserName' => 'Roxibel Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414350000375191', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 467000.0, 'recvFee' => 0.0, 'recvSumAmount' => 467000.0, 'recvStartMoney' => 467000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:59:00', 'payTime' => '2020-02-03 20:59:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-467.000,00', 'recvAmountView' => '-467.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXIBEL KARELIS RODRIGUEZ BASANTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005441', 'balance' => 167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569533592000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROXIBELRODRIGUEZ29@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250801196', 'rifName' => 'ROXIBEL KARELIS RODRIGUEZ BASANTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25080119', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roxibel', 'name2' => 'Karelis', 'lastName1' => 'Rodriguez', 'lastName2' => 'Basanta', 'sex' => 1, 'datebirth' => 814939200000, 'updateMobileNumber' => '2856311780', 'updateMobileNumberTwo' => '4161031958', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399203/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032059050075485803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399204', 'vid' => 'V16304136', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '950000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032059050075485803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399204', 'payUserId' => '2000005989', 'payUserName' => 'Argenis Montero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 950000.0, 'payFee' => 0.0, 'paySumAmount' => 950000.0, 'payStartMoney' => 950000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005989', 'recvUserName' => 'Argenis Montero', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050195450195319222', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 950000.0, 'recvFee' => 0.0, 'recvSumAmount' => 950000.0, 'recvStartMoney' => 950000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 20:59:05', 'payTime' => '2020-02-03 20:59:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-950.000,00', 'recvAmountView' => '-950.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENIS ARGENGLIS MONTERO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005989', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571761031000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTEROARGENIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163041363', 'rifName' => 'ARGENIS ARGENGLIS MONTERO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16304136', 'roleService' => NULL, 'phoneNumber' => '0265-6311506', 'name1' => 'Argenis', 'name2' => 'Argenglis', 'lastName1' => 'Montero', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 457848000000, 'updateMobileNumber' => '2656311506', 'updateMobileNumberTwo' => '4265852654', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K350', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CAM-L03', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399204/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032101220075895701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399209', 'vid' => 'E84571430', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2792500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032101220075895701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399209', 'payUserId' => '2000009731', 'payUserName' => 'Jinfeng Zheng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2792500.0, 'payFee' => 0.0, 'paySumAmount' => 2792500.0, 'payStartMoney' => 2792500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009731', 'recvUserName' => 'Jinfeng Zheng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340431334311069609', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2792500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2792500.0, 'recvStartMoney' => 2792500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:01:22', 'payTime' => '2020-02-03 21:01:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.792.500,00', 'recvAmountView' => '-2.792.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JINFENG ZHENG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009731', 'balance' => 465000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579565552000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZJF0072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845714307', 'rifName' => 'JINFENG ZHENG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84571430', 'roleService' => NULL, 'phoneNumber' => '0287-7211208', 'name1' => 'Jinfeng', 'name2' => '', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 598161600000, 'updateMobileNumber' => '4127682851', 'updateMobileNumberTwo' => '4127680802', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'KNT-AL20', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399209/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032102160075488203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399212', 'vid' => 'V05715663', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '442000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032102160075488203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399212', 'payUserId' => '2000009360', 'payUserName' => 'Victoria Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 442000.0, 'payFee' => 0.0, 'paySumAmount' => 442000.0, 'payStartMoney' => 442000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009360', 'recvUserName' => 'Victoria Gomez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160109020008254168', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 442000.0, 'recvFee' => 0.0, 'recvSumAmount' => 442000.0, 'recvStartMoney' => 442000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:02:16', 'payTime' => '2020-02-03 21:02:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-442.000,00', 'recvAmountView' => '-442.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTORIA COROMOTO GOMEZ DE TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009360', 'balance' => 223500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578708141000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PAZGABRIEL950@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V057156631', 'rifName' => 'VICTORIA COROMOTO GOMEZ DE TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05715663', 'roleService' => NULL, 'phoneNumber' => '0412-6437330', 'name1' => 'Victoria', 'name2' => 'Coromoto', 'lastName1' => 'Gomez', 'lastName2' => 'De Torres', 'sex' => 1, 'datebirth' => -444774600000, 'updateMobileNumber' => '4161622512', 'updateMobileNumberTwo' => '4121074968', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399212/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032103000075898501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399213', 'vid' => 'J312757574', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3210800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032103000075898501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399213', 'payUserId' => '2000008969', 'payUserName' => 'Justiniano Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3210800.0, 'payFee' => 0.0, 'paySumAmount' => 3210800.0, 'payStartMoney' => 3210800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008969', 'recvUserName' => 'Justiniano Rodriguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139110015438465', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3210800.0, 'recvFee' => 0.0, 'recvSumAmount' => 3210800.0, 'recvStartMoney' => 3210800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:03:01', 'payTime' => '2020-02-03 21:03:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.210.800,00', 'recvAmountView' => '-3.210.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LAMEDA PADILLA,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008969', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578142328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAMEDABARRIENTOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J312757574', 'rifName' => 'INVERSIONES LAMEDA PADILLA,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V07861015', 'roleService' => NULL, 'phoneNumber' => '0265-6512869', 'name1' => 'Justiniano', 'name2' => 'Segundo', 'lastName1' => 'Rodriguez', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => -178142400000, 'updateMobileNumber' => '4127864833', 'updateMobileNumberTwo' => '4121087435', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399213/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032102390075938802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399215', 'vid' => 'V08886720', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5000100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032102390075938802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399215', 'payUserId' => '2000005899', 'payUserName' => 'Mila Betancourt', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5000100.0, 'payFee' => 0.0, 'paySumAmount' => 5000100.0, 'payStartMoney' => 5000100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005899', 'recvUserName' => 'Mila Betancourt', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050134231134098731', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5000100.0, 'recvFee' => 0.0, 'recvSumAmount' => 5000100.0, 'recvStartMoney' => 5000100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:02:40', 'payTime' => '2020-02-03 21:02:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.000.100,00', 'recvAmountView' => '-5.000.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILA JOSEFINA BETANCOURT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005899', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571331657000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MILABJE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088867200', 'rifName' => 'MILA JOSEFINA BETANCOURT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08886720', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mila', 'name2' => 'Josefina', 'lastName1' => 'Betancourt', 'lastName2' => '', 'sex' => 1, 'datebirth' => -116107200000, 'updateMobileNumber' => '4169999800', 'updateMobileNumberTwo' => '4169999800', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399215/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032103100075899401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399218', 'vid' => 'V19834947', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032103100075899401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399218', 'payUserId' => '2000007633', 'payUserName' => 'Ramcel Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007633', 'recvUserName' => 'Ramcel Perez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080050180200454475', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:03:10', 'payTime' => '2020-02-03 21:03:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMCEL EMANUEL PEREZ PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007633', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574988791000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RANCE_MP@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198349476', 'rifName' => 'RAMCEL EMANUEL PEREZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19834947', 'roleService' => NULL, 'phoneNumber' => '0244-4170908', 'name1' => 'Ramcel', 'name2' => 'Emanuel', 'lastName1' => 'Perez', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 624513600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4144551205', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300I', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'G8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399218/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032103300075899801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399219', 'vid' => 'V19017574', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2389065.10', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032103300075899801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399219', 'payUserId' => '2000003879', 'payUserName' => 'Hendrick Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2389065.1000000001, 'payFee' => 0.0, 'paySumAmount' => 2389065.1000000001, 'payStartMoney' => 2389065.1000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003879', 'recvUserName' => 'Hendrick Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340866170001204096', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2389065.1000000001, 'recvFee' => 0.0, 'recvSumAmount' => 2389065.1000000001, 'recvStartMoney' => 2389065.1000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:03:30', 'payTime' => '2020-02-03 21:03:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.389.065,10', 'recvAmountView' => '-2.389.065,10', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003879', 'balance' => 25959000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560216163000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190175746', 'rifName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19017574', 'roleService' => NULL, 'phoneNumber' => '0261-4243241', 'name1' => 'Hendrick', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 626414400000, 'updateMobileNumber' => '2617994068', 'updateMobileNumberTwo' => '4168993608', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399219/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032103520075489403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399221', 'vid' => 'V25003622', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032103520075489403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399221', 'payUserId' => '2000005889', 'payUserName' => 'David Alcocer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005889', 'recvUserName' => 'David Alcocer', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630435214355003071', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:03:52', 'payTime' => '2020-02-03 21:03:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID EDUARDO ALCOCER GARCÍA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005889', 'balance' => 834000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571311107000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '25003622DAVIDALCOCER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250036228', 'rifName' => 'DAVID EDUARDO ALCOCER GARCÍA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25003622', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Eduardo', 'lastName1' => 'Alcocer', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 754372800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128355090', 'firstMobileBrand' => 'L500', 'firstMobileModel' => 'L500', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'L500', 'currMobileModel' => 'L500', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399221/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032104510075902301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399223', 'vid' => 'J404852018', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '330000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032104510075902301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399223', 'payUserId' => '2000008852', 'payUserName' => 'Jhoel Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 330000.0, 'payFee' => 0.0, 'paySumAmount' => 330000.0, 'payStartMoney' => 330000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008852', 'recvUserName' => 'Jhoel Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245270021306310', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 330000.0, 'recvFee' => 0.0, 'recvSumAmount' => 330000.0, 'recvStartMoney' => 330000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:04:51', 'payTime' => '2020-02-03 21:04:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-330.000,00', 'recvAmountView' => '-330.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL CHINO K8, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008852', 'balance' => 450000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577674981000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversioneselchinok8@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J404852018', 'rifName' => 'INVERSIONES EL CHINO K8, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17087060', 'roleService' => NULL, 'phoneNumber' => '0261-4158149', 'name1' => 'Jhoel', 'name2' => 'De Jesus', 'lastName1' => 'Montiel', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 510379200000, 'updateMobileNumber' => '4246245832', 'updateMobileNumberTwo' => '4127632901', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399223/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032106160075492903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399227', 'vid' => 'V15797834', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '137000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032106160075492903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399227', 'payUserId' => '2000008255', 'payUserName' => 'Edgar Flores', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 137000.0, 'payFee' => 0.0, 'paySumAmount' => 137000.0, 'payStartMoney' => 137000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008255', 'recvUserName' => 'Edgar Flores', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431380000181107', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 137000.0, 'recvFee' => 0.0, 'recvSumAmount' => 137000.0, 'recvStartMoney' => 137000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:06:16', 'payTime' => '2020-02-03 21:06:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-137.000,00', 'recvAmountView' => '-137.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR ENRIQUE FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008255', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576085956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGARALTAG@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157978345', 'rifName' => 'EDGAR ENRIQUE FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15797834', 'roleService' => NULL, 'phoneNumber' => '0238-8080038', 'name1' => 'Edgar', 'name2' => 'Enrique', 'lastName1' => 'Flores', 'lastName2' => '', 'sex' => 2, 'datebirth' => 371707200000, 'updateMobileNumber' => '4243540119', 'updateMobileNumberTwo' => '4243540119', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G550T', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399227/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032107430075905101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399229', 'vid' => 'V23769594', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '24469585.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032107430075905101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399229', 'payUserId' => '2000006037', 'payUserName' => 'Mariangel Sequera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 24469585.0, 'payFee' => 0.0, 'paySumAmount' => 24469585.0, 'payStartMoney' => 24469585.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006037', 'recvUserName' => 'Mariangel Sequera', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313660100068887', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 24469585.0, 'recvFee' => 0.0, 'recvSumAmount' => 24469585.0, 'recvStartMoney' => 24469585.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:07:44', 'payTime' => '2020-02-03 21:07:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-24.469.585,00', 'recvAmountView' => '-24.469.585,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANGEL JOSE SEQUERA ABREU', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006037', 'balance' => 1319800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571870165000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MSEQUERA767@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237695948', 'rifName' => 'MARIANGEL JOSE SEQUERA ABREU', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23769594', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mariangel', 'name2' => 'Jose', 'lastName1' => 'Sequera', 'lastName2' => 'Abreu', 'sex' => 1, 'datebirth' => 812347200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127681758', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399229/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032107440075905201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399230', 'vid' => 'J400487617', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032107440075905201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399230', 'payUserId' => '2000007723', 'payUserName' => 'Argenis Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3250000.0, 'payFee' => 0.0, 'paySumAmount' => 3250000.0, 'payStartMoney' => 3250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007723', 'recvUserName' => 'Argenis Bravo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430514301100401', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3250000.0, 'recvStartMoney' => 3250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:07:44', 'payTime' => '2020-02-03 21:07:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.250.000,00', 'recvAmountView' => '-3.250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES D\'ARGENIS, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007723', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575118556000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARGENISBRAVO46@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400487617', 'rifName' => '"INVERSIONES D\'ARGENIS, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15603564', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Argenis', 'name2' => 'Junior', 'lastName1' => 'Bravo', 'lastName2' => 'Pereira', 'sex' => 2, 'datebirth' => 371707200000, 'updateMobileNumber' => '4145628388', 'updateMobileNumberTwo' => '4145628388', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399230/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032108200075906201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399231', 'vid' => 'J411323756', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032108200075906201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399231', 'payUserId' => '2000007818', 'payUserName' => 'Katiana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1220000.0, 'payFee' => 0.0, 'paySumAmount' => 1220000.0, 'payStartMoney' => 1220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007818', 'recvUserName' => 'Katiana Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113810031184057', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1220000.0, 'recvStartMoney' => 1220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:08:20', 'payTime' => '2020-02-03 21:08:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.220.000,00', 'recvAmountView' => '-1.220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA PLENITUD DE YAHWEH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007818', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577397003000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inv.laplenituddeyahweh@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411323756', 'rifName' => 'INVERSIONES LA PLENITUD DE YAHWEH, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V22474723', 'roleService' => NULL, 'phoneNumber' => '0261-7935662', 'name1' => 'Katiana', 'name2' => 'Jorgeli', 'lastName1' => 'Gonzalez', 'lastName2' => 'Quero', 'sex' => 1, 'datebirth' => 780897600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126608494', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5056N', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5056N', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399231/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032108510075946502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399233', 'vid' => 'V12079024', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032108510075946502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399233', 'payUserId' => '2000009388', 'payUserName' => 'Mauricio Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10500.0, 'payFee' => 0.0, 'paySumAmount' => 10500.0, 'payStartMoney' => 10500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009388', 'recvUserName' => 'Mauricio Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020303140104032500', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10500.0, 'recvFee' => 0.0, 'recvSumAmount' => 10500.0, 'recvStartMoney' => 10500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:08:51', 'payTime' => '2020-02-03 21:08:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.500,00', 'recvAmountView' => '-10.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAURICIO JOSE ALVAREZ VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009388', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578783159000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYQUEVI033@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120790249', 'rifName' => 'MAURICIO JOSE ALVAREZ VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12079024', 'roleService' => NULL, 'phoneNumber' => '0251-9294165', 'name1' => 'Mauricio', 'name2' => 'Jose', 'lastName1' => 'Alvarez', 'lastName2' => 'Vasquez', 'sex' => 2, 'datebirth' => 102657600000, 'updateMobileNumber' => '2518860935', 'updateMobileNumberTwo' => '4121778271', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399233/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032109480075907801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399236', 'vid' => 'V14516379', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1145000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032109480075907801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399236', 'payUserId' => '2000006231', 'payUserName' => 'Carmen Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1145000.0, 'payFee' => 0.0, 'paySumAmount' => 1145000.0, 'payStartMoney' => 1145000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006231', 'recvUserName' => 'Carmen Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320000105565', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1145000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1145000.0, 'recvStartMoney' => 1145000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:09:49', 'payTime' => '2020-02-03 21:09:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.145.000,00', 'recvAmountView' => '-1.145.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN ARELIS ESPINOZA ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006231', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572446728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARESPINO79@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145163796', 'rifName' => 'CARMEN ARELIS ESPINOZA ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14516379', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carmen', 'name2' => 'Arelis', 'lastName1' => 'Espinoza', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 314683200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263948161', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399236/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032109490075495803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399237', 'vid' => 'V21315148', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032109490075495803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399237', 'payUserId' => '2000008875', 'payUserName' => 'Jesus Tovar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008875', 'recvUserName' => 'Jesus Tovar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750046510073354136', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:09:49', 'payTime' => '2020-02-03 21:09:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS RAFAEL TOVAR VERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008875', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577730637000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFATOVAR17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213151483', 'rifName' => 'JESUS RAFAEL TOVAR VERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21315148', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Rafael', 'lastName1' => 'Tovar', 'lastName2' => 'Vera', 'sex' => 2, 'datebirth' => 694584000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399237/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032109400075947002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399238', 'vid' => 'V18438832', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1819000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032109400075947002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399238', 'payUserId' => '2000002780', 'payUserName' => 'Marilyn Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1819000.0, 'payFee' => 0.0, 'paySumAmount' => 1819000.0, 'payStartMoney' => 1819000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002780', 'recvUserName' => 'Marilyn Serrano', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082456720100141252', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1819000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1819000.0, 'recvStartMoney' => 1819000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:09:40', 'payTime' => '2020-02-03 21:09:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.819.000,00', 'recvAmountView' => '-1.819.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002780', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555947354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOID_MARILYN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184388320', 'rifName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18438832', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marilyn', 'name2' => 'Yohemir', 'lastName1' => 'Serrano', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 548740800000, 'updateMobileNumber' => '2518171809', 'updateMobileNumberTwo' => '4245990476', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A310', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A310', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399238/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032109290075946902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399239', 'vid' => 'V10573804', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032109290075946902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399239', 'payUserId' => '2000004392', 'payUserName' => 'Joannis Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004392', 'recvUserName' => 'Joannis Fuenmayor', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750526270072306708', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:09:30', 'payTime' => '2020-02-03 21:09:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOANNIS JOSEFINA FUENMAYOR BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004392', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004392_1565812554630', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563997691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOANNISFUENMAYOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105738044', 'rifName' => 'JOANNIS JOSEFINA FUENMAYOR BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10573804', 'roleService' => NULL, 'phoneNumber' => '0285-6513842', 'name1' => 'Joannis', 'name2' => 'Josefina', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 38289600000, 'updateMobileNumber' => '2856510389', 'updateMobileNumberTwo' => '4140988509', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399239/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032110150075496203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399243', 'vid' => 'V17589905', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032110150075496203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399243', 'payUserId' => '2000006492', 'payUserName' => 'Carlos Varganciano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006492', 'recvUserName' => 'Carlos Varganciano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020751740000009454', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:10:16', 'payTime' => '2020-02-03 21:10:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ADRIAN VARGANCIANO NATERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006492', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573229419000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSVARGANCIANO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175899053', 'rifName' => 'CARLOS ADRIAN VARGANCIANO NATERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17589905', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Adrian', 'lastName1' => 'Varganciano', 'lastName2' => 'Natera', 'sex' => 2, 'datebirth' => 481176000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4265179676', 'firstMobileBrand' => 'nubia', 'firstMobileModel' => 'NX501', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX501', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399243/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032110060075947102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399244', 'vid' => 'J408685582', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032110060075947102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399244', 'payUserId' => '2000001111', 'payUserName' => 'Jose Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001111', 'recvUserName' => 'Jose Pirela', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140562295620056067', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:10:06', 'payTime' => '2020-02-03 21:10:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JOSYOB,,C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001111', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542300052000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEPIREP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408685582', 'rifName' => '"INVERSIONES JOSYOB,,C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13372305', 'roleService' => NULL, 'phoneNumber' => '0261-7327182', 'name1' => 'Jose', 'name2' => 'Alexander', 'lastName1' => 'Pirela', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 269236800000, 'updateMobileNumber' => '2617327182', 'updateMobileNumberTwo' => '4261230737', 'firstMobileBrand' => 'LANIX', 'firstMobileModel' => 'Ilium X210', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'LANIX', 'currMobileModel' => 'Ilium X210', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399244/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032110500075496903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399245', 'vid' => 'V15381781', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032110500075496903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399245', 'payUserId' => '2000005169', 'payUserName' => 'Yiritvher Colona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1550000.0, 'payFee' => 0.0, 'paySumAmount' => 1550000.0, 'payStartMoney' => 1550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005169', 'recvUserName' => 'Yiritvher Colona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020443700000408725', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1550000.0, 'recvStartMoney' => 1550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:10:50', 'payTime' => '2020-02-03 21:10:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.550.000,00', 'recvAmountView' => '-1.550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YIRITVHER ENRIQUE COLONA LAVERDE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005169', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568063931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YIRICOLONA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153817819', 'rifName' => 'YIRITVHER ENRIQUE COLONA LAVERDE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15381781', 'roleService' => NULL, 'phoneNumber' => '0275-5551670', 'name1' => 'Yiritvher', 'name2' => 'Enrique', 'lastName1' => 'Colona', 'lastName2' => 'Laverde', 'sex' => 2, 'datebirth' => 350020800000, 'updateMobileNumber' => '2755551670', 'updateMobileNumberTwo' => '4247441084', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399245/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032111400075910801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399247', 'vid' => 'V13054527', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '524000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032111400075910801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399247', 'payUserId' => '2000008230', 'payUserName' => 'Diego Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 524000.0, 'payFee' => 0.0, 'paySumAmount' => 524000.0, 'payStartMoney' => 524000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008230', 'recvUserName' => 'Diego Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000088750', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 524000.0, 'recvFee' => 0.0, 'recvSumAmount' => 524000.0, 'recvStartMoney' => 524000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:11:41', 'payTime' => '2020-02-03 21:11:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-524.000,00', 'recvAmountView' => '-524.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIEGO JOSE GALLARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008230', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576068586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDODIEGO77@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130545277', 'rifName' => 'DIEGO JOSE GALLARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13054527', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diego', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 240724800000, 'updateMobileNumber' => '2869360629', 'updateMobileNumberTwo' => '4249256008', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399247/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032111490075910901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399248', 'vid' => 'V20370837', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '15000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032111490075910901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399248', 'payUserId' => '2000010010', 'payUserName' => 'Ysamar Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15000.0, 'payFee' => 0.0, 'paySumAmount' => 15000.0, 'payStartMoney' => 15000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010010', 'recvUserName' => 'Ysamar Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306610100049714', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15000.0, 'recvStartMoney' => 15000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:11:49', 'payTime' => '2020-02-03 21:11:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.000,00', 'recvAmountView' => '-15.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YSAMAR CHIQUINQUIRA GONZALEZ PUENTES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010010', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580505825000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GINGER_PLAY2@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203708374', 'rifName' => 'YSAMAR CHIQUINQUIRA GONZALEZ PUENTES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20370837', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ysamar', 'name2' => 'Chiquinquira', 'lastName1' => 'Gonzalez', 'lastName2' => 'Puentes', 'sex' => 1, 'datebirth' => 639374400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246797073', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399248/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032111540075949802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399249', 'vid' => 'V13076053', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032111540075949802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399249', 'payUserId' => '2000004300', 'payUserName' => 'Pedro Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004300', 'recvUserName' => 'Pedro Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601460000001520', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:11:55', 'payTime' => '2020-02-03 21:11:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MARIA RIVAS CABELLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004300', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563212778000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROR130@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130760534', 'rifName' => 'PEDRO MARIA RIVAS CABELLO', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V13076053', 'roleService' => NULL, 'phoneNumber' => '0294-4175210', 'name1' => 'Pedro', 'name2' => 'Maria', 'lastName1' => 'Rivas', 'lastName2' => 'Cabello', 'sex' => 2, 'datebirth' => 220593600000, 'updateMobileNumber' => '2945553393', 'updateMobileNumberTwo' => '4120889747', 'firstMobileBrand' => 'Bmobile', 'firstMobileModel' => 'AX512', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399249/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032112510075950602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399252', 'vid' => 'J403624879', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1533000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032112510075950602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399252', 'payUserId' => '2000004764', 'payUserName' => 'Maria Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1533000.0, 'payFee' => 0.0, 'paySumAmount' => 1533000.0, 'payStartMoney' => 1533000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004764', 'recvUserName' => 'Maria Villalobos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023056162', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1533000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1533000.0, 'recvStartMoney' => 1533000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:12:51', 'payTime' => '2020-02-03 21:12:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.533.000,00', 'recvAmountView' => '-1.533.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004764', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566315126000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GOLDENEYES64@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403624879', 'rifName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V20776056', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Villalobos', 'lastName2' => 'De Martinez', 'sex' => 1, 'datebirth' => 636177600000, 'updateMobileNumber' => '2628720117', 'updateMobileNumberTwo' => '4125130646', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399252/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032112410075950502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399253', 'vid' => 'J411492183', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '960500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032112410075950502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399253', 'payUserId' => '2000009961', 'payUserName' => 'Ariagna Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 960500.0, 'payFee' => 0.0, 'paySumAmount' => 960500.0, 'payStartMoney' => 960500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009961', 'recvUserName' => 'Ariagna Rodriguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030064465', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 960500.0, 'recvFee' => 0.0, 'recvSumAmount' => 960500.0, 'recvStartMoney' => 960500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:12:41', 'payTime' => '2020-02-03 21:12:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-960.500,00', 'recvAmountView' => '-960.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARGLEN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009961', 'balance' => 1038000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580397012000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARIAGNA_RODRIGUEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411492183', 'rifName' => 'INVERSIONES ARGLEN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V26091252', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ariagna', 'name2' => 'María', 'lastName1' => 'Rodriguez', 'lastName2' => 'Sánchez', 'sex' => 1, 'datebirth' => 878011200000, 'updateMobileNumber' => '4125144181', 'updateMobileNumberTwo' => '4246601234', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N910H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399253/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032112550075912101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399255', 'vid' => 'V14006531', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1480000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032112550075912101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399255', 'payUserId' => '2000006187', 'payUserName' => 'Leidis Tobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1480000.0, 'payFee' => 0.0, 'paySumAmount' => 1480000.0, 'payStartMoney' => 1480000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006187', 'recvUserName' => 'Leidis Tobar', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340003290031062145', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1480000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1480000.0, 'recvStartMoney' => 1480000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:12:56', 'payTime' => '2020-02-03 21:12:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.480.000,00', 'recvAmountView' => '-1.480.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDIS LAURA TOBAR PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006187', 'balance' => 4331000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577837381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDYSTOBAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140065311', 'rifName' => 'LEIDIS LAURA TOBAR PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14006531', 'roleService' => NULL, 'phoneNumber' => '0261-7763295', 'name1' => 'Leidis', 'name2' => 'Laura', 'lastName1' => 'Tobar', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 332222400000, 'updateMobileNumber' => '4146255086', 'updateMobileNumberTwo' => '4146255086', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399255/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032113050075912501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399256', 'vid' => 'V13628977', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032113050075912501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399256', 'payUserId' => '2000009851', 'payUserName' => 'Jose Roldan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450814.32000000001, 'payEndMoney' => 814.32000000000005, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009851', 'recvUserName' => 'Jose Roldan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020213210107711265', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450814.32000000001, 'recvEndMoney' => 814.32000000000005, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:13:06', 'payTime' => '2020-02-03 21:13:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL ROLDAN CUENCAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009851', 'balance' => 700814.31999999995, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579893247000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEROLDAN76@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136289779', 'rifName' => 'JOSE ANGEL ROLDAN CUENCAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13628977', 'roleService' => NULL, 'phoneNumber' => '0261-7875231', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Roldan', 'lastName2' => 'Cuencas', 'sex' => 2, 'datebirth' => 211608000000, 'updateMobileNumber' => '2617875231', 'updateMobileNumberTwo' => '4146397041', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399256/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399062', 'transaccion' => '202002032028040075445803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '101000.00', 'numero_usuario' => '2000009753', 'monto_antes' => '0.00', 'email_usuario' => 'CARMENBETULIA00@YAHOO.COM', 'monto_despues' => '101000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399063', 'transaccion' => '202002032028540075853201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1456000.00', 'numero_usuario' => '2000006464', 'monto_antes' => '0.00', 'email_usuario' => 'VILLAMIZARELIDA81@GMAIL.COM', 'monto_despues' => '1456000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399065', 'transaccion' => '202002032028180075896102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '30000.00', 'numero_usuario' => '2000006003', 'monto_antes' => '900000.00', 'email_usuario' => 'J408322587@GMAIL.COM', 'monto_despues' => '930000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399066', 'transaccion' => '202002032028240075446803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2480000.00', 'numero_usuario' => '2000005917', 'monto_antes' => '2755000.00', 'email_usuario' => 'JUANRUBIO1411@HOTMAIL.COM', 'monto_despues' => '5235000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399070', 'transaccion' => '202002032028540075896702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '46366000.00', 'numero_usuario' => '2000006511', 'monto_antes' => '13632000.00', 'email_usuario' => 'DISTRIBUIDORALOSREYESSYS@GMAIL.COM', 'monto_despues' => '59998000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399075', 'transaccion' => '202002032030550075900502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1354000.00', 'numero_usuario' => '2000004304', 'monto_antes' => '796000.00', 'email_usuario' => 'DISTRIBUIDORADEGALLINASRYR@GMAIL.COM', 'monto_despues' => '2150000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399077', 'transaccion' => '202002032030240075855601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006549', 'monto_antes' => '0.00', 'email_usuario' => 'CARLOSBAS39@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399078', 'transaccion' => '202002032030400075448703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '355000.00', 'numero_usuario' => '2000005505', 'monto_antes' => '3155000.00', 'email_usuario' => 'J402691831@GMAIL.COM', 'monto_despues' => '3510000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399079', 'transaccion' => '202002032030410075855901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '850000.00', 'numero_usuario' => '2000005554', 'monto_antes' => '937000.00', 'email_usuario' => 'GOMEZLEIDYMAR8@GMAIL.COM', 'monto_despues' => '1787000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399080', 'transaccion' => '202002032030570075900702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '267000.00', 'numero_usuario' => '2000007790', 'monto_antes' => '0.00', 'email_usuario' => 'GUSTAVOMEXICO@OUTLOOK.COM', 'monto_despues' => '267000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399081', 'transaccion' => '202002032030500075857701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000005520', 'monto_antes' => '0.00', 'email_usuario' => 'BELLOYOLIS8@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399083', 'transaccion' => '202002032031140075449103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '774000.00', 'numero_usuario' => '2000009632', 'monto_antes' => '84000.00', 'email_usuario' => 'AGLERK@HOTMAIL.COM', 'monto_despues' => '858000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399084', 'transaccion' => '202002032031190075858901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1034000.00', 'numero_usuario' => '2000009389', 'monto_antes' => '0.00', 'email_usuario' => 'CRIS_CHIKLOVE@HOTMAIL.COM', 'monto_despues' => '1034000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399090', 'transaccion' => '202002032032300075859501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 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'monto_transaccion' => '3210800.00', 'numero_usuario' => '2000008969', 'monto_antes' => '0.00', 'email_usuario' => 'LAMEDABARRIENTOS@GMAIL.COM', 'monto_despues' => '3210800.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399215', 'transaccion' => '202002032102390075938802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5000100.00', 'numero_usuario' => '2000005899', 'monto_antes' => '0.00', 'email_usuario' => 'MILABJE@HOTMAIL.COM', 'monto_despues' => '5000100.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399218', 'transaccion' => '202002032103100075899401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007633', 'monto_antes' => '0.00', 'email_usuario' => 'RANCE_MP@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399219', 'transaccion' => '202002032103300075899801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2389065.10', 'numero_usuario' => '2000003879', 'monto_antes' => '25959000.00', 'email_usuario' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'monto_despues' => '28348065.10', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399221', 'transaccion' => '202002032103520075489403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005889', 'monto_antes' => '834000.00', 'email_usuario' => '25003622DAVIDALCOCER@GMAIL.COM', 'monto_despues' => '934000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399223', 'transaccion' => '202002032104510075902301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '330000.00', 'numero_usuario' => '2000008852', 'monto_antes' => '450000.00', 'email_usuario' => 'inversioneselchinok8@gmail.com', 'monto_despues' => '780000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399227', 'transaccion' => '202002032106160075492903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '137000.00', 'numero_usuario' => '2000008255', 'monto_antes' => '0.00', 'email_usuario' => 'EDGARALTAG@HOTMAIL.COM', 'monto_despues' => '137000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399229', 'transaccion' => '202002032107430075905101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '24469585.00', 'numero_usuario' => '2000006037', 'monto_antes' => '1319800.00', 'email_usuario' => 'MSEQUERA767@GMAIL.COM', 'monto_despues' => '25789385.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399230', 'transaccion' => '202002032107440075905201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3250000.00', 'numero_usuario' => '2000007723', 'monto_antes' => '0.00', 'email_usuario' => 'ARGENISBRAVO46@GMAIL.COM', 'monto_despues' => '3250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399231', 'transaccion' => '202002032108200075906201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1220000.00', 'numero_usuario' => '2000007818', 'monto_antes' => '0.00', 'email_usuario' => 'inv.laplenituddeyahweh@gmail.com', 'monto_despues' => '1220000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399233', 'transaccion' => '202002032108510075946502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10500.00', 'numero_usuario' => '2000009388', 'monto_antes' => '0.00', 'email_usuario' => 'MAYQUEVI033@GMAIL.COM', 'monto_despues' => '10500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399236', 'transaccion' => '202002032109480075907801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1145000.00', 'numero_usuario' => '2000006231', 'monto_antes' => '0.00', 'email_usuario' => 'CARESPINO79@GMAIL.COM', 'monto_despues' => '1145000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399237', 'transaccion' => '202002032109490075495803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000008875', 'monto_antes' => '0.00', 'email_usuario' => 'RAFATOVAR17@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399238', 'transaccion' => '202002032109400075947002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1819000.00', 'numero_usuario' => '2000002780', 'monto_antes' => '0.00', 'email_usuario' => 'SOID_MARILYN@HOTMAIL.COM', 'monto_despues' => '1819000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399239', 'transaccion' => '202002032109290075946902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004392', 'monto_antes' => '0.00', 'email_usuario' => 'JOANNISFUENMAYOR@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399243', 'transaccion' => '202002032110150075496203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000006492', 'monto_antes' => '0.00', 'email_usuario' => 'CARLOSVARGANCIANO@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399244', 'transaccion' => '202002032110060075947102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000001111', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEPIREP@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399245', 'transaccion' => '202002032110500075496903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1550000.00', 'numero_usuario' => '2000005169', 'monto_antes' => '0.00', 'email_usuario' => 'YIRICOLONA@GMAIL.COM', 'monto_despues' => '1550000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399247', 'transaccion' => '202002032111400075910801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '524000.00', 'numero_usuario' => '2000008230', 'monto_antes' => '0.00', 'email_usuario' => 'GALLARDODIEGO77@HOTMAIL.COM', 'monto_despues' => '524000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399248', 'transaccion' => '202002032111490075910901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '15000.00', 'numero_usuario' => '2000010010', 'monto_antes' => '0.00', 'email_usuario' => 'GINGER_PLAY2@HOTMAIL.COM', 'monto_despues' => '15000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399249', 'transaccion' => '202002032111540075949802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000004300', 'monto_antes' => '100000.00', 'email_usuario' => 'PEDROR130@GMAIL.COM', 'monto_despues' => '900000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399252', 'transaccion' => '202002032112510075950602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1533000.00', 'numero_usuario' => '2000004764', 'monto_antes' => '0.00', 'email_usuario' => 'GOLDENEYES64@HOTMAIL.COM', 'monto_despues' => '1533000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399253', 'transaccion' => '202002032112410075950502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '960500.00', 'numero_usuario' => '2000009961', 'monto_antes' => '1038000.00', 'email_usuario' => 'ARIAGNA_RODRIGUEZ@HOTMAIL.COM', 'monto_despues' => '1998500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399255', 'transaccion' => '202002032112550075912101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1480000.00', 'numero_usuario' => '2000006187', 'monto_antes' => '4331000.00', 'email_usuario' => 'LEIDYSTOBAR@GMAIL.COM', 'monto_despues' => '5811000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399256', 'transaccion' => '202002032113050075912501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '450000.00', 'numero_usuario' => '2000009851', 'monto_antes' => '700814.32', 'email_usuario' => 'JOSEROLDAN76@HOTMAIL.COM', 'monto_despues' => '1150814.32', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 10:38:52 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399259', 'tradeSeq' => '202002032114070075914001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399264', 'tradeSeq' => '202002032114440075501403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399266', 'tradeSeq' => '202002032115010075501703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399267', 'tradeSeq' => '202002032114520075914401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399268', 'tradeSeq' => '202002032115330075914901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399269', 'tradeSeq' => '202002032115170075914701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399271', 'tradeSeq' => '202002032116300075503103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399272', 'tradeSeq' => '202002032116290075953102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399273', 'tradeSeq' => '202002032116560075504003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399284', 'tradeSeq' => '202002032121330075957802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399285', 'tradeSeq' => '202002032121580075920601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399286', 'tradeSeq' => '202002032121080075957502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399290', 'tradeSeq' => '202002032123530075960202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399292', 'tradeSeq' => '202002032130220075966402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399294', 'tradeSeq' => '202002032125380075960602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399296', 'tradeSeq' => '202002032126220075512603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399299', 'tradeSeq' => '202002032128480075925701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399302', 'tradeSeq' => '202002032127530075513803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399306', 'tradeSeq' => '202002032128320075925401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399308', 'tradeSeq' => '202002032128460075925601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399309', 'tradeSeq' => '202002032129040075964602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399311', 'tradeSeq' => '202002032131190075516203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399312', 'tradeSeq' => '202002032129220075925901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399318', 'tradeSeq' => '202002032130470075926701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399322', 'tradeSeq' => '202002032131180075516103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399323', 'tradeSeq' => '202002032132040075966802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399325', 'tradeSeq' => '202002032133550075929901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399326', 'tradeSeq' => '202002032133140075929601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399327', 'tradeSeq' => '202002032133570075930101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399328', 'tradeSeq' => '202002032133560075516903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399330', 'tradeSeq' => '202002032134220075517203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399338', 'tradeSeq' => '202002032136120075970302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399341', 'tradeSeq' => '202002032137340075971302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399342', 'tradeSeq' => '202002032137220075519503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399344', 'tradeSeq' => '202002032138020075933401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399347', 'tradeSeq' => '202002032140500075972202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399350', 'tradeSeq' => '202002032141520075937701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399352', 'tradeSeq' => '202002032142350075525303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399357', 'tradeSeq' => '202002032143260075526803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399358', 'tradeSeq' => '202002032144310075974302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399359', 'tradeSeq' => '202002032144320075974402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399362', 'tradeSeq' => '202002032145470075527503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399363', 'tradeSeq' => '202002032148590075943201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399364', 'tradeSeq' => '202002032146500075527903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399368', 'tradeSeq' => '202002032148250075528703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399371', 'tradeSeq' => '202002032150110075944001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399372', 'tradeSeq' => '202002032150230075978502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399373', 'tradeSeq' => '202002032150550075530203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399374', 'tradeSeq' => '202002032150380075944101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399376', 'tradeSeq' => '202002032150540075530103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399378', 'tradeSeq' => '202002032151490075944501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399382', 'tradeSeq' => '202002032156190075981702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399383', 'tradeSeq' => '202002032154150075531803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399384', 'tradeSeq' => '202002032154230075531903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399386', 'tradeSeq' => '202002032155300075533203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399387', 'tradeSeq' => '202002032154580075945501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399389', 'tradeSeq' => '202002032155450075533303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399390', 'tradeSeq' => '202002032156010075946001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399392', 'tradeSeq' => '202002032156280075533403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399393', 'tradeSeq' => '202002032157400075946301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399394', 'tradeSeq' => '202002032157560075946401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399396', 'tradeSeq' => '202002032158130075982202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399397', 'tradeSeq' => '202002032159230075948201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399400', 'tradeSeq' => '202002032158320075946501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399401', 'tradeSeq' => '202002032158440075534803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399409', 'tradeSeq' => '202002032201400075949101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399410', 'tradeSeq' => '202002032201480075536203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399413', 'tradeSeq' => '202002032202360075536403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399414', 'tradeSeq' => '202002032202440075536503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399418', 'tradeSeq' => '202002032207210075950201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399424', 'tradeSeq' => '202002032208020075984102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399425', 'tradeSeq' => '202002032210070075950801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399426', 'tradeSeq' => '202002032208480075537603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399428', 'tradeSeq' => '202002032211010075985302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399429', 'tradeSeq' => '202002032210570075985202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399437', 'tradeSeq' => '202002032214160075985802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399439', 'tradeSeq' => '202002032215330075538803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399441', 'tradeSeq' => '202002032215290075538703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399444', 'tradeSeq' => '202002032216340075539103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399446', 'tradeSeq' => '202002032217220075539203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399447', 'tradeSeq' => '202002032217420075951701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399453', 'tradeSeq' => '202002032220110075539603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399460', 'tradeSeq' => '202002032226460075952601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399473', 'tradeSeq' => '202002032237340075987302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399475', 'tradeSeq' => '202002032239440075540603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399476', 'tradeSeq' => '202002032242000075988002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399477', 'tradeSeq' => '202002032242210075954201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399479', 'tradeSeq' => '202002032244080075988202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399481', 'tradeSeq' => '202002032246550075541403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399485', 'tradeSeq' => '202002032247570075541803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399486', 'tradeSeq' => '202002032248450075955301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399491', 'tradeSeq' => '202002032301340075990002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399494', 'tradeSeq' => '202002032303520075990302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399495', 'tradeSeq' => '202002032304110075990502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399496', 'tradeSeq' => '202002032306130075956701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399497', 'tradeSeq' => '202002032306220075990702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399501', 'tradeSeq' => '202002032315330075991502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399509', 'tradeSeq' => '202002032328170075991902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399513', 'tradeSeq' => '202002032353550075544803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399517', 'tradeSeq' => '202002032359350075992802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 2282, 'recordsFiltered' => 2282, )) PASO 5: HAY QUE REVERSAR: 202002032114070075914001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399259', 'vid' => 'V20504316', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '526400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032114070075914001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399259', 'payUserId' => '2000004727', 'payUserName' => 'Franklin Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 526400.0, 'payFee' => 0.0, 'paySumAmount' => 526400.0, 'payStartMoney' => 526400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004727', 'recvUserName' => 'Franklin Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504280000300959', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 526400.0, 'recvFee' => 0.0, 'recvSumAmount' => 526400.0, 'recvStartMoney' => 526400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:14:08', 'payTime' => '2020-02-03 21:14:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-526.400,00', 'recvAmountView' => '-526.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANKLIN JONA SANCHEZ FRESA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004727', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004727_1566055467563', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566005142000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKLINSANFELIX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205043167', 'rifName' => 'FRANKLIN JONA SANCHEZ FRESA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20504316', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Franklin', 'name2' => 'Jona', 'lastName1' => 'Sanchez', 'lastName2' => 'Fresa', 'sex' => 2, 'datebirth' => 633844800000, 'updateMobileNumber' => '2869743029', 'updateMobileNumberTwo' => '4262931942', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'VS985 4G', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'VS985 4G', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399259/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032114440075501403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399264', 'vid' => 'V14583648', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '409000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032114440075501403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399264', 'payUserId' => '2000004651', 'payUserName' => 'Mayin Esparragoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 409000.0, 'payFee' => 0.0, 'paySumAmount' => 409000.0, 'payStartMoney' => 409000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004651', 'recvUserName' => 'Mayin Esparragoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020105500000122373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 409000.0, 'recvFee' => 0.0, 'recvSumAmount' => 409000.0, 'recvStartMoney' => 409000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:14:45', 'payTime' => '2020-02-03 21:14:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-409.000,00', 'recvAmountView' => '-409.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAYIN ESTHER ESPARRAGOZA FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004651', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004651_1565703283927', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565660435000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYINESPARRAGOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145836480', 'rifName' => 'MAYIN ESTHER ESPARRAGOZA FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14583648', 'roleService' => NULL, 'phoneNumber' => '0212-4285934', 'name1' => 'Mayin', 'name2' => 'Esther', 'lastName1' => 'Esparragoza', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 355723200000, 'updateMobileNumber' => '4167099437', 'updateMobileNumberTwo' => '4242449684', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade V6 Plus', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399264/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032115010075501703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399266', 'vid' => 'V25666386', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2183000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032115010075501703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399266', 'payUserId' => '2000009740', 'payUserName' => 'Darimar D\' Aprile', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2183000.0, 'payFee' => 0.0, 'paySumAmount' => 2183000.0, 'payStartMoney' => 2183000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009740', 'recvUserName' => 'Darimar D\' Aprile', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341420000668963', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2183000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2183000.0, 'recvStartMoney' => 2183000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:15:02', 'payTime' => '2020-02-03 21:15:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.183.000,00', 'recvAmountView' => '-2.183.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009740', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579619294000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIMARDAPRILE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256663860', 'rifName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25666386', 'roleService' => NULL, 'phoneNumber' => '0264-8089282', 'name1' => 'Darimar', 'name2' => 'Teresa', 'lastName1' => 'D\' Aprile', 'lastName2' => 'Polanco', 'sex' => 1, 'datebirth' => 864964800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399266/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032114520075914401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399267', 'vid' => 'V24186271', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '198000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032114520075914401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399267', 'payUserId' => '2000005385', 'payUserName' => 'Dacnelis Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 198000.0, 'payFee' => 0.0, 'paySumAmount' => 198000.0, 'payStartMoney' => 198000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005385', 'recvUserName' => 'Dacnelis Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310100104891', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 198000.0, 'recvFee' => 0.0, 'recvSumAmount' => 198000.0, 'recvStartMoney' => 198000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:14:53', 'payTime' => '2020-02-03 21:14:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-198.000,00', 'recvAmountView' => '-198.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005385', 'balance' => 967000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569264460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'dacnelis@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V241862719', 'rifName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24186271', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dacnelis', 'name2' => 'Ylianet', 'lastName1' => 'Vasquez', 'lastName2' => 'Vicuña', 'sex' => 1, 'datebirth' => 655272000000, 'updateMobileNumber' => '2856513221', 'updateMobileNumberTwo' => '4148623649', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210APM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399267/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032115330075914901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399268', 'vid' => 'V10044695', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032115330075914901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399268', 'payUserId' => '2000007883', 'payUserName' => 'Jesus Sosa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 900000.0, 'payFee' => 0.0, 'paySumAmount' => 900000.0, 'payStartMoney' => 900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007883', 'recvUserName' => 'Jesus Sosa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414330000632805', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 900000.0, 'recvStartMoney' => 900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:15:34', 'payTime' => '2020-02-03 21:15:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-900.000,00', 'recvAmountView' => '-900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS EDUARDO SOSA CARPIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007883', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575471546000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BAYRONONE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100446959', 'rifName' => 'JESUS EDUARDO SOSA CARPIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10044695', 'roleService' => NULL, 'phoneNumber' => '2856-6511198', 'name1' => 'Jesus', 'name2' => 'Eduardo', 'lastName1' => 'Sosa', 'lastName2' => 'Carpio', 'sex' => 2, 'datebirth' => -11044800000, 'updateMobileNumber' => '2856514543', 'updateMobileNumberTwo' => '4263909086', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J1', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J1', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399268/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032115170075914701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399269', 'vid' => 'V17475121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '25000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032115170075914701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399269', 'payUserId' => '2000007766', 'payUserName' => 'Edgar Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 25000.0, 'payFee' => 0.0, 'paySumAmount' => 25000.0, 'payStartMoney' => 25000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007766', 'recvUserName' => 'Edgar Marcano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020105510000367293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 25000.0, 'recvFee' => 0.0, 'recvSumAmount' => 25000.0, 'recvStartMoney' => 25000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:15:17', 'payTime' => '2020-02-03 21:15:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-25.000,00', 'recvAmountView' => '-25.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR EDUARDO MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007766', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575317766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARCANO_F@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174751214', 'rifName' => 'EDGAR EDUARDO MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17475121', 'roleService' => NULL, 'phoneNumber' => '0239-7160344', 'name1' => 'Edgar', 'name2' => 'Eduardo', 'lastName1' => 'Marcano', 'lastName2' => '', 'sex' => 2, 'datebirth' => 446270400000, 'updateMobileNumber' => '2397160344', 'updateMobileNumberTwo' => '4241625381', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0 L2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 4.0 L2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399269/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032116300075503103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399271', 'vid' => 'V64684438', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2441000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032116300075503103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399271', 'payUserId' => '2000001727', 'payUserName' => 'Alix Cueva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2441000.0, 'payFee' => 0.0, 'paySumAmount' => 2441000.0, 'payStartMoney' => 2441000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001727', 'recvUserName' => 'Alix Cueva', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160054970028155386', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2441000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2441000.0, 'recvStartMoney' => 2441000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:16:30', 'payTime' => '2020-02-03 21:16:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.441.000,00', 'recvAmountView' => '-2.441.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALIX PATRICIA CUEVA JAMAICA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001727', 'balance' => 180000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545245381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALIXCUEVAJAMAICA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164684438', 'rifName' => 'ALIX PATRICIA CUEVA JAMAICA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16468443', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alix', 'name2' => 'Patricia', 'lastName1' => 'Cueva', 'lastName2' => 'Jamaica', 'sex' => 1, 'datebirth' => 380779200000, 'updateMobileNumber' => '4164043490', 'updateMobileNumberTwo' => '4164043490', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0100', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J100MU', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399271/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032116290075953102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399272', 'vid' => 'V08831675', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '651000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032116290075953102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399272', 'payUserId' => '2000005526', 'payUserName' => 'Alexis Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 651000.0, 'payFee' => 0.0, 'paySumAmount' => 651000.0, 'payStartMoney' => 651000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005526', 'recvUserName' => 'Alexis Jimenez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050042791042335710', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 651000.0, 'recvFee' => 0.0, 'recvSumAmount' => 651000.0, 'recvStartMoney' => 651000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:16:30', 'payTime' => '2020-02-03 21:16:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-651.000,00', 'recvAmountView' => '-651.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS R JIMENEZ O', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005526', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569959117000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARAULJIMENEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088316750', 'rifName' => 'ALEXIS R JIMENEZ O', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08831675', 'roleService' => NULL, 'phoneNumber' => '0249-7881961', 'name1' => 'Alexis', 'name2' => 'Raul', 'lastName1' => 'Jimenez', 'lastName2' => 'Ochoa', 'sex' => 2, 'datebirth' => -160083000000, 'updateMobileNumber' => '2497881961', 'updateMobileNumberTwo' => '4144703881', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399272/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032116560075504003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399273', 'vid' => 'J411371025', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '867000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032116560075504003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399273', 'payUserId' => '2000009934', 'payUserName' => 'Marilin Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 867000.0, 'payFee' => 0.0, 'paySumAmount' => 867000.0, 'payStartMoney' => 867000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009934', 'recvUserName' => 'Marilin Galue', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139110029400864', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 867000.0, 'recvFee' => 0.0, 'recvSumAmount' => 867000.0, 'recvStartMoney' => 867000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:16:56', 'payTime' => '2020-02-03 21:16:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-867.000,00', 'recvAmountView' => '-867.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SUMINISTROS ZABDI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009934', 'balance' => 2430500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580303091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERYSUMINZABDI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411371025', 'rifName' => 'INVERSIONES Y SUMINISTROS ZABDI, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20858591', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marilin', 'name2' => 'Desiree', 'lastName1' => 'Galue', 'lastName2' => 'Rujano', 'sex' => 1, 'datebirth' => 694497600000, 'updateMobileNumber' => '2656621383', 'updateMobileNumberTwo' => '4246092413', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399273/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032121330075957802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399284', 'vid' => 'V15935960', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032121330075957802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399284', 'payUserId' => '2000009451', 'payUserName' => 'Marlibeth Zurita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200900.0, 'payFee' => 0.0, 'paySumAmount' => 200900.0, 'payStartMoney' => 200900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009451', 'recvUserName' => 'Marlibeth Zurita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020464050000123987', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200900.0, 'recvFee' => 0.0, 'recvSumAmount' => 200900.0, 'recvStartMoney' => 200900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:21:33', 'payTime' => '2020-02-03 21:21:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.900,00', 'recvAmountView' => '-200.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLIBETH SAROGINA ZURITA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009451', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579011118000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARLISZ03@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159359600', 'rifName' => 'MARLIBETH SAROGINA ZURITA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15935960', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Marlibeth', 'name2' => 'Sarogina', 'lastName1' => 'Zurita', 'lastName2' => '', 'sex' => 1, 'datebirth' => 355118400000, 'updateMobileNumber' => '4168938348', 'updateMobileNumberTwo' => '4162808236', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399284/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032121580075920601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399285', 'vid' => 'V19333652', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '440000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032121580075920601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399285', 'payUserId' => '2000008659', 'payUserName' => 'Ana Yancer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 440000.0, 'payFee' => 0.0, 'paySumAmount' => 440000.0, 'payStartMoney' => 440000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008659', 'recvUserName' => 'Ana Yancer', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020401170000066183', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 440000.0, 'recvFee' => 0.0, 'recvSumAmount' => 440000.0, 'recvStartMoney' => 440000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:21:59', 'payTime' => '2020-02-03 21:21:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-440.000,00', 'recvAmountView' => '-440.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA GABRIELA YANCER GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008659', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577372772000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YANCER_19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193336520', 'rifName' => 'ANA GABRIELA YANCER GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19333652', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ana', 'name2' => 'Gabriela', 'lastName1' => 'Yancer', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 565416000000, 'updateMobileNumber' => '4249744963', 'updateMobileNumberTwo' => '4249099923', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6810L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6810L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399285/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032121080075957502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399286', 'vid' => 'V20084409', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032121080075957502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399286', 'payUserId' => '2000008192', 'payUserName' => 'Yoenglis Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 900000.0, 'payFee' => 0.0, 'paySumAmount' => 900000.0, 'payStartMoney' => 900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008192', 'recvUserName' => 'Yoenglis Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341490000338646', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 900000.0, 'recvStartMoney' => 900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:21:09', 'payTime' => '2020-02-03 21:21:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-900.000,00', 'recvAmountView' => '-900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008192', 'balance' => 1199500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576003007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANABELLOP021704@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200844099', 'rifName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20084409', 'roleService' => NULL, 'phoneNumber' => '0264-8895599', 'name1' => 'Yoenglis', 'name2' => 'Anabel', 'lastName1' => 'Lopez', 'lastName2' => 'Carache', 'sex' => 1, 'datebirth' => 578548800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399286/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032123530075960202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399290', 'vid' => 'J408857693', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5581500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032123530075960202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399290', 'payUserId' => '2000006603', 'payUserName' => 'Ender Monsalve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5581500.0, 'payFee' => 0.0, 'paySumAmount' => 5581500.0, 'payStartMoney' => 5581500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006603', 'recvUserName' => 'Ender Monsalve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020189610000233194', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5581500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5581500.0, 'recvStartMoney' => 5581500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:23:53', 'payTime' => '2020-02-03 21:23:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.581.500,00', 'recvAmountView' => '-5.581.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HORTALIFREZH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006603', 'balance' => 1300000.0, 'userImgUrl' => 'userImg2000006603_1577112515155', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573588525000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HORTALIFREZH.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408857693', 'rifName' => 'HORTALIFREZH, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE MAQUINARIA, EQUIPO AGRICOLA Y SUS SUMINISTROS', 'idNumber' => 'V20429535', 'roleService' => NULL, 'phoneNumber' => '0426-5507708', 'name1' => 'Ender', 'name2' => 'Amado', 'lastName1' => 'Monsalve', 'lastName2' => 'Araujo', 'sex' => 2, 'datebirth' => 647064000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4265703803', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A705MN', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399290/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032130220075966402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399292', 'vid' => 'V11608662', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '885000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032130220075966402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399292', 'payUserId' => '2000009956', 'payUserName' => 'Hector Cueva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 885000.0, 'payFee' => 0.0, 'paySumAmount' => 885000.0, 'payStartMoney' => 885000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009956', 'recvUserName' => 'Hector Cueva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749560000177166', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 885000.0, 'recvFee' => 0.0, 'recvSumAmount' => 885000.0, 'recvStartMoney' => 885000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:30:23', 'payTime' => '2020-02-03 21:30:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-885.000,00', 'recvAmountView' => '-885.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECTOR JESUS CUEVAS FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009956', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580382435000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HECTOR.CUEVA72@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V116086626', 'rifName' => 'HECTOR JESUS CUEVAS FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11608662', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hector', 'name2' => 'Jesus', 'lastName1' => 'Cueva', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 82008000000, 'updateMobileNumber' => '4246061617', 'updateMobileNumberTwo' => '4246214589', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399292/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032125380075960602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399294', 'vid' => 'V05097992', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8550200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032125380075960602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399294', 'payUserId' => '2000004145', 'payUserName' => 'Junior Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8550200.0, 'payFee' => 0.0, 'paySumAmount' => 8550200.0, 'payStartMoney' => 8550200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004145', 'recvUserName' => 'Junior Urdaneta', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313610100065802', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8550200.0, 'recvFee' => 0.0, 'recvSumAmount' => 8550200.0, 'recvStartMoney' => 8550200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:25:38', 'payTime' => '2020-02-03 21:25:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.550.200,00', 'recvAmountView' => '-8.550.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUNIOR JOSE URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004145', 'balance' => 1876500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561906967000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'URDANETAJUNIOR42@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205097992', 'rifName' => 'JUNIOR JOSE URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20509799', 'roleService' => NULL, 'phoneNumber' => '0426-7673475', 'name1' => 'Junior', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 686203200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4127681758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399294/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032126220075512603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399296', 'vid' => 'V14232564', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '650000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032126220075512603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399296', 'payUserId' => '2000005929', 'payUserName' => 'Luis Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 650000.0, 'payFee' => 0.0, 'paySumAmount' => 650000.0, 'payStartMoney' => 650000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005929', 'recvUserName' => 'Luis Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020453460000139230', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 650000.0, 'recvFee' => 0.0, 'recvSumAmount' => 650000.0, 'recvStartMoney' => 650000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:26:22', 'payTime' => '2020-02-03 21:26:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-650.000,00', 'recvAmountView' => '-650.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS CARLOS GOMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005929', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571437523000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISCGOMEZ32@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142325647', 'rifName' => 'LUIS CARLOS GOMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14232564', 'roleService' => NULL, 'phoneNumber' => '0292-7445772', 'name1' => 'Luis', 'name2' => 'Carlos', 'lastName1' => 'Gomez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 184478400000, 'updateMobileNumber' => '2925775772', 'updateMobileNumberTwo' => '4161960962', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Unknown', 'currMobileModel' => 'Kis 3', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399296/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032128480075925701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399299', 'vid' => 'V14982167', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1318000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032128480075925701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399299', 'payUserId' => '2000004108', 'payUserName' => 'Juan Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1318000.0, 'payFee' => 0.0, 'paySumAmount' => 1318000.0, 'payStartMoney' => 1318000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004108', 'recvUserName' => 'Juan Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369450000084314', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1318000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1318000.0, 'recvStartMoney' => 1318000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:28:49', 'payTime' => '2020-02-03 21:28:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.318.000,00', 'recvAmountView' => '-1.318.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS BRICEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004108', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561601773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANWORLD45@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149821674', 'rifName' => 'JUAN CARLOS BRICEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14982167', 'roleService' => NULL, 'phoneNumber' => '0272-6713936', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Briceño', 'lastName2' => '', 'sex' => 2, 'datebirth' => 362635200000, 'updateMobileNumber' => '2726721508', 'updateMobileNumberTwo' => '4265506550', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1064', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1064', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399299/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032127530075513803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399302', 'vid' => 'J412334093', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '378000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032127530075513803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399302', 'payUserId' => '2000004877', 'payUserName' => 'Arelis Chourio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 378000.0, 'payFee' => 0.0, 'paySumAmount' => 378000.0, 'payStartMoney' => 378000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004877', 'recvUserName' => 'Arelis Chourio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510030900522', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 378000.0, 'recvFee' => 0.0, 'recvSumAmount' => 378000.0, 'recvStartMoney' => 378000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:27:53', 'payTime' => '2020-02-03 21:27:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-378.000,00', 'recvAmountView' => '-378.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA COVILCA V & CH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004877', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566921119000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'covilcavch@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412334093', 'rifName' => 'COMERCIALIZADORA COVILCA V & CH, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10439905', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arelis', 'name2' => 'Coromoto', 'lastName1' => 'Chourio', 'lastName2' => '', 'sex' => 1, 'datebirth' => 87883200000, 'updateMobileNumber' => '4164662395', 'updateMobileNumberTwo' => '4164645585', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE V795', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399302/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032128320075925401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399306', 'vid' => 'V14495908', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '874000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032128320075925401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399306', 'payUserId' => '2000000697', 'payUserName' => 'Yamir Pepper', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 874000.0, 'payFee' => 0.0, 'paySumAmount' => 874000.0, 'payStartMoney' => 874000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000697', 'recvUserName' => 'Yamir Pepper', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020325280000235406', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 874000.0, 'recvFee' => 0.0, 'recvSumAmount' => 874000.0, 'recvStartMoney' => 874000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:28:32', 'payTime' => '2020-02-03 21:28:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-874.000,00', 'recvAmountView' => '-874.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAMIR CECILIA PEPPER CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000697', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539739329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAMIRPEPPER09@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144959082', 'rifName' => 'YAMIR CECILIA PEPPER CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14495908', 'roleService' => NULL, 'phoneNumber' => '0241-4150678', 'name1' => 'Yamir', 'name2' => 'Cecilia', 'lastName1' => 'Pepper', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 305006400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4162730636', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N950W', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399306/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032128460075925601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399308', 'vid' => 'V17821121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1383873.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032128460075925601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399308', 'payUserId' => '2000009507', 'payUserName' => 'Dineska Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1383873.0, 'payFee' => 0.0, 'paySumAmount' => 1383873.0, 'payStartMoney' => 1383873.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009507', 'recvUserName' => 'Dineska Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950000228578', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1383873.0, 'recvFee' => 0.0, 'recvSumAmount' => 1383873.0, 'recvStartMoney' => 1383873.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:28:47', 'payTime' => '2020-02-03 21:28:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.383.873,00', 'recvAmountView' => '-1.383.873,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DINESKA DESSIRE MARTINEZ BECERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009507', 'balance' => 3772000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579100272000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DINESKAD785@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178211214', 'rifName' => 'DINESKA DESSIRE MARTINEZ BECERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17821121', 'roleService' => NULL, 'phoneNumber' => '0264-6588564', 'name1' => 'Dineska', 'name2' => 'Dessire', 'lastName1' => 'Martinez', 'lastName2' => 'Becerra', 'sex' => 1, 'datebirth' => 497505600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399308/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032129040075964602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399309', 'vid' => 'J404852018', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032129040075964602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399309', 'payUserId' => '2000008852', 'payUserName' => 'Jhoel Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008852', 'recvUserName' => 'Jhoel Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245270021306310', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:29:04', 'payTime' => '2020-02-03 21:29:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL CHINO K8, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008852', 'balance' => 780000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577674981000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversioneselchinok8@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J404852018', 'rifName' => 'INVERSIONES EL CHINO K8, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17087060', 'roleService' => NULL, 'phoneNumber' => '0261-4158149', 'name1' => 'Jhoel', 'name2' => 'De Jesus', 'lastName1' => 'Montiel', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 510379200000, 'updateMobileNumber' => '4246245832', 'updateMobileNumberTwo' => '4127632901', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399309/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032131190075516203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399311', 'vid' => 'V24962772', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10396000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032131190075516203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399311', 'payUserId' => '2000009682', 'payUserName' => 'Fabian Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10396000.0, 'payFee' => 0.0, 'paySumAmount' => 10396000.0, 'payStartMoney' => 10396000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009682', 'recvUserName' => 'Fabian Gonzalez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319530100064922', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10396000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10396000.0, 'recvStartMoney' => 10396000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:31:19', 'payTime' => '2020-02-03 21:31:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.396.000,00', 'recvAmountView' => '-10.396.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN EDUARDO GONZALEZ CAMBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009682', 'balance' => 771000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579358066000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANGONZALEZ8790@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249627727', 'rifName' => 'FABIAN EDUARDO GONZALEZ CAMBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24962772', 'roleService' => NULL, 'phoneNumber' => '0261-7626221', 'name1' => 'Fabian', 'name2' => 'Eduardo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Cambar', 'sex' => 2, 'datebirth' => 655963200000, 'updateMobileNumber' => '2622111565', 'updateMobileNumberTwo' => '4149654322', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399311/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032129220075925901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399312', 'vid' => 'V27577083', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '171000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032129220075925901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399312', 'payUserId' => '2000004676', 'payUserName' => 'Wilmary London', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 171000.0, 'payFee' => 0.0, 'paySumAmount' => 171000.0, 'payStartMoney' => 171000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004676', 'recvUserName' => 'Wilmary London', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300000619653', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 171000.0, 'recvFee' => 0.0, 'recvSumAmount' => 171000.0, 'recvStartMoney' => 171000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:29:22', 'payTime' => '2020-02-03 21:29:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-171.000,00', 'recvAmountView' => '-171.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004676', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565802572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILMARYLONDON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V275770830', 'rifName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27577083', 'roleService' => NULL, 'phoneNumber' => '0285-9891115', 'name1' => 'Wilmary', 'name2' => 'Del Carmen', 'lastName1' => 'London', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 901944000000, 'updateMobileNumber' => '4121805791', 'updateMobileNumberTwo' => '4269910730', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399312/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032130470075926701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399318', 'vid' => 'V18482785', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '525000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032130470075926701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399318', 'payUserId' => '2000005393', 'payUserName' => 'Douglas Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 525000.0, 'payFee' => 0.0, 'paySumAmount' => 525000.0, 'payStartMoney' => 525000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005393', 'recvUserName' => 'Douglas Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440100086082', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 525000.0, 'recvFee' => 0.0, 'recvSumAmount' => 525000.0, 'recvStartMoney' => 525000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:30:48', 'payTime' => '2020-02-03 21:30:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-525.000,00', 'recvAmountView' => '-525.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005393', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005393_1580393807563', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569563216000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERDOU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184827855', 'rifName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18482785', 'roleService' => NULL, 'phoneNumber' => '0264-5586077', 'name1' => 'Douglas', 'name2' => 'Alfonso', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 558158400000, 'updateMobileNumber' => '2644220032', 'updateMobileNumberTwo' => '4126509279', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399318/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032131180075516103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399322', 'vid' => 'V23801474', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '83977.10', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032131180075516103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399322', 'payUserId' => '2000009520', 'payUserName' => 'Rossmal Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 83977.100000000006, 'payFee' => 0.0, 'paySumAmount' => 83977.100000000006, 'payStartMoney' => 83977.100000000006, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009520', 'recvUserName' => 'Rossmal Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020358980000369165', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 83977.100000000006, 'recvFee' => 0.0, 'recvSumAmount' => 83977.100000000006, 'recvStartMoney' => 83977.100000000006, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:31:19', 'payTime' => '2020-02-03 21:31:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-83.977,10', 'recvAmountView' => '-83.977,10', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSSMAL GABRIEL HERNANDEZ PEREIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009520', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579103306000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RGHP.1994@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238014740', 'rifName' => 'ROSSMAL GABRIEL HERNANDEZ PEREIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23801474', 'roleService' => NULL, 'phoneNumber' => '0243-5542615', 'name1' => 'Rossmal', 'name2' => 'Gabriel', 'lastName1' => 'Hernandez', 'lastName2' => 'Pereira', 'sex' => 2, 'datebirth' => 788414400000, 'updateMobileNumber' => '2435542615', 'updateMobileNumberTwo' => '4261381323', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'KRIP_K4', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'KRIP_K4', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399322/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032132040075966802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399323', 'vid' => 'V18677379', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '265000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032132040075966802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399323', 'payUserId' => '2000000478', 'payUserName' => 'Anthony Tejera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 265000.0, 'payFee' => 0.0, 'paySumAmount' => 265000.0, 'payStartMoney' => 265000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000478', 'recvUserName' => 'Anthony Tejera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020224850100017169', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 265000.0, 'recvFee' => 0.0, 'recvSumAmount' => 265000.0, 'recvStartMoney' => 265000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:32:05', 'payTime' => '2020-02-03 21:32:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-265.000,00', 'recvAmountView' => '-265.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONY LIONEL TEJERA ORTIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000478', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537561261000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YANKKST@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186773795', 'rifName' => 'ANTHONY LIONEL TEJERA ORTIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18677379', 'roleService' => NULL, 'phoneNumber' => '0212-4211772', 'name1' => 'Anthony', 'name2' => 'Lionel', 'lastName1' => 'Tejera', 'lastName2' => 'Ortiz', 'sex' => 2, 'datebirth' => 622958400000, 'updateMobileNumber' => '2124211772', 'updateMobileNumberTwo' => '4143390551', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300I', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N910A', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399323/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032133550075929901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399325', 'vid' => 'J411136280', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '760000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032133550075929901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399325', 'payUserId' => '2000006179', 'payUserName' => 'Marco Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 760000.0, 'payFee' => 0.0, 'paySumAmount' => 760000.0, 'payStartMoney' => 760000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006179', 'recvUserName' => 'Marco Caceres', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623450076623251', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 760000.0, 'recvFee' => 0.0, 'recvSumAmount' => 760000.0, 'recvStartMoney' => 760000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:33:56', 'payTime' => '2020-02-03 21:33:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-760.000,00', 'recvAmountView' => '-760.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES TOÑO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006179', 'balance' => 1426500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572306807000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIVERESTONO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411136280', 'rifName' => 'VIVERES TOÑO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V11169836', 'roleService' => NULL, 'phoneNumber' => '0285-6318418', 'name1' => 'Marco', 'name2' => 'Antonio', 'lastName1' => 'Caceres', 'lastName2' => 'Faramaya', 'sex' => 2, 'datebirth' => 52286400000, 'updateMobileNumber' => '2856511608', 'updateMobileNumberTwo' => '4126976769', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399325/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032133140075929601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399326', 'vid' => 'V12098495', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2418000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032133140075929601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399326', 'payUserId' => '2000005651', 'payUserName' => 'Yajaira Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2418000.0, 'payFee' => 0.0, 'paySumAmount' => 2418000.0, 'payStartMoney' => 2418000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005651', 'recvUserName' => 'Yajaira Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306620000470656', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2418000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2418000.0, 'recvStartMoney' => 2418000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:33:14', 'payTime' => '2020-02-03 21:33:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.418.000,00', 'recvAmountView' => '-2.418.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAJAIRA CHIQUINQUIRA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005651', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570638352000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAJAIRAPARRA1973@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120984957', 'rifName' => 'YAJAIRA CHIQUINQUIRA PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12098495', 'roleService' => NULL, 'phoneNumber' => '0261-7618682', 'name1' => 'Yajaira', 'name2' => 'Chiquinquira', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 95918400000, 'updateMobileNumber' => '2617153270', 'updateMobileNumberTwo' => '4246898237', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'CAG-L23', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399326/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032133570075930101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399327', 'vid' => 'V20504316', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '168000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032133570075930101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399327', 'payUserId' => '2000004727', 'payUserName' => 'Franklin Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 168000.0, 'payFee' => 0.0, 'paySumAmount' => 168000.0, 'payStartMoney' => 168000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004727', 'recvUserName' => 'Franklin Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504280000300959', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 168000.0, 'recvFee' => 0.0, 'recvSumAmount' => 168000.0, 'recvStartMoney' => 168000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:33:57', 'payTime' => '2020-02-03 21:33:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-168.000,00', 'recvAmountView' => '-168.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANKLIN JONA SANCHEZ FRESA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004727', 'balance' => 526400.0, 'userImgUrl' => 'userImg2000004727_1566055467563', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566005142000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKLINSANFELIX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205043167', 'rifName' => 'FRANKLIN JONA SANCHEZ FRESA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20504316', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Franklin', 'name2' => 'Jona', 'lastName1' => 'Sanchez', 'lastName2' => 'Fresa', 'sex' => 2, 'datebirth' => 633844800000, 'updateMobileNumber' => '2869743029', 'updateMobileNumberTwo' => '4262931942', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'VS985 4G', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'VS985 4G', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399327/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032133560075516903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399328', 'vid' => 'J296966249', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2280270.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032133560075516903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399328', 'payUserId' => '2000005572', 'payUserName' => 'Americo D\' Annunzio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2280270.0, 'payFee' => 0.0, 'paySumAmount' => 2280270.0, 'payStartMoney' => 2280270.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005572', 'recvUserName' => 'Americo D\' Annunzio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000447223', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2280270.0, 'recvFee' => 0.0, 'recvSumAmount' => 2280270.0, 'recvStartMoney' => 2280270.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:33:57', 'payTime' => '2020-02-03 21:33:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.280.270,00', 'recvAmountView' => '-2.280.270,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y PASTELERIA VILLA LATINA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005572', 'balance' => 2513190.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570299246000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AMERICO_GABRIELE@ME.COM', 'emailBindStatus' => 1, 'rif' => 'J296966249', 'rifName' => 'PANADERIA Y PASTELERIA VILLA LATINA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11893642', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Americo', 'name2' => 'Gabriele', 'lastName1' => 'D\' Annunzio', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 194846400000, 'updateMobileNumber' => '2642615398', 'updateMobileNumberTwo' => '4246784485', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399328/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032134220075517203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399330', 'vid' => 'V20280601', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1932000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032134220075517203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399330', 'payUserId' => '2000005175', 'payUserName' => 'Yhonny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1932000.0, 'payFee' => 0.0, 'paySumAmount' => 1932000.0, 'payStartMoney' => 1932000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005175', 'recvUserName' => 'Yhonny Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280000263481', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1932000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1932000.0, 'recvStartMoney' => 1932000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:34:22', 'payTime' => '2020-02-03 21:34:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.932.000,00', 'recvAmountView' => '-1.932.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005175', 'balance' => 101000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568076945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202806011', 'rifName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20280601', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhonny', 'name2' => 'Enrique', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 501393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI GRA-L09', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399330/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032136120075970302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399338', 'vid' => 'V16834000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '170000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032136120075970302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399338', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 170000.0, 'payFee' => 0.0, 'paySumAmount' => 170000.0, 'payStartMoney' => 170000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 170000.0, 'recvFee' => 0.0, 'recvSumAmount' => 170000.0, 'recvStartMoney' => 170000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:36:12', 'payTime' => '2020-02-03 21:36:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-170.000,00', 'recvAmountView' => '-170.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 115000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399338/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032137340075971302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399341', 'vid' => 'J311316183', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '285000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032137340075971302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399341', 'payUserId' => '2000005402', 'payUserName' => 'Maria Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 285000.0, 'payFee' => 0.0, 'paySumAmount' => 285000.0, 'payStartMoney' => 285000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005402', 'recvUserName' => 'Maria Cordero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320990100052601', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 285000.0, 'recvFee' => 0.0, 'recvSumAmount' => 285000.0, 'recvStartMoney' => 285000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:37:35', 'payTime' => '2020-02-03 21:37:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-285.000,00', 'recvAmountView' => '-285.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y CHARCUTERIAS MIELES PAN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005402', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572044749000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIACORDERO23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311316183', 'rifName' => 'PANADERIA Y CHARCUTERIAS MIELES PAN, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18824713', 'roleService' => NULL, 'phoneNumber' => '0414-0656011', 'name1' => 'Maria', 'name2' => 'Guadalupe', 'lastName1' => 'Cordero', 'lastName2' => 'Gomez', 'sex' => 1, 'datebirth' => 559368000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399341/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032137220075519503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399342', 'vid' => 'V18572895', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '442000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032137220075519503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399342', 'payUserId' => '2000005152', 'payUserName' => 'Angel Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 442000.0, 'payFee' => 0.0, 'paySumAmount' => 442000.0, 'payStartMoney' => 442000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005152', 'recvUserName' => 'Angel Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679140100005924', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 442000.0, 'recvFee' => 0.0, 'recvSumAmount' => 442000.0, 'recvStartMoney' => 442000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:37:22', 'payTime' => '2020-02-03 21:37:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-442.000,00', 'recvAmountView' => '-442.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005152', 'balance' => 2433000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567881823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCALEB2501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185728958', 'rifName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18572895', 'roleService' => NULL, 'phoneNumber' => '0261-7654220', 'name1' => 'Angel', 'name2' => 'Caleb', 'lastName1' => 'Gonzalez', 'lastName2' => 'Villasmil', 'sex' => 2, 'datebirth' => 507009600000, 'updateMobileNumber' => '2617654220', 'updateMobileNumberTwo' => '4124272044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399342/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032138020075933401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399344', 'vid' => 'V07966716', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032138020075933401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399344', 'payUserId' => '2000008588', 'payUserName' => 'Javier Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008588', 'recvUserName' => 'Javier Montiel', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050761871761060589', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:38:02', 'payTime' => '2020-02-03 21:38:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER JOSE MONTIEL REVEROL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008588', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577124174000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'jjmontielr@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V079667168', 'rifName' => 'JAVIER JOSE MONTIEL REVEROL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07966716', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Javier', 'name2' => 'Jose', 'lastName1' => 'Montiel', 'lastName2' => 'Reverol', 'sex' => 2, 'datebirth' => -71438400000, 'updateMobileNumber' => '2642414575', 'updateMobileNumberTwo' => '4141671679', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399344/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032140500075972202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399347', 'vid' => 'V26023103', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '162000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032140500075972202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399347', 'payUserId' => '2000006472', 'payUserName' => 'Genesis Avila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 162000.0, 'payFee' => 0.0, 'paySumAmount' => 162000.0, 'payStartMoney' => 162000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006472', 'recvUserName' => 'Genesis Avila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000619611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 162000.0, 'recvFee' => 0.0, 'recvSumAmount' => 162000.0, 'recvStartMoney' => 162000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:40:50', 'payTime' => '2020-02-03 21:40:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-162.000,00', 'recvAmountView' => '-162.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESIS DEMAR AVILA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006472', 'balance' => 696000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573167113000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GENESIS.AVILA.ROJAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260231037', 'rifName' => 'GENESIS DEMAR AVILA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26023103', 'roleService' => NULL, 'phoneNumber' => '0264-2520905', 'name1' => 'Genesis', 'name2' => 'Demar', 'lastName1' => 'Avila', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 865051200000, 'updateMobileNumber' => '2642520905', 'updateMobileNumberTwo' => '4125144713', 'firstMobileBrand' => 'Reliance', 'firstMobileModel' => 'RC501L', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-U23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399347/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032141520075937701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399350', 'vid' => 'V19834947', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032141520075937701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399350', 'payUserId' => '2000007633', 'payUserName' => 'Ramcel Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 345000.0, 'payEndMoney' => 335000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007633', 'recvUserName' => 'Ramcel Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020146220000393270', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 345000.0, 'recvEndMoney' => 335000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:41:53', 'payTime' => '2020-02-03 21:41:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMCEL EMANUEL PEREZ PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007633', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574988791000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RANCE_MP@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198349476', 'rifName' => 'RAMCEL EMANUEL PEREZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19834947', 'roleService' => NULL, 'phoneNumber' => '0244-4170908', 'name1' => 'Ramcel', 'name2' => 'Emanuel', 'lastName1' => 'Perez', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 624513600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4144551205', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300I', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'G8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399350/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032142350075525303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399352', 'vid' => 'V19834947', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '335000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032142350075525303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399352', 'payUserId' => '2000007633', 'payUserName' => 'Ramcel Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 335000.0, 'payFee' => 0.0, 'paySumAmount' => 335000.0, 'payStartMoney' => 335000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007633', 'recvUserName' => 'Ramcel Perez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080050180200454475', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 335000.0, 'recvFee' => 0.0, 'recvSumAmount' => 335000.0, 'recvStartMoney' => 335000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:42:36', 'payTime' => '2020-02-03 21:42:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-335.000,00', 'recvAmountView' => '-335.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMCEL EMANUEL PEREZ PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007633', 'balance' => 210000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574988791000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RANCE_MP@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198349476', 'rifName' => 'RAMCEL EMANUEL PEREZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19834947', 'roleService' => NULL, 'phoneNumber' => '0244-4170908', 'name1' => 'Ramcel', 'name2' => 'Emanuel', 'lastName1' => 'Perez', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 624513600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4144551205', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300I', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'G8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399352/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032143260075526803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399357', 'vid' => 'V16390161', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032143260075526803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399357', 'payUserId' => '2000007295', 'payUserName' => 'Yneida Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007295', 'recvUserName' => 'Yneida Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427570000221410', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:43:26', 'payTime' => '2020-02-03 21:43:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007295', 'balance' => 84000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574641724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YNEIDA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163901613', 'rifName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16390161', 'roleService' => NULL, 'phoneNumber' => '0416-9889186', 'name1' => 'Yneida', 'name2' => 'Jasmin', 'lastName1' => 'Lopez', 'lastName2' => 'Pumiaca', 'sex' => 1, 'datebirth' => 421473600000, 'updateMobileNumber' => '2869324492', 'updateMobileNumberTwo' => '4164922879', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399357/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032144310075974302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399358', 'vid' => 'V23862447', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5868000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032144310075974302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399358', 'payUserId' => '2000006499', 'payUserName' => 'Glisvemlly Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5868000.0, 'payFee' => 0.0, 'paySumAmount' => 5868000.0, 'payStartMoney' => 5868000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006499', 'recvUserName' => 'Glisvemlly Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373280000616261', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5868000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5868000.0, 'recvStartMoney' => 5868000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:44:32', 'payTime' => '2020-02-03 21:44:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.868.000,00', 'recvAmountView' => '-5.868.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GLISVEMLLY GLADIOLA GONZALEZ GODOY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006499', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573254853000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOFRENGODOY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238624475', 'rifName' => 'GLISVEMLLY GLADIOLA GONZALEZ GODOY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23862447', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Glisvemlly', 'name2' => 'Gladiola', 'lastName1' => 'Gonzalez', 'lastName2' => 'Godoy', 'sex' => 1, 'datebirth' => 782020800000, 'updateMobileNumber' => '4165894163', 'updateMobileNumberTwo' => '4126401242', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399358/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032144320075974402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399359', 'vid' => 'V04062859', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032144320075974402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399359', 'payUserId' => '2000006317', 'payUserName' => 'Merali Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006317', 'recvUserName' => 'Merali Parra', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080110990200177000', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:44:32', 'payTime' => '2020-02-03 21:44:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MERALI DEL CARMEN PARRA DE VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006317', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572779700000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERALICARMEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V040628599', 'rifName' => 'MERALI DEL CARMEN PARRA DE VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V04062859', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Merali', 'name2' => 'Del Carmen', 'lastName1' => 'Parra', 'lastName2' => 'De Vargas', 'sex' => 1, 'datebirth' => -515448000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J120M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-X240', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399359/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032145470075527503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399362', 'vid' => 'J409598470', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '33525100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032145470075527503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399362', 'payUserId' => '2000004107', 'payUserName' => 'Neptaly Duno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 33525100.0, 'payFee' => 0.0, 'paySumAmount' => 33525100.0, 'payStartMoney' => 33525100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004107', 'recvUserName' => 'Neptaly Duno', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160259240030611504', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 33525100.0, 'recvFee' => 0.0, 'recvSumAmount' => 33525100.0, 'recvStartMoney' => 33525100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:45:47', 'payTime' => '2020-02-03 21:45:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-33.525.100,00', 'recvAmountView' => '-33.525.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL INGENIO DE FALCON 2017, C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004107', 'balance' => 46405800.009999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561598692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIODEFALCON2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409598470', 'rifName' => 'EL INGENIO DE FALCON 2017, C,A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V25402616', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neptaly', 'name2' => 'Gabriel', 'lastName1' => 'Duno', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 837057600000, 'updateMobileNumber' => '2689996250', 'updateMobileNumberTwo' => '4127984388', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399362/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032148590075943201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399363', 'vid' => 'V19936085', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '378000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032148590075943201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399363', 'payUserId' => '2000006357', 'payUserName' => 'Andres Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 378000.0, 'payFee' => 0.0, 'paySumAmount' => 378000.0, 'payStartMoney' => 378000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006357', 'recvUserName' => 'Andres Torres', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313670100084238', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 378000.0, 'recvFee' => 0.0, 'recvSumAmount' => 378000.0, 'recvStartMoney' => 378000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:49:00', 'payTime' => '2020-02-03 21:49:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-378.000,00', 'recvAmountView' => '-378.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDRES ELOY TORRES VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006357', 'balance' => 321000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572968583000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EL_TORRES_2013@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199360856', 'rifName' => 'ANDRES ELOY TORRES VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19936085', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Andres', 'name2' => 'Eloy', 'lastName1' => 'Torres', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 609566400000, 'updateMobileNumber' => '2628082578', 'updateMobileNumberTwo' => '4146779485', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210(G)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210(G)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399363/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032146500075527903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399364', 'vid' => 'J410133120', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '70000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032146500075527903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399364', 'payUserId' => '2000009098', 'payUserName' => 'Alvaro Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 70000.0, 'payFee' => 0.0, 'paySumAmount' => 70000.0, 'payStartMoney' => 70000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009098', 'recvUserName' => 'Alvaro Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144830027810940', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 70000.0, 'recvFee' => 0.0, 'recvSumAmount' => 70000.0, 'recvStartMoney' => 70000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:46:50', 'payTime' => '2020-02-03 21:46:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-70.000,00', 'recvAmountView' => '-70.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI ESPERANZA AVA 2017, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009098', 'balance' => 1380000.0, 'userImgUrl' => 'userImg2000009098_1578486461678', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578411851000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'avainversiones2017@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J410133120', 'rifName' => 'INVERSIONES MI ESPERANZA AVA 2017, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20685327', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 716356800000, 'updateMobileNumber' => '4160516428', 'updateMobileNumberTwo' => '4140623045', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399364/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032148250075528703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399368', 'vid' => 'V15763644', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5350400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032148250075528703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399368', 'payUserId' => '2000009017', 'payUserName' => 'Richard Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5350400.0, 'payFee' => 0.0, 'paySumAmount' => 5350400.0, 'payStartMoney' => 5350400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009017', 'recvUserName' => 'Richard Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678230000140630', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5350400.0, 'recvFee' => 0.0, 'recvSumAmount' => 5350400.0, 'recvStartMoney' => 5350400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:48:25', 'payTime' => '2020-02-03 21:48:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.350.400,00', 'recvAmountView' => '-5.350.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD FRANDILE BRICEÑO PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009017', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580780000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANDILES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157636444', 'rifName' => 'RICHARD FRANDILE BRICEÑO PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15763644', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Richard', 'name2' => 'Frandile', 'lastName1' => 'Briceño', 'lastName2' => 'Paz', 'sex' => 2, 'datebirth' => 389851200000, 'updateMobileNumber' => '4246434824', 'updateMobileNumberTwo' => '4246434824', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-P705', 'firstAndroidVersion' => '4.0.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399368/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032150110075944001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399371', 'vid' => 'V19473949', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2742000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032150110075944001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399371', 'payUserId' => '2000004658', 'payUserName' => 'Freddy Figuera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2742000.0, 'payFee' => 0.0, 'paySumAmount' => 2742000.0, 'payStartMoney' => 2742000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004658', 'recvUserName' => 'Freddy Figuera', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750197610072535755', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2742000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2742000.0, 'recvStartMoney' => 2742000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:50:12', 'payTime' => '2020-02-03 21:50:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.742.000,00', 'recvAmountView' => '-2.742.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY ALEXIS FIGUERA ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004658', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565721802000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYPAPITOSOY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194739490', 'rifName' => 'FREDDY ALEXIS FIGUERA ARAUJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19473949', 'roleService' => NULL, 'phoneNumber' => '0212-4941285', 'name1' => 'Freddy', 'name2' => 'Alexis', 'lastName1' => 'Figuera', 'lastName2' => 'Araujo', 'sex' => 2, 'datebirth' => 655963200000, 'updateMobileNumber' => '4125311127', 'updateMobileNumberTwo' => '4243452949', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7562L', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399371/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032150230075978502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399372', 'vid' => 'V18265976', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032150230075978502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399372', 'payUserId' => '2000006772', 'payUserName' => 'Ronald Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006772', 'recvUserName' => 'Ronald Pacheco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020540990000320049', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:50:24', 'payTime' => '2020-02-03 21:50:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD ALBERTO PACHECO SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006772', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573784696000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DJFREEPSUAREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182659769', 'rifName' => 'RONALD ALBERTO PACHECO SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18265976', 'roleService' => NULL, 'phoneNumber' => '0243-2717189', 'name1' => 'Ronald', 'name2' => 'Alberto', 'lastName1' => 'Pacheco', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 523857600000, 'updateMobileNumber' => '2432717189', 'updateMobileNumberTwo' => '4264335043', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399372/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032150550075530203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399373', 'vid' => 'V16769507', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032150550075530203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399373', 'payUserId' => '2000009567', 'payUserName' => 'Jose Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009567', 'recvUserName' => 'Jose Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372400000496562', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:50:55', 'payTime' => '2020-02-03 21:50:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DAVID BRITO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009567', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579132528000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIBBRITO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V167695074', 'rifName' => 'JOSE DAVID BRITO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16769507', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Brito', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 346910400000, 'updateMobileNumber' => '4164506834', 'updateMobileNumberTwo' => '4164506834', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190N', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190N', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399373/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032150380075944101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399374', 'vid' => 'V24877838', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032150380075944101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399374', 'payUserId' => '2000002695', 'payUserName' => 'Victor Cortesia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002695', 'recvUserName' => 'Victor Cortesia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673170100007768', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:50:39', 'payTime' => '2020-02-03 21:50:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONZO CORTESIA GUIPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002695', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554852165000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUIPE1739@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248778381', 'rifName' => 'VICTOR ALFONZO CORTESIA GUIPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24877838', 'roleService' => NULL, 'phoneNumber' => '0293-2310168', 'name1' => 'Victor', 'name2' => 'Alfonzo', 'lastName1' => 'Cortesia', 'lastName2' => 'Guipe', 'sex' => 2, 'datebirth' => 771825600000, 'updateMobileNumber' => '2932310168', 'updateMobileNumberTwo' => '4148078421', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399374/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032150540075530103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399376', 'vid' => 'V18438832', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4188000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032150540075530103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399376', 'payUserId' => '2000002780', 'payUserName' => 'Marilyn Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4188000.0, 'payFee' => 0.0, 'paySumAmount' => 4188000.0, 'payStartMoney' => 4188000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002780', 'recvUserName' => 'Marilyn Serrano', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082456720100141252', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4188000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4188000.0, 'recvStartMoney' => 4188000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:50:55', 'payTime' => '2020-02-03 21:50:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.188.000,00', 'recvAmountView' => '-4.188.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002780', 'balance' => 1819000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555947354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOID_MARILYN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184388320', 'rifName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18438832', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marilyn', 'name2' => 'Yohemir', 'lastName1' => 'Serrano', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 548740800000, 'updateMobileNumber' => '2518171809', 'updateMobileNumberTwo' => '4245990476', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A310', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A310', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399376/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032151490075944501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399378', 'vid' => 'J407487582', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '612000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032151490075944501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399378', 'payUserId' => '2000004461', 'payUserName' => 'Patricia Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 612000.0, 'payFee' => 0.0, 'paySumAmount' => 612000.0, 'payStartMoney' => 612000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004461', 'recvUserName' => 'Patricia Gomez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160200290024667668', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 612000.0, 'recvFee' => 0.0, 'recvSumAmount' => 612000.0, 'recvStartMoney' => 612000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:51:49', 'payTime' => '2020-02-03 21:51:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-612.000,00', 'recvAmountView' => '-612.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GRANDES P&M C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004461', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575560436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGRANDESPM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407487582', 'rifName' => 'INVERSIONES GRANDES P&M C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V17184156', 'roleService' => NULL, 'phoneNumber' => '0261-7316345', 'name1' => 'Patricia', 'name2' => 'Elena', 'lastName1' => 'Gomez', 'lastName2' => 'Marrugo', 'sex' => 1, 'datebirth' => 359870400000, 'updateMobileNumber' => '2617175970', 'updateMobileNumberTwo' => '4141648377', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399378/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032156190075981702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399382', 'vid' => 'V17201012', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '385025.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032156190075981702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399382', 'payUserId' => '2000005966', 'payUserName' => 'Carlos Aponte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 385025.0, 'payFee' => 0.0, 'paySumAmount' => 385025.0, 'payStartMoney' => 385025.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005966', 'recvUserName' => 'Carlos Aponte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000045159', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 385025.0, 'recvFee' => 0.0, 'recvSumAmount' => 385025.0, 'recvStartMoney' => 385025.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:56:19', 'payTime' => '2020-02-03 21:56:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-385.025,00', 'recvAmountView' => '-385.025,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ENRIQUE APONTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005966', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571699845000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'APONTECARLOS_@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172010128', 'rifName' => 'CARLOS ENRIQUE APONTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17201012', 'roleService' => NULL, 'phoneNumber' => '0247-3415751', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Aponte', 'lastName2' => '', 'sex' => 2, 'datebirth' => 435902400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264751082', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399382/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032154150075531803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399383', 'vid' => 'J407304992', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3481000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032154150075531803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399383', 'payUserId' => '2000007485', 'payUserName' => 'Yolismenea Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3481000.0, 'payFee' => 0.0, 'paySumAmount' => 3481000.0, 'payStartMoney' => 3481000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007485', 'recvUserName' => 'Yolismenea Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260000475473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3481000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3481000.0, 'recvStartMoney' => 3481000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:54:16', 'payTime' => '2020-02-03 21:54:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.481.000,00', 'recvAmountView' => '-3.481.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'UNIDAD PRODUCTIVA FAMILIAR "LAS TRES URDANETA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007485', 'balance' => 98000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576669818000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOS3URDANETAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407304992', 'rifName' => 'UNIDAD PRODUCTIVA FAMILIAR "LAS TRES URDANETA"', 'economicactivity' => 'ACTIVIDADES DE OTRAS ASOCIACIONES', 'idNumber' => 'V19679527', 'roleService' => NULL, 'phoneNumber' => '0412-5261479', 'name1' => 'Yolismenea', 'name2' => '', 'lastName1' => 'Urdaneta', 'lastName2' => 'Bernal', 'sex' => 1, 'datebirth' => 533448000000, 'updateMobileNumber' => '2615142257', 'updateMobileNumberTwo' => '4125261479', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399383/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032154230075531903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399384', 'vid' => 'V20341413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032154230075531903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399384', 'payUserId' => '2000000795', 'payUserName' => 'Adrian Cumana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000795', 'recvUserName' => 'Adrian Cumana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020387200000360915', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:54:24', 'payTime' => '2020-02-03 21:54:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADRIAN JOSE CUMANA AZOCAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000795', 'balance' => 292000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540953884000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALONSO02232013@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203414133', 'rifName' => 'ADRIAN JOSE CUMANA AZOCAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20341413', 'roleService' => NULL, 'phoneNumber' => '0281-2744091', 'name1' => 'Adrian', 'name2' => 'Jose', 'lastName1' => 'Cumana', 'lastName2' => 'Azocar', 'sex' => 2, 'datebirth' => 657518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8160L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8160L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399384/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032155300075533203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399386', 'vid' => 'V24727950', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5507000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032155300075533203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399386', 'payUserId' => '2000004443', 'payUserName' => 'Luz Ginestre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5507000.0, 'payFee' => 0.0, 'paySumAmount' => 5507000.0, 'payStartMoney' => 5507000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004443', 'recvUserName' => 'Luz Ginestre', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570207714657', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5507000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5507000.0, 'recvStartMoney' => 5507000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:55:30', 'payTime' => '2020-02-03 21:55:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.507.000,00', 'recvAmountView' => '-5.507.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUZ YAMILE GINESTRE MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004443', 'balance' => 2200705.0, 'userImgUrl' => 'userImg2000004443_1564442182582', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564440551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAMI.GIMA02@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247279500', 'rifName' => 'LUZ YAMILE GINESTRE MATA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V24727950', 'roleService' => NULL, 'phoneNumber' => '0262-2059127', 'name1' => 'Luz', 'name2' => 'Yamile', 'lastName1' => 'Ginestre', 'lastName2' => 'Mata', 'sex' => 1, 'datebirth' => 618033600000, 'updateMobileNumber' => '2625143430', 'updateMobileNumberTwo' => '4146855214', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Tigers', 'currMobileModel' => 'TIS001', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399386/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032154580075945501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399387', 'vid' => 'V25730108', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032154580075945501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399387', 'payUserId' => '2000006559', 'payUserName' => 'Jose Solorzano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006559', 'recvUserName' => 'Jose Solorzano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698760100004247', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:54:58', 'payTime' => '2020-02-03 21:54:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ DAVID SOLORZANO LANDAETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006559', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573515247000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDSOLORZANO29@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257301083', 'rifName' => 'JOSÉ DAVID SOLORZANO LANDAETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25730108', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Solorzano', 'lastName2' => 'Landaeta', 'sex' => 2, 'datebirth' => 774590400000, 'updateMobileNumber' => '4140353108', 'updateMobileNumberTwo' => '4125417309', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K350', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K350', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399387/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032155450075533303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399389', 'vid' => 'V18262993', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1194700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032155450075533303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399389', 'payUserId' => '2000002598', 'payUserName' => 'Ramon Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1194700.0, 'payFee' => 0.0, 'paySumAmount' => 1194700.0, 'payStartMoney' => 1194700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002598', 'recvUserName' => 'Ramon Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221330100347554', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1194700.0, 'recvFee' => 0.0, 'recvSumAmount' => 1194700.0, 'recvStartMoney' => 1194700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:55:46', 'payTime' => '2020-02-03 21:55:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.194.700,00', 'recvAmountView' => '-1.194.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002598', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554490333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONGONZALEZ186@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182629932', 'rifName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18262993', 'roleService' => NULL, 'phoneNumber' => '0251-7704403', 'name1' => 'Ramon', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 506145600000, 'updateMobileNumber' => '4248982748', 'updateMobileNumberTwo' => '4262842329', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399389/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032156010075946001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399390', 'vid' => 'J405999101', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3395000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032156010075946001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399390', 'payUserId' => '2000004091', 'payUserName' => 'Claudia Zuluaga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3395000.0, 'payFee' => 0.0, 'paySumAmount' => 3395000.0, 'payStartMoney' => 3395000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004091', 'recvUserName' => 'Claudia Zuluaga', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125431254188947', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3395000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3395000.0, 'recvStartMoney' => 3395000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:56:01', 'payTime' => '2020-02-03 21:56:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.395.000,00', 'recvAmountView' => '-3.395.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"DISTRIBUIDORA & COMERCIAL LA FORTUNA C Z N, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004091', 'balance' => 9421900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566265172000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRICOMERLAFORTUNA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405999101', 'rifName' => '"DISTRIBUIDORA & COMERCIAL LA FORTUNA C Z N, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E83120743', 'roleService' => NULL, 'phoneNumber' => '0424-6748398', 'name1' => 'Claudia', 'name2' => 'Elena', 'lastName1' => 'Zuluaga', 'lastName2' => 'Osorio', 'sex' => 1, 'datebirth' => 17899200000, 'updateMobileNumber' => '2617310671', 'updateMobileNumberTwo' => '4120717042', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399390/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032156280075533403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399392', 'vid' => 'V11608662', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032156280075533403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399392', 'payUserId' => '2000009956', 'payUserName' => 'Hector Cueva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2000.0, 'payFee' => 0.0, 'paySumAmount' => 2000.0, 'payStartMoney' => 2000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009956', 'recvUserName' => 'Hector Cueva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749560000177166', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2000.0, 'recvStartMoney' => 2000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:56:28', 'payTime' => '2020-02-03 21:56:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.000,00', 'recvAmountView' => '-2.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECTOR JESUS CUEVAS FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009956', 'balance' => 885000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580382435000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HECTOR.CUEVA72@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V116086626', 'rifName' => 'HECTOR JESUS CUEVAS FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11608662', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hector', 'name2' => 'Jesus', 'lastName1' => 'Cueva', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 82008000000, 'updateMobileNumber' => '4246061617', 'updateMobileNumberTwo' => '4246214589', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399392/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032157400075946301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399393', 'vid' => 'V14043299', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '785112.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032157400075946301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399393', 'payUserId' => '2000005136', 'payUserName' => 'Joslay Velasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 785112.0, 'payFee' => 0.0, 'paySumAmount' => 785112.0, 'payStartMoney' => 785112.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005136', 'recvUserName' => 'Joslay Velasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020629440000157416', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 785112.0, 'recvFee' => 0.0, 'recvSumAmount' => 785112.0, 'recvStartMoney' => 785112.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:57:41', 'payTime' => '2020-02-03 21:57:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-785.112,00', 'recvAmountView' => '-785.112,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSLAY DEL VALLE VELASQUEZ PAEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005136', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VELASQUEZPAEZJOSLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140432993', 'rifName' => 'JOSLAY DEL VALLE VELASQUEZ PAEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14043299', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joslay', 'name2' => 'Del Valle', 'lastName1' => 'Velasquez', 'lastName2' => 'Paez', 'sex' => 1, 'datebirth' => 294984000000, 'updateMobileNumber' => '2857613221', 'updateMobileNumberTwo' => '4148783948', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J326AZ', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J326AZ', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399393/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032157560075946401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399394', 'vid' => 'V16483386', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '485000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032157560075946401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399394', 'payUserId' => '2000001640', 'payUserName' => 'Sandra Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 485000.0, 'payFee' => 0.0, 'paySumAmount' => 485000.0, 'payStartMoney' => 485000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001640', 'recvUserName' => 'Sandra Peña', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340400374001013391', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 485000.0, 'recvFee' => 0.0, 'recvSumAmount' => 485000.0, 'recvStartMoney' => 485000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:57:56', 'payTime' => '2020-02-03 21:57:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-485.000,00', 'recvAmountView' => '-485.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001640', 'balance' => 5713300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561662092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PVSANDRAK@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164833867', 'rifName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16483386', 'roleService' => NULL, 'phoneNumber' => '0253-9106721', 'name1' => 'Sandra', 'name2' => 'Karlith', 'lastName1' => 'Peña', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 402292800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120533505', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R2 3G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399394/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032158130075982202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399396', 'vid' => 'J411447595', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '536000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032158130075982202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399396', 'payUserId' => '2000005417', 'payUserName' => 'Hugo Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 536000.0, 'payFee' => 0.0, 'paySumAmount' => 536000.0, 'payStartMoney' => 536000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005417', 'recvUserName' => 'Hugo Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145680029666058', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 536000.0, 'recvFee' => 0.0, 'recvSumAmount' => 536000.0, 'recvStartMoney' => 536000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:58:14', 'payTime' => '2020-02-03 21:58:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-536.000,00', 'recvAmountView' => '-536.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CYBERTODO PRODUCTOS Y SERVICIOS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005417', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579797412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CYBERTODOPRODUCTOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411447595', 'rifName' => 'CYBERTODO PRODUCTOS Y SERVICIOS, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V17294191', 'roleService' => NULL, 'phoneNumber' => '0414-6807937', 'name1' => 'Hugo', 'name2' => 'Rainier', 'lastName1' => 'Morales', 'lastName2' => 'Palmar', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399396/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032159230075948201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399397', 'vid' => 'J405076720', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1040000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032159230075948201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399397', 'payUserId' => '2000000468', 'payUserName' => 'Jose Montilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1040000.0, 'payFee' => 0.0, 'paySumAmount' => 1040000.0, 'payStartMoney' => 1040000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000468', 'recvUserName' => 'Jose Montilla', 'recvBankId' => '0104', 'recvBankName' => '(0104)BANCO VENEZOLANO DE CRÉDITO', 'recvBankCardNo' => '01040159370159020916', 'recvGatewayId' => '010403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1040000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1040000.0, 'recvStartMoney' => 1040000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:59:24', 'payTime' => '2020-02-03 21:59:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.040.000,00', 'recvAmountView' => '-1.040.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEEAMS MONTILLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000468', 'balance' => 675000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550868079000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPORACIONJEMONCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405076720', 'rifName' => 'JEEAMS MONTILLA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18054843', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Montilla', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 548308800000, 'updateMobileNumber' => '2547991753', 'updateMobileNumberTwo' => '4245514516', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399397/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032158320075946501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399400', 'vid' => 'V12208898', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '460000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032158320075946501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399400', 'payUserId' => '2000009809', 'payUserName' => 'Ana Toledo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 460000.0, 'payFee' => 0.0, 'paySumAmount' => 460000.0, 'payStartMoney' => 460000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009809', 'recvUserName' => 'Ana Toledo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020180250100024014', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 460000.0, 'recvFee' => 0.0, 'recvSumAmount' => 460000.0, 'recvStartMoney' => 460000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:58:33', 'payTime' => '2020-02-03 21:58:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-460.000,00', 'recvAmountView' => '-460.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA YOLEIDA TOLEDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009809', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579722595000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANAYOLEIDAT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122088983', 'rifName' => 'ANA YOLEIDA TOLEDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12208898', 'roleService' => NULL, 'phoneNumber' => '0273-9282224', 'name1' => 'Ana', 'name2' => 'Yoleida', 'lastName1' => 'Toledo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 170308800000, 'updateMobileNumber' => '0273928224', 'updateMobileNumberTwo' => '4125083669', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399400/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032158440075534803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399401', 'vid' => 'V19219437', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '650000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032158440075534803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399401', 'payUserId' => '2000004243', 'payUserName' => 'Lewis Segnini', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 650000.0, 'payFee' => 0.0, 'paySumAmount' => 650000.0, 'payStartMoney' => 650000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004243', 'recvUserName' => 'Lewis Segnini', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221320000337618', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 650000.0, 'recvFee' => 0.0, 'recvSumAmount' => 650000.0, 'recvStartMoney' => 650000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 21:58:44', 'payTime' => '2020-02-03 21:58:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-650.000,00', 'recvAmountView' => '-650.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEWIS GABRIEL SEGNINI ECHEGARRETI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004243', 'balance' => 167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562709520000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALLIANCE89@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192194373', 'rifName' => 'LEWIS GABRIEL SEGNINI ECHEGARRETI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19219437', 'roleService' => NULL, 'phoneNumber' => '0212-5627006', 'name1' => 'Lewis', 'name2' => 'Gabriel', 'lastName1' => 'Segnini', 'lastName2' => 'Echegarreti', 'sex' => 2, 'datebirth' => 616737600000, 'updateMobileNumber' => '4144824173', 'updateMobileNumberTwo' => '4244332952', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399401/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032201400075949101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399409', 'vid' => 'J404752188', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '15244000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032201400075949101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399409', 'payUserId' => '2000004549', 'payUserName' => 'Diego Madueño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15244000.0, 'payFee' => 0.0, 'paySumAmount' => 15244000.0, 'payStartMoney' => 15244000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004549', 'recvUserName' => 'Diego Madueño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160140510026480603', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15244000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15244000.0, 'recvStartMoney' => 15244000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:01:40', 'payTime' => '2020-02-03 22:01:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.244.000,00', 'recvAmountView' => '-15.244.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA H. M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004549', 'balance' => 17604000.210000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579550733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESNAIRODASA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404752188', 'rifName' => 'COMERCIALIZADORA H. M, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20983191', 'roleService' => NULL, 'phoneNumber' => '0261-7766014', 'name1' => 'Diego', 'name2' => 'Armando', 'lastName1' => 'Madueño', 'lastName2' => 'Vitola', 'sex' => 2, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399409/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032201480075536203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399410', 'vid' => 'V18418496', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '118000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032201480075536203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399410', 'payUserId' => '2000008443', 'payUserName' => 'Yennifer Vicent', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 118000.0, 'payFee' => 0.0, 'paySumAmount' => 118000.0, 'payStartMoney' => 118000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008443', 'recvUserName' => 'Yennifer Vicent', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513130100024850', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 118000.0, 'recvFee' => 0.0, 'recvSumAmount' => 118000.0, 'recvStartMoney' => 118000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:01:48', 'payTime' => '2020-02-03 22:01:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-118.000,00', 'recvAmountView' => '-118.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENNIFER DELMIRA VICENT LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008443', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576612144000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENNIFERVICENT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184184962', 'rifName' => 'YENNIFER DELMIRA VICENT LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18418496', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yennifer', 'name2' => 'Delmira', 'lastName1' => 'Vicent', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 601531200000, 'updateMobileNumber' => '2934317985', 'updateMobileNumberTwo' => '4163216219', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399410/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032202360075536403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399413', 'vid' => 'V26443139', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2180000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032202360075536403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399413', 'payUserId' => '2000008527', 'payUserName' => 'Kleider Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2180000.0, 'payFee' => 0.0, 'paySumAmount' => 2180000.0, 'payStartMoney' => 2180000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008527', 'recvUserName' => 'Kleider Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020461540000167901', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2180000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2180000.0, 'recvStartMoney' => 2180000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:02:36', 'payTime' => '2020-02-03 22:02:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.180.000,00', 'recvAmountView' => '-2.180.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KLEIDER DUVALIER SALAZAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008527', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576865007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KLEIDERSALAZAR2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V264431391', 'rifName' => 'KLEIDER DUVALIER SALAZAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26443139', 'roleService' => NULL, 'phoneNumber' => '0234-8820020', 'name1' => 'Kleider', 'name2' => 'Duvalier', 'lastName1' => 'Salazar', 'lastName2' => '', 'sex' => 2, 'datebirth' => 916804800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4166605539', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'KRIP_K4', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399413/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032202440075536503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399414', 'vid' => 'V18166408', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '990000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032202440075536503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399414', 'payUserId' => '2000009285', 'payUserName' => 'Maria Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 990000.0, 'payFee' => 0.0, 'paySumAmount' => 990000.0, 'payStartMoney' => 990000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009285', 'recvUserName' => 'Maria Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020338440000059093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 990000.0, 'recvFee' => 0.0, 'recvSumAmount' => 990000.0, 'recvStartMoney' => 990000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:02:45', 'payTime' => '2020-02-03 22:02:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-990.000,00', 'recvAmountView' => '-990.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA FERNANDA ROJAS JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009285', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578660889000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIAFERNANDAROJASJIMENEZ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181664084', 'rifName' => 'MARIA FERNANDA ROJAS JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18166408', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Fernanda', 'lastName1' => 'Rojas', 'lastName2' => 'Jimenez', 'sex' => 1, 'datebirth' => 509947200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 5.0 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399414/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032207210075950201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399418', 'vid' => 'V14982167', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032207210075950201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399418', 'payUserId' => '2000004108', 'payUserName' => 'Juan Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004108', 'recvUserName' => 'Juan Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369450000084314', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:07:21', 'payTime' => '2020-02-03 22:07:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS BRICEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004108', 'balance' => 1318000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561601773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANWORLD45@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149821674', 'rifName' => 'JUAN CARLOS BRICEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14982167', 'roleService' => NULL, 'phoneNumber' => '0272-6713936', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Briceño', 'lastName2' => '', 'sex' => 2, 'datebirth' => 362635200000, 'updateMobileNumber' => '2726721508', 'updateMobileNumberTwo' => '4265506550', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1064', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1064', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399418/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032208020075984102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399424', 'vid' => 'J412743333', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032208020075984102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399424', 'payUserId' => '2000008416', 'payUserName' => 'Jimy Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008416', 'recvUserName' => 'Jimy Perdomo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160147210031283985', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:08:03', 'payTime' => '2020-02-03 22:08:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MARIA GUADALUPE J Y G, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008416', 'balance' => 867000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576549199000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESMARIAGUADALUPEJG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412743333', 'rifName' => 'INVERSIONES MARIA GUADALUPE J Y G, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13632451', 'roleService' => NULL, 'phoneNumber' => '02617351443', 'name1' => 'Jimy', 'name2' => 'Johon', 'lastName1' => 'Perdomo', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 274593600000, 'updateMobileNumber' => '2617351443', 'updateMobileNumberTwo' => '4246493132', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399424/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032210070075950801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399425', 'vid' => 'V15271383', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032210070075950801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399425', 'payUserId' => '2000006991', 'payUserName' => 'Nohemi Almeira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006991', 'recvUserName' => 'Nohemi Almeira', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020560370000298142', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:10:08', 'payTime' => '2020-02-03 22:10:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOHEMI GISELA ALMEIRA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006991', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574211315000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NOHEMIGISELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152713831', 'rifName' => 'NOHEMI GISELA ALMEIRA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15271383', 'roleService' => NULL, 'phoneNumber' => '0273-5305044', 'name1' => 'Nohemi', 'name2' => 'Gisela', 'lastName1' => 'Almeira', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 339912000000, 'updateMobileNumber' => '4245396775', 'updateMobileNumberTwo' => '4245396775', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399425/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032208480075537603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399426', 'vid' => 'V20218842', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032208480075537603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399426', 'payUserId' => '2000004553', 'payUserName' => 'Linne Bobadilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004553', 'recvUserName' => 'Linne Bobadilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020744430000187745', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:08:49', 'payTime' => '2020-02-03 22:08:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LINNE CAROLINA BOBADILLA CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004553', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004553_1565200309961', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565125897000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINNE.BOBADILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202188423', 'rifName' => 'LINNE CAROLINA BOBADILLA CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20218842', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Linne', 'name2' => 'Carolina', 'lastName1' => 'Bobadilla', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 704088000000, 'updateMobileNumber' => '2755163510', 'updateMobileNumberTwo' => '4247750787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399426/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032211010075985302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399428', 'vid' => 'V16038691', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '634000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032211010075985302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399428', 'payUserId' => '2000009558', 'payUserName' => 'Karilda Araque', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 634000.0, 'payFee' => 0.0, 'paySumAmount' => 634000.0, 'payStartMoney' => 634000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009558', 'recvUserName' => 'Karilda Araque', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750054610070241181', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 634000.0, 'recvFee' => 0.0, 'recvSumAmount' => 634000.0, 'recvStartMoney' => 634000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:11:01', 'payTime' => '2020-02-03 22:11:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-634.000,00', 'recvAmountView' => '-634.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARILDA ARAQUE CANCHICA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009558', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009558_1579212985469', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579124795000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARILDAARAQ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160386912', 'rifName' => 'KARILDA ARAQUE CANCHICA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16038691', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karilda', 'name2' => '', 'lastName1' => 'Araque', 'lastName2' => 'Canchica', 'sex' => 1, 'datebirth' => 360648000000, 'updateMobileNumber' => '2749991325', 'updateMobileNumberTwo' => '4147330165', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'MI 8 Lite', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'MI 8 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399428/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032210570075985202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399429', 'vid' => 'J411323756', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032210570075985202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399429', 'payUserId' => '2000007818', 'payUserName' => 'Katiana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1200000.0, 'payFee' => 0.0, 'paySumAmount' => 1200000.0, 'payStartMoney' => 1200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007818', 'recvUserName' => 'Katiana Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113810031184057', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1200000.0, 'recvStartMoney' => 1200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:10:57', 'payTime' => '2020-02-03 22:10:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.200.000,00', 'recvAmountView' => '-1.200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA PLENITUD DE YAHWEH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007818', 'balance' => 1220000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577397003000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inv.laplenituddeyahweh@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411323756', 'rifName' => 'INVERSIONES LA PLENITUD DE YAHWEH, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V22474723', 'roleService' => NULL, 'phoneNumber' => '0261-7935662', 'name1' => 'Katiana', 'name2' => 'Jorgeli', 'lastName1' => 'Gonzalez', 'lastName2' => 'Quero', 'sex' => 1, 'datebirth' => 780897600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126608494', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5056N', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5056N', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399429/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032214160075985802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399437', 'vid' => 'V23678675', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '36000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032214160075985802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399437', 'payUserId' => '2000004663', 'payUserName' => 'Adiel Bracho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 36000.0, 'payFee' => 0.0, 'paySumAmount' => 36000.0, 'payStartMoney' => 36000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004663', 'recvUserName' => 'Adiel Bracho', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339230000677051', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 36000.0, 'recvFee' => 0.0, 'recvSumAmount' => 36000.0, 'recvStartMoney' => 36000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:14:17', 'payTime' => '2020-02-03 22:14:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-36.000,00', 'recvAmountView' => '-36.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADIEL NABI BRACHO ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004663', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565731027000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NABI.ROMERO7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V236786753', 'rifName' => 'ADIEL NABI BRACHO ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23678675', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Adiel', 'name2' => 'Nabi', 'lastName1' => 'Bracho', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 710481600000, 'updateMobileNumber' => '2682785968', 'updateMobileNumberTwo' => '4120337458', 'firstMobileBrand' => 'EKO', 'firstMobileModel' => 'EKO OMEGA LTE Q60', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'EKO', 'currMobileModel' => 'EKO OMEGA LTE Q60', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399437/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032215330075538803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399439', 'vid' => 'J412940198', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3110500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032215330075538803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399439', 'payUserId' => '2000004679', 'payUserName' => 'Yenire Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3110500.0, 'payFee' => 0.0, 'paySumAmount' => 3110500.0, 'payStartMoney' => 3110500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004679', 'recvUserName' => 'Yenire Hernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160112090031170500', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3110500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3110500.0, 'recvStartMoney' => 3110500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:15:33', 'payTime' => '2020-02-03 22:15:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.110.500,00', 'recvAmountView' => '-3.110.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PA´ QUE HERNANDEZ, C.A (PA´ QUE HERNANDEZ, C.A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004679', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565804690000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ERNESTOTINOCO06@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412940198', 'rifName' => 'PA´ QUE HERNANDEZ, C.A (PA´ QUE HERNANDEZ, C.A)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22604260', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yenire', 'name2' => 'Carolina', 'lastName1' => 'Hernandez', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 761544000000, 'updateMobileNumber' => '2692774663', 'updateMobileNumberTwo' => '4246700517', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N900', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N900', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399439/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032215290075538703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399441', 'vid' => 'V26989632', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '390000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032215290075538703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399441', 'payUserId' => '2000004567', 'payUserName' => 'Marcial Hevertsz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 390000.0, 'payFee' => 0.0, 'paySumAmount' => 390000.0, 'payStartMoney' => 390000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004567', 'recvUserName' => 'Marcial Hevertsz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020386420100019523', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 390000.0, 'recvFee' => 0.0, 'recvSumAmount' => 390000.0, 'recvStartMoney' => 390000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:15:30', 'payTime' => '2020-02-03 22:15:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-390.000,00', 'recvAmountView' => '-390.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCIAL ANTONIO HEVERTSZ DE LA HOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004567', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004567_1565438045738', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565183344000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARHEVERTSZ8@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V269896325', 'rifName' => 'MARCIAL ANTONIO HEVERTSZ DE LA HOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26989632', 'roleService' => NULL, 'phoneNumber' => '0281-4413121', 'name1' => 'Marcial', 'name2' => 'Antonio', 'lastName1' => 'Hevertsz', 'lastName2' => 'De La Hoz', 'sex' => 2, 'datebirth' => -412457400000, 'updateMobileNumber' => '2814410068', 'updateMobileNumberTwo' => '4248350376', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N9005', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N9005', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399441/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032216340075539103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399444', 'vid' => 'V17519613', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032216340075539103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399444', 'payUserId' => '2000009047', 'payUserName' => 'Alexis Miquilena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009047', 'recvUserName' => 'Alexis Miquilena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696110000375926', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:16:35', 'payTime' => '2020-02-03 22:16:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS DANIEL MIQUILENA MOLLEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009047', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578342434000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXIS5886@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175196133', 'rifName' => 'ALEXIS DANIEL MIQUILENA MOLLEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17519613', 'roleService' => NULL, 'phoneNumber' => '0268-2538287', 'name1' => 'Alexis', 'name2' => 'Daniel', 'lastName1' => 'Miquilena', 'lastName2' => 'Molleda', 'sex' => 2, 'datebirth' => 515908800000, 'updateMobileNumber' => '2682538287', 'updateMobileNumberTwo' => '4120659496', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399444/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032217220075539203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399446', 'vid' => 'V19868025', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '106000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032217220075539203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399446', 'payUserId' => '2000009097', 'payUserName' => 'Milagro Villamizar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 106000.0, 'payFee' => 0.0, 'paySumAmount' => 106000.0, 'payStartMoney' => 106000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009097', 'recvUserName' => 'Milagro Villamizar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245120100028040', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 106000.0, 'recvFee' => 0.0, 'recvSumAmount' => 106000.0, 'recvStartMoney' => 106000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:17:22', 'payTime' => '2020-02-03 22:17:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-106.000,00', 'recvAmountView' => '-106.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILAGRO JOSEFINA VILLAMIZAR GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009097', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578411772000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MILY0390@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198680253', 'rifName' => 'MILAGRO JOSEFINA VILLAMIZAR GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19868025', 'roleService' => NULL, 'phoneNumber' => '0212-4326448', 'name1' => 'Milagro', 'name2' => 'Josefina', 'lastName1' => 'Villamizar', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 638683200000, 'updateMobileNumber' => '2124326448', 'updateMobileNumberTwo' => '4125551670', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO 5', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399446/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032217420075951701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399447', 'vid' => 'J409593533', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '38674000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032217420075951701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399447', 'payUserId' => '2000005360', 'payUserName' => 'Geiny Villavicencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 38674000.0, 'payFee' => 0.0, 'paySumAmount' => 38674000.0, 'payStartMoney' => 38674000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005360', 'recvUserName' => 'Geiny Villavicencio', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740136021364210102', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 38674000.0, 'recvFee' => 0.0, 'recvSumAmount' => 38674000.0, 'recvStartMoney' => 38674000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:17:43', 'payTime' => '2020-02-03 22:17:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-38.674.000,00', 'recvAmountView' => '-38.674.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GEINY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005360', 'balance' => 16356000.0, 'userImgUrl' => 'userImg2000005360_1569845741294', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569610722000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGEINY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409593533', 'rifName' => 'INVERSIONES GEINY, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17096865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Geiny', 'name2' => 'Baltazar', 'lastName1' => 'Villavicencio', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 440222400000, 'updateMobileNumber' => '4246820962', 'updateMobileNumberTwo' => '4246820962', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399447/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032220110075539603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399453', 'vid' => 'V11838602', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1623000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032220110075539603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399453', 'payUserId' => '2000005030', 'payUserName' => 'Pedro Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1623000.0, 'payFee' => 0.0, 'paySumAmount' => 1623000.0, 'payStartMoney' => 1623000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005030', 'recvUserName' => 'Pedro Gonzalez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750319790070845933', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1623000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1623000.0, 'recvStartMoney' => 1623000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:20:11', 'payTime' => '2020-02-03 22:20:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.623.000,00', 'recvAmountView' => '-1.623.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005030', 'balance' => 13132200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567542125000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROPAGON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118386023', 'rifName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11838602', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Pablo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ortiz', 'sex' => 2, 'datebirth' => 163828800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4166856478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399453/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032226460075952601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399460', 'vid' => 'J411709247', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1660000.02', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032226460075952601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399460', 'payUserId' => '2000004644', 'payUserName' => 'Jean Ayala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1660000.02, 'payFee' => 0.0, 'paySumAmount' => 1660000.02, 'payStartMoney' => 1660000.02, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004644', 'recvUserName' => 'Jean Ayala', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067110029740339', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1660000.02, 'recvFee' => 0.0, 'recvSumAmount' => 1660000.02, 'recvStartMoney' => 1660000.02, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:26:47', 'payTime' => '2020-02-03 22:26:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.660.000,02', 'recvAmountView' => '-1.660.000,02', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL UTOPIC ONE,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004644', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004644_1569337718659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565640744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'UTOPICONE75@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411709247', 'rifName' => 'COMERCIAL UTOPIC ONE,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27030340', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jean', 'name2' => 'Sebastian', 'lastName1' => 'Ayala', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 681019200000, 'updateMobileNumber' => '2625152620', 'updateMobileNumberTwo' => '4146878181', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI Y625-U43', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399460/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032237340075987302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399473', 'vid' => 'V20218842', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032237340075987302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399473', 'payUserId' => '2000004553', 'payUserName' => 'Linne Bobadilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004553', 'recvUserName' => 'Linne Bobadilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020744430000187745', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:37:35', 'payTime' => '2020-02-03 22:37:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LINNE CAROLINA BOBADILLA CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004553', 'balance' => 300000.0, 'userImgUrl' => 'userImg2000004553_1565200309961', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565125897000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINNE.BOBADILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202188423', 'rifName' => 'LINNE CAROLINA BOBADILLA CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20218842', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Linne', 'name2' => 'Carolina', 'lastName1' => 'Bobadilla', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 704088000000, 'updateMobileNumber' => '2755163510', 'updateMobileNumberTwo' => '4247750787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399473/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032239440075540603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399475', 'vid' => 'V26600086', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '567000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032239440075540603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399475', 'payUserId' => '2000005982', 'payUserName' => 'Oscar Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 567000.0, 'payFee' => 0.0, 'paySumAmount' => 567000.0, 'payStartMoney' => 567000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005982', 'recvUserName' => 'Oscar Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020447060000103114', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 567000.0, 'recvFee' => 0.0, 'recvSumAmount' => 567000.0, 'recvStartMoney' => 567000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:39:44', 'payTime' => '2020-02-03 22:39:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-567.000,00', 'recvAmountView' => '-567.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OSCAR JOSE MARTINEZ CHAFARDETH', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005982', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571760831000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '1812.OSCARM2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V266000860', 'rifName' => 'OSCAR JOSE MARTINEZ CHAFARDETH', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26600086', 'roleService' => NULL, 'phoneNumber' => '0212-3124208', 'name1' => 'Oscar', 'name2' => 'Jose', 'lastName1' => 'Martinez', 'lastName2' => 'Chafardeth', 'sex' => 2, 'datebirth' => 913953600000, 'updateMobileNumber' => '2945119026', 'updateMobileNumberTwo' => '4160802411', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399475/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032242000075988002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399476', 'vid' => 'V16047403', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2080000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032242000075988002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399476', 'payUserId' => '2000007802', 'payUserName' => 'Yosmer Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2080000.0, 'payFee' => 0.0, 'paySumAmount' => 2080000.0, 'payStartMoney' => 2080000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007802', 'recvUserName' => 'Yosmer Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000447168', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2080000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2080000.0, 'recvStartMoney' => 2080000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:42:00', 'payTime' => '2020-02-03 22:42:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.080.000,00', 'recvAmountView' => '-2.080.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSMER ENRIQUE CASTILLO MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007802', 'balance' => 125000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575389769000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSMERCASTILLO500@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160474030', 'rifName' => 'YOSMER ENRIQUE CASTILLO MUÑOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16047403', 'roleService' => NULL, 'phoneNumber' => '0265-4152588', 'name1' => 'Yosmer', 'name2' => 'Enrique', 'lastName1' => 'Castillo', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 389592000000, 'updateMobileNumber' => '4161621512', 'updateMobileNumberTwo' => '4161621512', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399476/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032242210075954201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399477', 'vid' => 'V21315636', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8143000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032242210075954201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399477', 'payUserId' => '2000004596', 'payUserName' => 'Nelson Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8143000.0, 'payFee' => 0.0, 'paySumAmount' => 8143000.0, 'payStartMoney' => 8143000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004596', 'recvUserName' => 'Nelson Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000489304', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8143000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8143000.0, 'recvStartMoney' => 8143000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:42:22', 'payTime' => '2020-02-03 22:42:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.143.000,00', 'recvAmountView' => '-8.143.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELSON DAVID CASTILLO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004596', 'balance' => 3469000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565276840000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CASNEL2121@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213156361', 'rifName' => 'NELSON DAVID CASTILLO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21315636', 'roleService' => NULL, 'phoneNumber' => '0247-5111454', 'name1' => 'Nelson', 'name2' => 'David', 'lastName1' => 'Castillo', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 695534400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4268494198', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Kis II Max', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399477/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032244080075988202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399479', 'vid' => 'V25430263', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032244080075988202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399479', 'payUserId' => '2000000786', 'payUserName' => 'Keiver Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000786', 'recvUserName' => 'Keiver Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020338460000281065', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:44:08', 'payTime' => '2020-02-03 22:44:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEIVER JOSE ORTIZ VANEZCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000786', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540917919000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KEIVER.ORTIZ15@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254302631', 'rifName' => 'KEIVER JOSE ORTIZ VANEZCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25430263', 'roleService' => NULL, 'phoneNumber' => '0244-3953436', 'name1' => 'Keiver', 'name2' => 'Jose', 'lastName1' => 'Ortiz', 'lastName2' => 'Vanezca', 'sex' => 2, 'datebirth' => 826862400000, 'updateMobileNumber' => '2443953436', 'updateMobileNumberTwo' => '4144536093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190N', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399479/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032246550075541403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399481', 'vid' => 'V18008982', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032246550075541403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399481', 'payUserId' => '2000008999', 'payUserName' => 'Leidys Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1300000.0, 'payFee' => 0.0, 'paySumAmount' => 1300000.0, 'payStartMoney' => 1300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008999', 'recvUserName' => 'Leidys Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180010353615', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1300000.0, 'recvStartMoney' => 1300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:46:56', 'payTime' => '2020-02-03 22:46:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.300.000,00', 'recvAmountView' => '-1.300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDYS MARIAN GONZALEZ OJEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008999', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578324974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OJEDALEIDYS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180089825', 'rifName' => 'LEIDYS MARIAN GONZALEZ OJEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18008982', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leidys', 'name2' => 'Marian', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ojeda', 'sex' => 1, 'datebirth' => 499924800000, 'updateMobileNumber' => '4162647966', 'updateMobileNumberTwo' => '4267156406', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'LDN-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'LDN-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399481/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032247570075541803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399485', 'vid' => 'V16150784', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '624000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032247570075541803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399485', 'payUserId' => '2000006688', 'payUserName' => 'Carlos Colina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 624000.0, 'payFee' => 0.0, 'paySumAmount' => 624000.0, 'payStartMoney' => 624000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006688', 'recvUserName' => 'Carlos Colina', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610019141203', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 624000.0, 'recvFee' => 0.0, 'recvSumAmount' => 624000.0, 'recvStartMoney' => 624000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:47:57', 'payTime' => '2020-02-03 22:47:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-624.000,00', 'recvAmountView' => '-624.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO COLINA ESPELETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006688', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573682561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSCOLINA1410@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161507845', 'rifName' => 'CARLOS ALBERTO COLINA ESPELETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16150784', 'roleService' => NULL, 'phoneNumber' => '0262-5232824', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Colina', 'lastName2' => 'Espeleta', 'sex' => 2, 'datebirth' => 371880000000, 'updateMobileNumber' => '2625232824', 'updateMobileNumberTwo' => '4246839891', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399485/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032248450075955301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399486', 'vid' => 'V24840436', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '717000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032248450075955301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399486', 'payUserId' => '2000007101', 'payUserName' => 'Arauce Gaspar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 717000.0, 'payFee' => 0.0, 'paySumAmount' => 717000.0, 'payStartMoney' => 717000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007101', 'recvUserName' => 'Arauce Gaspar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020109830000093842', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 717000.0, 'recvFee' => 0.0, 'recvSumAmount' => 717000.0, 'recvStartMoney' => 717000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 22:48:46', 'payTime' => '2020-02-03 22:48:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-717.000,00', 'recvAmountView' => '-717.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARAUCE JOSEFINA GASPAR ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007101', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577907681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARAUSI.G.R.04@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248404368', 'rifName' => 'ARAUCE JOSEFINA GASPAR ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24840436', 'roleService' => NULL, 'phoneNumber' => '0212-3425802', 'name1' => 'Arauce', 'name2' => 'Josefina', 'lastName1' => 'Gaspar', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 703137600000, 'updateMobileNumber' => '2123425802', 'updateMobileNumberTwo' => '4261161860', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399486/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032301340075990002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399491', 'vid' => 'V27605785', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '460000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032301340075990002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399491', 'payUserId' => '2000004380', 'payUserName' => 'Adrian Lepage', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 460000.0, 'payFee' => 0.0, 'paySumAmount' => 460000.0, 'payStartMoney' => 460000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004380', 'recvUserName' => 'Adrian Lepage', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020325270000397674', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 460000.0, 'recvFee' => 0.0, 'recvSumAmount' => 460000.0, 'recvStartMoney' => 460000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 23:01:34', 'payTime' => '2020-02-03 23:01:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-460.000,00', 'recvAmountView' => '-460.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADRIAN JOSE LEPAGE CLARO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004380', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004380_1563970752346', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563826536000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEPAGEADRIAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V276057851', 'rifName' => 'ADRIAN JOSE LEPAGE CLARO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27605785', 'roleService' => NULL, 'phoneNumber' => '0241-6173690', 'name1' => 'Adrian', 'name2' => 'Jose', 'lastName1' => 'Lepage', 'lastName2' => 'Claro', 'sex' => 2, 'datebirth' => 943588800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4124463529', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399491/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032303520075990302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399494', 'vid' => 'V15046019', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7198610.60', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032303520075990302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399494', 'payUserId' => '2000002251', 'payUserName' => 'Medardo Teran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7198610.5999999996, 'payFee' => 0.0, 'paySumAmount' => 7198610.5999999996, 'payStartMoney' => 7198610.5999999996, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002251', 'recvUserName' => 'Medardo Teran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000132321', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7198610.5999999996, 'recvFee' => 0.0, 'recvSumAmount' => 7198610.5999999996, 'recvStartMoney' => 7198610.5999999996, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 23:03:53', 'payTime' => '2020-02-03 23:03:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.198.610,60', 'recvAmountView' => '-7.198.610,60', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MEDARDO JOSE TERAN UBIEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002251', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002251_1549597464388', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549593828000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MJTU1504@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150460197', 'rifName' => 'MEDARDO JOSE TERAN UBIEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15046019', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Medardo', 'name2' => 'Jose', 'lastName1' => 'Teran', 'lastName2' => 'Ubieda', 'sex' => 2, 'datebirth' => 378360000000, 'updateMobileNumber' => '2473418221', 'updateMobileNumberTwo' => '4243479192', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC Desire 530', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399494/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032304110075990502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399495', 'vid' => 'V15686141', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5601000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032304110075990502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399495', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5601000.0, 'payFee' => 0.0, 'paySumAmount' => 5601000.0, 'payStartMoney' => 5601000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568950000032117', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5601000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5601000.0, 'recvStartMoney' => 5601000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 23:04:12', 'payTime' => '2020-02-03 23:04:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.601.000,00', 'recvAmountView' => '-5.601.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399495/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032306130075956701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399496', 'vid' => 'J409311147', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80228000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032306130075956701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399496', 'payUserId' => '2000004277', 'payUserName' => 'Yamil Sulbaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80228000.0, 'payFee' => 0.0, 'paySumAmount' => 80228000.0, 'payStartMoney' => 80228000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004277', 'recvUserName' => 'Yamil Sulbaran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160110350030506580', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80228000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80228000.0, 'recvStartMoney' => 80228000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 23:06:13', 'payTime' => '2020-02-03 23:06:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.228.000,00', 'recvAmountView' => '-80.228.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JUANITA DE DIOS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004277', 'balance' => 3671000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562917559000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJUANITADEDIOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409311147', 'rifName' => 'INVERSIONES JUANITA DE DIOS C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS ENSERES DOMESTICOS', 'idNumber' => 'V13939971', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamil', 'name2' => 'Eroi', 'lastName1' => 'Sulbaran', 'lastName2' => 'Ayala', 'sex' => 2, 'datebirth' => 187502400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399496/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032306220075990702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399497', 'vid' => 'V20726673', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8312000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032306220075990702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399497', 'payUserId' => '2000005221', 'payUserName' => 'Gustavo Moronta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8312000.0, 'payFee' => 0.0, 'paySumAmount' => 8312000.0, 'payStartMoney' => 8312000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005221', 'recvUserName' => 'Gustavo Moronta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145430000984744', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8312000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8312000.0, 'recvStartMoney' => 8312000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 23:06:22', 'payTime' => '2020-02-03 23:06:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.312.000,00', 'recvAmountView' => '-8.312.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ALFREDO MORONTA ORTEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005221', 'balance' => 1069000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570654623000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOMORONTA009@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207266732', 'rifName' => 'GUSTAVO ALFREDO MORONTA ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20726673', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gustavo', 'name2' => 'Alfredo', 'lastName1' => 'Moronta', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 735624000000, 'updateMobileNumber' => '2625150453', 'updateMobileNumberTwo' => '4146556283', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399497/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032315330075991502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399501', 'vid' => 'V18008982', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032315330075991502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399501', 'payUserId' => '2000008999', 'payUserName' => 'Leidys Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1400000.0, 'payFee' => 0.0, 'paySumAmount' => 1400000.0, 'payStartMoney' => 1400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008999', 'recvUserName' => 'Leidys Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180010353615', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1400000.0, 'recvStartMoney' => 1400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 23:15:33', 'payTime' => '2020-02-03 23:15:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.400.000,00', 'recvAmountView' => '-1.400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDYS MARIAN GONZALEZ OJEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008999', 'balance' => 1300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578324974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OJEDALEIDYS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180089825', 'rifName' => 'LEIDYS MARIAN GONZALEZ OJEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18008982', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leidys', 'name2' => 'Marian', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ojeda', 'sex' => 1, 'datebirth' => 499924800000, 'updateMobileNumber' => '4162647966', 'updateMobileNumberTwo' => '4267156406', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'LDN-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'LDN-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399501/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032328170075991902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399509', 'vid' => 'V21147429', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '478000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032328170075991902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399509', 'payUserId' => '2000005029', 'payUserName' => 'Javier Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 478000.0, 'payFee' => 0.0, 'paySumAmount' => 478000.0, 'payStartMoney' => 478000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005029', 'recvUserName' => 'Javier Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466600000554941', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 478000.0, 'recvFee' => 0.0, 'recvSumAmount' => 478000.0, 'recvStartMoney' => 478000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 23:28:18', 'payTime' => '2020-02-03 23:28:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-478.000,00', 'recvAmountView' => '-478.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER ALEXANDER PEREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005029', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005029_1578067277613', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567541504000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAVIERPEREZ8923@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211474293', 'rifName' => 'JAVIER ALEXANDER PEREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21147429', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Javier', 'name2' => 'Alexander', 'lastName1' => 'Perez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 601531200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'WOLKI', 'currMobileModel' => 'WS067', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399509/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032353550075544803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399513', 'vid' => 'V27811657', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5304000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032353550075544803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399513', 'payUserId' => '2000004312', 'payUserName' => 'Witmary Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5304000.0, 'payFee' => 0.0, 'paySumAmount' => 5304000.0, 'payStartMoney' => 5304000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004312', 'recvUserName' => 'Witmary Salazar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750496710075538367', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5304000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5304000.0, 'recvStartMoney' => 5304000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 23:53:56', 'payTime' => '2020-02-03 23:53:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.304.000,00', 'recvAmountView' => '-5.304.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WITMARY DE JESUS SALAZAR VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004312', 'balance' => 5793000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564006854000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WITMARYSV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V278116570', 'rifName' => 'WITMARY DE JESUS SALAZAR VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27811657', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Witmary', 'name2' => 'De Jesus', 'lastName1' => 'Salazar', 'lastName2' => 'Vargas', 'sex' => 1, 'datebirth' => 904190400000, 'updateMobileNumber' => '2689996250', 'updateMobileNumberTwo' => '4263535440', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M250', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M250', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399513/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002032359350075992802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399517', 'vid' => 'V17806678', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1460000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002032359350075992802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399517', 'payUserId' => '2000006050', 'payUserName' => 'Dionaris Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1460000.0, 'payFee' => 0.0, 'paySumAmount' => 1460000.0, 'payStartMoney' => 1460000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006050', 'recvUserName' => 'Dionaris Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216730002023687', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1460000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1460000.0, 'recvStartMoney' => 1460000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-03 23:59:36', 'payTime' => '2020-02-03 23:59:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.460.000,00', 'recvAmountView' => '-1.460.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006050', 'balance' => 334000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571920991000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIONARIS19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178066788', 'rifName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17806678', 'roleService' => NULL, 'phoneNumber' => '0261-7553783', 'name1' => 'Dionaris', 'name2' => 'Andreina', 'lastName1' => 'Romero', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 535348800000, 'updateMobileNumber' => '2617878412', 'updateMobileNumberTwo' => '4246655137', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399517/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399259', 'transaccion' => '202002032114070075914001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '526400.00', 'numero_usuario' => '2000004727', 'monto_antes' => '0.00', 'email_usuario' => 'FRANKLINSANFELIX@GMAIL.COM', 'monto_despues' => '526400.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399264', 'transaccion' => '202002032114440075501403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '409000.00', 'numero_usuario' => '2000004651', 'monto_antes' => '0.00', 'email_usuario' => 'MAYINESPARRAGOZA@GMAIL.COM', 'monto_despues' => '409000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399266', 'transaccion' => '202002032115010075501703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2183000.00', 'numero_usuario' => '2000009740', 'monto_antes' => '0.00', 'email_usuario' => 'DARIMARDAPRILE@GMAIL.COM', 'monto_despues' => '2183000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399267', 'transaccion' => '202002032114520075914401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '198000.00', 'numero_usuario' => '2000005385', 'monto_antes' => '967000.00', 'email_usuario' => 'dacnelis@hotmail.com', 'monto_despues' => '1165000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399268', 'transaccion' => '202002032115330075914901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '900000.00', 'numero_usuario' => '2000007883', 'monto_antes' => '0.00', 'email_usuario' => 'BAYRONONE@HOTMAIL.COM', 'monto_despues' => '900000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399269', 'transaccion' => '202002032115170075914701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '25000.00', 'numero_usuario' => '2000007766', 'monto_antes' => '0.00', 'email_usuario' => 'MARCANO_F@HOTMAIL.COM', 'monto_despues' => '25000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399271', 'transaccion' => '202002032116300075503103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2441000.00', 'numero_usuario' => '2000001727', 'monto_antes' => '180000.00', 'email_usuario' => 'ALIXCUEVAJAMAICA@GMAIL.COM', 'monto_despues' => '2621000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399272', 'transaccion' => '202002032116290075953102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '651000.00', 'numero_usuario' => '2000005526', 'monto_antes' => '0.00', 'email_usuario' => 'ARAULJIMENEZ@GMAIL.COM', 'monto_despues' => '651000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399273', 'transaccion' => '202002032116560075504003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '867000.00', 'numero_usuario' => '2000009934', 'monto_antes' => '2430500.00', 'email_usuario' => 'INVERYSUMINZABDI@GMAIL.COM', 'monto_despues' => '3297500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399284', 'transaccion' => '202002032121330075957802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200900.00', 'numero_usuario' => '2000009451', 'monto_antes' => '0.00', 'email_usuario' => 'MARLISZ03@HOTMAIL.COM', 'monto_despues' => '200900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399285', 'transaccion' => '202002032121580075920601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '440000.00', 'numero_usuario' => '2000008659', 'monto_antes' => '0.00', 'email_usuario' => 'YANCER_19@HOTMAIL.COM', 'monto_despues' => '440000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399286', 'transaccion' => '202002032121080075957502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '900000.00', 'numero_usuario' => '2000008192', 'monto_antes' => '1199500.00', 'email_usuario' => 'ANABELLOP021704@GMAIL.COM', 'monto_despues' => '2099500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399290', 'transaccion' => '202002032123530075960202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5581500.00', 'numero_usuario' => '2000006603', 'monto_antes' => '1300000.00', 'email_usuario' => 'HORTALIFREZH.CA@GMAIL.COM', 'monto_despues' => '6881500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399292', 'transaccion' => '202002032130220075966402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 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'monto_antes' => '0.00', 'email_usuario' => 'NABI.ROMERO7@GMAIL.COM', 'monto_despues' => '36000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399439', 'transaccion' => '202002032215330075538803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3110500.00', 'numero_usuario' => '2000004679', 'monto_antes' => '0.00', 'email_usuario' => 'ERNESTOTINOCO06@GMAIL.COM', 'monto_despues' => '3110500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399441', 'transaccion' => '202002032215290075538703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '390000.00', 'numero_usuario' => '2000004567', 'monto_antes' => '0.00', 'email_usuario' => 'MARHEVERTSZ8@HOTMAIL.COM', 'monto_despues' => '390000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399444', 'transaccion' => '202002032216340075539103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009047', 'monto_antes' => '0.00', 'email_usuario' => 'ALEXIS5886@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399446', 'transaccion' => '202002032217220075539203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '106000.00', 'numero_usuario' => '2000009097', 'monto_antes' => '0.00', 'email_usuario' => 'MILY0390@GMAIL.COM', 'monto_despues' => '106000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399447', 'transaccion' => '202002032217420075951701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '38674000.00', 'numero_usuario' => '2000005360', 'monto_antes' => '16356000.00', 'email_usuario' => 'INVERSIONESGEINY@GMAIL.COM', 'monto_despues' => '55030000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399453', 'transaccion' => '202002032220110075539603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1623000.00', 'numero_usuario' => '2000005030', 'monto_antes' => '13132200.00', 'email_usuario' => 'PEDROPAGON@HOTMAIL.COM', 'monto_despues' => '14755200.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399460', 'transaccion' => '202002032226460075952601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1660000.02', 'numero_usuario' => '2000004644', 'monto_antes' => '0.00', 'email_usuario' => 'UTOPICONE75@GMAIL.COM', 'monto_despues' => '1660000.02', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399473', 'transaccion' => '202002032237340075987302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000004553', 'monto_antes' => '300000.00', 'email_usuario' => 'LINNE.BOBADILLA@GMAIL.COM', 'monto_despues' => '700000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399475', 'transaccion' => '202002032239440075540603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '567000.00', 'numero_usuario' => '2000005982', 'monto_antes' => '200000.00', 'email_usuario' => '1812.OSCARM2019@GMAIL.COM', 'monto_despues' => '767000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399476', 'transaccion' => '202002032242000075988002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2080000.00', 'numero_usuario' => '2000007802', 'monto_antes' => '125000.00', 'email_usuario' => 'YOSMERCASTILLO500@GMAIL.COM', 'monto_despues' => '2205000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399477', 'transaccion' => '202002032242210075954201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8143000.00', 'numero_usuario' => '2000004596', 'monto_antes' => '3469000.00', 'email_usuario' => 'CASNEL2121@GMAIL.COM', 'monto_despues' => '11612000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399479', 'transaccion' => '202002032244080075988202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000000786', 'monto_antes' => '0.00', 'email_usuario' => 'KEIVER.ORTIZ15@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399481', 'transaccion' => '202002032246550075541403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1300000.00', 'numero_usuario' => '2000008999', 'monto_antes' => '0.00', 'email_usuario' => 'OJEDALEIDYS@HOTMAIL.COM', 'monto_despues' => '1300000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399485', 'transaccion' => '202002032247570075541803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '624000.00', 'numero_usuario' => '2000006688', 'monto_antes' => '0.00', 'email_usuario' => 'CARLOSCOLINA1410@GMAIL.COM', 'monto_despues' => '624000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399486', 'transaccion' => '202002032248450075955301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '717000.00', 'numero_usuario' => '2000007101', 'monto_antes' => '0.00', 'email_usuario' => 'ARAUSI.G.R.04@GMAIL.COM', 'monto_despues' => '717000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399491', 'transaccion' => '202002032301340075990002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '460000.00', 'numero_usuario' => '2000004380', 'monto_antes' => '0.00', 'email_usuario' => 'LEPAGEADRIAN@GMAIL.COM', 'monto_despues' => '460000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399494', 'transaccion' => '202002032303520075990302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7198610.60', 'numero_usuario' => '2000002251', 'monto_antes' => '0.00', 'email_usuario' => 'MJTU1504@GMAIL.COM', 'monto_despues' => '7198610.60', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399495', 'transaccion' => '202002032304110075990502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5601000.00', 'numero_usuario' => '2000000639', 'monto_antes' => '0.00', 'email_usuario' => 'DEISYALTUVE1983@GMAIL.COM', 'monto_despues' => '5601000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399496', 'transaccion' => '202002032306130075956701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '80228000.00', 'numero_usuario' => '2000004277', 'monto_antes' => '3671000.00', 'email_usuario' => 'INVERSIONESJUANITADEDIOS@GMAIL.COM', 'monto_despues' => '83899000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399497', 'transaccion' => '202002032306220075990702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8312000.00', 'numero_usuario' => '2000005221', 'monto_antes' => '1069000.00', 'email_usuario' => 'GUSTAVOMORONTA009@GMAIL.COM', 'monto_despues' => '9381000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399501', 'transaccion' => '202002032315330075991502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1400000.00', 'numero_usuario' => '2000008999', 'monto_antes' => '1300000.00', 'email_usuario' => 'OJEDALEIDYS@HOTMAIL.COM', 'monto_despues' => '2700000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399509', 'transaccion' => '202002032328170075991902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '478000.00', 'numero_usuario' => '2000005029', 'monto_antes' => '0.00', 'email_usuario' => 'JAVIERPEREZ8923@GMAIL.COM', 'monto_despues' => '478000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399513', 'transaccion' => '202002032353550075544803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5304000.00', 'numero_usuario' => '2000004312', 'monto_antes' => '5793000.00', 'email_usuario' => 'WITMARYSV@GMAIL.COM', 'monto_despues' => '11097000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399517', 'transaccion' => '202002032359350075992802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1460000.00', 'numero_usuario' => '2000006050', 'monto_antes' => '334000.00', 'email_usuario' => 'DIONARIS19@HOTMAIL.COM', 'monto_despues' => '1794000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 10:40:07 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399518', 'tradeSeq' => '202002040004100075957601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399524', 'tradeSeq' => '202002040246190075957701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399528', 'tradeSeq' => '202002040345280075957801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399532', 'tradeSeq' => '202002040459490075992902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399533', 'tradeSeq' => '202002040505070075545703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399535', 'tradeSeq' => '202002040519300075958501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399539', 'tradeSeq' => '202002040544080075959001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399540', 'tradeSeq' => '202002040549360075993902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399542', 'tradeSeq' => '202002040601000075994102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399544', 'tradeSeq' => '202002040610000075996902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399545', 'tradeSeq' => '202002040611520075997202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399546', 'tradeSeq' => '202002040612300075997502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399548', 'tradeSeq' => '202002040614360075999002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399549', 'tradeSeq' => '202002040617170075555003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399554', 'tradeSeq' => '202002040623150075968901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399557', 'tradeSeq' => '202002040626360076007502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399559', 'tradeSeq' => '202002040629070076009502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399560', 'tradeSeq' => '202002040629190075972801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399561', 'tradeSeq' => '202002040632080075563203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399562', 'tradeSeq' => '202002040633380075975401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399564', 'tradeSeq' => '202002040635510075564303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399565', 'tradeSeq' => '202002040637150075977601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399566', 'tradeSeq' => '202002040637410075978501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399567', 'tradeSeq' => '202002040640420076015702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399568', 'tradeSeq' => '202002040642140075567103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399569', 'tradeSeq' => '202002040647040075569203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399570', 'tradeSeq' => '202002040648380075984501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399571', 'tradeSeq' => '202002040648280076023402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399573', 'tradeSeq' => '202002040649540075984801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399575', 'tradeSeq' => '202002040650100075984901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399577', 'tradeSeq' => '202002040656210076027002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399579', 'tradeSeq' => '202002040657330076028102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399582', 'tradeSeq' => '202002040659480075578203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399583', 'tradeSeq' => '202002040658190075989201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399586', 'tradeSeq' => '202002040702180076030902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399588', 'tradeSeq' => '202002040702110075578503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399592', 'tradeSeq' => '202002040702260076031002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399594', 'tradeSeq' => '202002040702370075578703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399595', 'tradeSeq' => '202002040702500075992201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399597', 'tradeSeq' => '202002040703230075579503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399599', 'tradeSeq' => '202002040705350076032002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399600', 'tradeSeq' => '202002040705130075580203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399603', 'tradeSeq' => '202002040706240076032402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399604', 'tradeSeq' => '202002040706450076032502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399605', 'tradeSeq' => '202002040706530075998901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399606', 'tradeSeq' => '202002040709360075581903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399607', 'tradeSeq' => '202002040707250076033802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399608', 'tradeSeq' => '202002040708140075581603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399610', 'tradeSeq' => '202002040708420075581703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399614', 'tradeSeq' => '202002040711140076035602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399618', 'tradeSeq' => '202002040713440076004101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399621', 'tradeSeq' => '202002040716450076038602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399622', 'tradeSeq' => '202002040717060076006001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399623', 'tradeSeq' => '202002040717020076005901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399624', 'tradeSeq' => '202002040718360075591503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399625', 'tradeSeq' => '202002040719400075591803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399627', 'tradeSeq' => '202002040721040076009801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399629', 'tradeSeq' => '202002040721470075596403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399630', 'tradeSeq' => '202002040722050076011501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399631', 'tradeSeq' => '202002040723320076040502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399632', 'tradeSeq' => '202002040723420075596703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399635', 'tradeSeq' => '202002040724540076042502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399636', 'tradeSeq' => '202002040725250076042702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399638', 'tradeSeq' => '202002040725420076016101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399639', 'tradeSeq' => '202002040725320075597803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399641', 'tradeSeq' => '202002040725430076016201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399643', 'tradeSeq' => '202002040728280076018601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399644', 'tradeSeq' => '202002040728480075600503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399646', 'tradeSeq' => '202002040729120076019801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399647', 'tradeSeq' => '202002040729540075601003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399649', 'tradeSeq' => '202002040731510076020301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399652', 'tradeSeq' => '202002040732270075603503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399653', 'tradeSeq' => '202002040733290076020601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399654', 'tradeSeq' => '202002040734110076020801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399655', 'tradeSeq' => '202002040736590076023001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399656', 'tradeSeq' => '202002040737230076023101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399659', 'tradeSeq' => '202002040736240076049402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399660', 'tradeSeq' => '202002040736500076049502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399662', 'tradeSeq' => '202002040737240076023201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399664', 'tradeSeq' => '202002040738470076024101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399667', 'tradeSeq' => '202002040740340076027801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399668', 'tradeSeq' => '202002040741040076028001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399669', 'tradeSeq' => '202002040741140075610803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399670', 'tradeSeq' => '202002040741080076028101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399672', 'tradeSeq' => '202002040741540076028501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399673', 'tradeSeq' => '202002040742000076054002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399674', 'tradeSeq' => '202002040743490076032901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399675', 'tradeSeq' => '202002040743530076033001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399679', 'tradeSeq' => '202002040744200075613603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399680', 'tradeSeq' => '202002040745460076036101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399681', 'tradeSeq' => '202002040745400075613903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399683', 'tradeSeq' => '202002040748120076038601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399685', 'tradeSeq' => '202002040748150075615203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399686', 'tradeSeq' => '202002040748570076040001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399687', 'tradeSeq' => '202002040750000075616503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399688', 'tradeSeq' => '202002040750560075617603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399689', 'tradeSeq' => '202002040751350076058702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399692', 'tradeSeq' => '202002040752140076060202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399693', 'tradeSeq' => '202002040752460076041201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399694', 'tradeSeq' => '202002040753500076042501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 2182, 'recordsFiltered' => 2182, )) PASO 5: HAY QUE REVERSAR: 202002040004100075957601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399518', 'vid' => 'J410591480', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '650000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040004100075957601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399518', 'payUserId' => '2000009240', 'payUserName' => 'Yenfri Geraldino', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 650000.0, 'payFee' => 0.0, 'paySumAmount' => 650000.0, 'payStartMoney' => 650000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009240', 'recvUserName' => 'Yenfri Geraldino', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216750002179405', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 650000.0, 'recvFee' => 0.0, 'recvSumAmount' => 650000.0, 'recvStartMoney' => 650000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 00:04:10', 'payTime' => '2020-02-04 00:04:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-650.000,00', 'recvAmountView' => '-650.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES G & CH., C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009240', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578576615000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGYCH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410591480', 'rifName' => 'INVERSIONES G & CH., C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V22460336', 'roleService' => NULL, 'phoneNumber' => '0424-6623247', 'name1' => 'Yenfri', 'name2' => 'Manuel', 'lastName1' => 'Geraldino', 'lastName2' => 'Herranz', 'sex' => 2, 'datebirth' => 192168000000, 'updateMobileNumber' => '4126421018', 'updateMobileNumberTwo' => '4126421017', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5) Plus', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5) Plus', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399518/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040246190075957701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399524', 'vid' => 'V21511486', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '710000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040246190075957701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399524', 'payUserId' => '2000006820', 'payUserName' => 'Fabiola Arape', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 710000.0, 'payFee' => 0.0, 'paySumAmount' => 710000.0, 'payStartMoney' => 710000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006820', 'recvUserName' => 'Fabiola Arape', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313610100051186', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 710000.0, 'recvFee' => 0.0, 'recvSumAmount' => 710000.0, 'recvStartMoney' => 710000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 02:46:20', 'payTime' => '2020-02-04 02:46:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-710.000,00', 'recvAmountView' => '-710.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIOLA CHIQUINQUIRA ARAPE CASIQUE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006820', 'balance' => 1080000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573841764000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIOLACHIQUINQUIRA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215114860', 'rifName' => 'FABIOLA CHIQUINQUIRA ARAPE CASIQUE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21511486', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Fabiola', 'name2' => 'Chiquinquira', 'lastName1' => 'Arape', 'lastName2' => 'Casique', 'sex' => 1, 'datebirth' => 772862400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A307G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399524/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040345280075957801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399528', 'vid' => 'J412535501', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1442500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040345280075957801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399528', 'payUserId' => '2000008096', 'payUserName' => 'Desiree Artigas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1442500.0, 'payFee' => 0.0, 'paySumAmount' => 1442500.0, 'payStartMoney' => 1442500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008096', 'recvUserName' => 'Desiree Artigas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610030996198', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1442500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1442500.0, 'recvStartMoney' => 1442500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 03:45:28', 'payTime' => '2020-02-04 03:45:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.442.500,00', 'recvAmountView' => '-1.442.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DEJOANJER CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008096', 'balance' => 35000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891351000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEJOANJERCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412535501', 'rifName' => 'INVERSIONES DEJOANJER CA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16985967', 'roleService' => NULL, 'phoneNumber' => '00000000000', 'name1' => 'Desiree', 'name2' => 'Carolina', 'lastName1' => 'Artigas', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 438321600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399528/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040459490075992902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399532', 'vid' => 'V13878042', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6869000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040459490075992902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399532', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6869000.0, 'payFee' => 0.0, 'paySumAmount' => 6869000.0, 'payStartMoney' => 6869000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678200000090492', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6869000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6869000.0, 'recvStartMoney' => 6869000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 04:59:49', 'payTime' => '2020-02-04 04:59:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.869.000,00', 'recvAmountView' => '-6.869.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 11710000.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399532/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040505070075545703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399533', 'vid' => 'V15173589', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040505070075545703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399533', 'payUserId' => '2000004945', 'payUserName' => 'Rafael Gudiño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004945', 'recvUserName' => 'Rafael Gudiño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160074370007773609', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 05:05:07', 'payTime' => '2020-02-04 05:05:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL JOSE GUDIÑO JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004945', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567123104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRAFAEL.JIMENEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151735890', 'rifName' => 'RAFAEL JOSE GUDIÑO JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15173589', 'roleService' => NULL, 'phoneNumber' => '0272-6841185', 'name1' => 'Rafael', 'name2' => 'Jose', 'lastName1' => 'Gudiño', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 415684800000, 'updateMobileNumber' => '2726841185', 'updateMobileNumberTwo' => '4247442943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G920F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399533/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040519300075958501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399535', 'vid' => 'V20846337', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1236000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040519300075958501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399535', 'payUserId' => '2000007596', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1236000.0, 'payFee' => 0.0, 'paySumAmount' => 1236000.0, 'payStartMoney' => 1236000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007596', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946330001345245', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1236000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1236000.0, 'recvStartMoney' => 1236000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 05:19:31', 'payTime' => '2020-02-04 05:19:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.236.000,00', 'recvAmountView' => '-1.236.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE SERGIO GONZALEZ PALMAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007596', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574967099000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JDEPORTE.2010@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208463370', 'rifName' => 'JOSE SERGIO GONZALEZ PALMAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846337', 'roleService' => NULL, 'phoneNumber' => '0262-8720330', 'name1' => 'Jose', 'name2' => 'Sergio', 'lastName1' => 'Gonzalez', 'lastName2' => 'Palmar', 'sex' => 2, 'datebirth' => 656308800000, 'updateMobileNumber' => '0262623580', 'updateMobileNumberTwo' => '4126427732', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399535/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040544080075959001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399539', 'vid' => 'V15686141', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1867000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040544080075959001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399539', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1867000.0, 'payFee' => 0.0, 'paySumAmount' => 1867000.0, 'payStartMoney' => 1867000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568950000032117', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1867000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1867000.0, 'recvStartMoney' => 1867000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 05:44:09', 'payTime' => '2020-02-04 05:44:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.867.000,00', 'recvAmountView' => '-1.867.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 5601000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399539/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040549360075993902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399540', 'vid' => 'J402778791', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '264000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040549360075993902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399540', 'payUserId' => '2000006870', 'payUserName' => 'Edu Saiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 264000.0, 'payFee' => 0.0, 'paySumAmount' => 264000.0, 'payStartMoney' => 264000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006870', 'recvUserName' => 'Edu Saiza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116230029172829', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 264000.0, 'recvFee' => 0.0, 'recvSumAmount' => 264000.0, 'recvStartMoney' => 264000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 05:49:36', 'payTime' => '2020-02-04 05:49:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-264.000,00', 'recvAmountView' => '-264.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL KAINOS ZOE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006870', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573932762000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEPIRELA1960@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402778791', 'rifName' => 'COMERCIAL KAINOS ZOE, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25192483', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Edu', 'name2' => 'Karley', 'lastName1' => 'Saiza', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 177220800000, 'updateMobileNumber' => '4146365554', 'updateMobileNumberTwo' => '4146365554', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399540/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040601000075994102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399542', 'vid' => 'V17701923', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040601000075994102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399542', 'payUserId' => '2000010043', 'payUserName' => 'Carlos Jardim', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150100.0, 'payFee' => 0.0, 'paySumAmount' => 150100.0, 'payStartMoney' => 150100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010043', 'recvUserName' => 'Carlos Jardim', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020115290000148483', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150100.0, 'recvFee' => 0.0, 'recvSumAmount' => 150100.0, 'recvStartMoney' => 150100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:01:00', 'payTime' => '2020-02-04 06:01:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.100,00', 'recvAmountView' => '-150.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JOSE JARDIM DE AGRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010043', 'balance' => 308000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580748473000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CJ250@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177019239', 'rifName' => 'CARLOS JOSE JARDIM DE AGRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17701923', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Jose', 'lastName1' => 'Jardim', 'lastName2' => 'De Agrela', 'sex' => 2, 'datebirth' => 470376000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4144593572', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399542/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040610000075996902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399544', 'vid' => 'J412163973', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '684000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040610000075996902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399544', 'payUserId' => '2000005828', 'payUserName' => 'Julio Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 684000.0, 'payFee' => 0.0, 'paySumAmount' => 684000.0, 'payStartMoney' => 684000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005828', 'recvUserName' => 'Julio Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020447000000134277', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 684000.0, 'recvFee' => 0.0, 'recvSumAmount' => 684000.0, 'recvStartMoney' => 684000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:10:00', 'payTime' => '2020-02-04 06:10:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-684.000,00', 'recvAmountView' => '-684.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON CERBATANA C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005828', 'balance' => 1270000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571092615000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONCERBATANA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412163973', 'rifName' => 'BODEGON CERBATANA C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16388849', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Julio', 'name2' => 'Cesar', 'lastName1' => 'Mejias', 'lastName2' => 'Ramos', 'sex' => 2, 'datebirth' => 389419200000, 'updateMobileNumber' => '2946461371', 'updateMobileNumberTwo' => '4122489539', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399544/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040611520075997202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399545', 'vid' => 'V17946528', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040611520075997202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399545', 'payUserId' => '2000006016', 'payUserName' => 'Mariana Freitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006016', 'recvUserName' => 'Mariana Freitez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770360000038865', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:11:52', 'payTime' => '2020-02-04 06:11:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANA CAROLINA FREITEZ MAJANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006016', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006016_1572034442593', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572295785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREITEZM203@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179465287', 'rifName' => 'MARIANA CAROLINA FREITEZ MAJANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17946528', 'roleService' => NULL, 'phoneNumber' => '0412-4011790', 'name1' => 'Mariana', 'name2' => 'Carolina', 'lastName1' => 'Freitez', 'lastName2' => 'Majano', 'sex' => 1, 'datebirth' => 594792000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4244194897', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399545/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040612300075997502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399546', 'vid' => 'V17628281', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '710000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040612300075997502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399546', 'payUserId' => '2000008778', 'payUserName' => 'Anyelo Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 710000.0, 'payFee' => 0.0, 'paySumAmount' => 710000.0, 'payStartMoney' => 710000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008778', 'recvUserName' => 'Anyelo Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339280104350581', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 710000.0, 'recvFee' => 0.0, 'recvSumAmount' => 710000.0, 'recvStartMoney' => 710000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:12:30', 'payTime' => '2020-02-04 06:12:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-710.000,00', 'recvAmountView' => '-710.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANYELO JOSUE GARCIA CALDERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008778', 'balance' => 0.0, 'userImgUrl' => 'userImg2000008778_1577482898017', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577472920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELOGA37@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176282815', 'rifName' => 'ANYELO JOSUE GARCIA CALDERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17628281', 'roleService' => NULL, 'phoneNumber' => '0268-2775817', 'name1' => 'Anyelo', 'name2' => 'Josue', 'lastName1' => 'Garcia', 'lastName2' => 'Caldera', 'sex' => 2, 'datebirth' => 543211200000, 'updateMobileNumber' => '4140618990', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399546/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040614360075999002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399548', 'vid' => 'V26746319', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040614360075999002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399548', 'payUserId' => '2000006588', 'payUserName' => 'Jose Matheus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006588', 'recvUserName' => 'Jose Matheus', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020435660100027350', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:14:36', 'payTime' => '2020-02-04 06:14:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS MATHEUS DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006588', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573579761000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOMATHEUS362@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V267463197', 'rifName' => 'JOSE LUIS MATHEUS DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26746319', 'roleService' => NULL, 'phoneNumber' => '0273-5350285', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Matheus', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 909806400000, 'updateMobileNumber' => '4127728364', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399548/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040617170075555003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399549', 'vid' => 'J411911534', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040617170075555003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399549', 'payUserId' => '2000006133', 'payUserName' => 'Oscar Guillen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006133', 'recvUserName' => 'Oscar Guillen', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020117970000503581', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:17:17', 'payTime' => '2020-02-04 06:17:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y FRIGORÍFICO LOS HERMANOS BELTRÁN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006133', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572191534000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTFRIGOLOSHERMANOSBELTRAN01@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411911534', 'rifName' => 'DISTRIBUIDORA Y FRIGORÍFICO LOS HERMANOS BELTRÁN, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20761683', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Oscar', 'name2' => 'Alberto', 'lastName1' => 'Guillen', 'lastName2' => 'Beltran', 'sex' => 2, 'datebirth' => 745300800000, 'updateMobileNumber' => '2435537787', 'updateMobileNumberTwo' => '4128821301', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi S2', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi S2', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399549/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040623150075968901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399554', 'vid' => 'J405223146', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '850000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040623150075968901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399554', 'payUserId' => '2000002493', 'payUserName' => 'Carlos Noguera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 850000.0, 'payFee' => 0.0, 'paySumAmount' => 850000.0, 'payStartMoney' => 850000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002493', 'recvUserName' => 'Carlos Noguera', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050287021287180442', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 850000.0, 'recvFee' => 0.0, 'recvSumAmount' => 850000.0, 'recvStartMoney' => 850000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:23:15', 'payTime' => '2020-02-04 06:23:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-850.000,00', 'recvAmountView' => '-850.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SERVITEC INFORMATICOS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002493', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551981065000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SERVITECINFORMATICOSK@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405223146', 'rifName' => 'SERVITEC INFORMATICOS, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17404293', 'roleService' => NULL, 'phoneNumber' => '0291-6512963', 'name1' => 'Carlos', 'name2' => 'Andres', 'lastName1' => 'Noguera', 'lastName2' => 'Salazar', 'sex' => 2, 'datebirth' => 453182400000, 'updateMobileNumber' => '2916533118', 'updateMobileNumberTwo' => '4265951644', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A5000', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'T35', 'currMobileModel' => 'T35', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399554/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040626360076007502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399557', 'vid' => 'V17586829', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1127000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040626360076007502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399557', 'payUserId' => '2000009444', 'payUserName' => 'Johanna Espina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1127000.0, 'payFee' => 0.0, 'paySumAmount' => 1127000.0, 'payStartMoney' => 1127000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009444', 'recvUserName' => 'Johanna Espina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341460100078840', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1127000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1127000.0, 'recvStartMoney' => 1127000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:26:36', 'payTime' => '2020-02-04 06:26:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.127.000,00', 'recvAmountView' => '-1.127.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA JOSEFINA ESPINA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009444', 'balance' => 1818000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579005299000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANNAESPINA2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175868298', 'rifName' => 'JOHANNA JOSEFINA ESPINA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17586829', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johanna', 'name2' => 'Josefina', 'lastName1' => 'Espina', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 546494400000, 'updateMobileNumber' => '4122028383', 'updateMobileNumberTwo' => '4128383839', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI Y520-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI Y520-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399557/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040629070076009502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399559', 'vid' => 'V19587414', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040629070076009502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399559', 'payUserId' => '2000008538', 'payUserName' => 'Jose Hidrogo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008538', 'recvUserName' => 'Jose Hidrogo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020135730000133265', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:29:07', 'payTime' => '2020-02-04 06:29:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO HIDROGO ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008538', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576871527000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEHIDROGO55@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195874146', 'rifName' => 'JOSE GREGORIO HIDROGO ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19587414', 'roleService' => NULL, 'phoneNumber' => '0212-3280928', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Hidrogo', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 564638400000, 'updateMobileNumber' => '2123280928', 'updateMobileNumberTwo' => '4242729397', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399559/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040629190075972801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399560', 'vid' => 'V16160602', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1379000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040629190075972801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399560', 'payUserId' => '2000006452', 'payUserName' => 'Madelein Huerta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1379000.0, 'payFee' => 0.0, 'paySumAmount' => 1379000.0, 'payStartMoney' => 1379000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006452', 'recvUserName' => 'Madelein Huerta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341480100085379', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1379000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1379000.0, 'recvStartMoney' => 1379000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:29:20', 'payTime' => '2020-02-04 06:29:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.379.000,00', 'recvAmountView' => '-1.379.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MADELEIN GRISEL HUERTA BLEQUETT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006452', 'balance' => 1115000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573143830000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MADEHUERTA1404@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161606029', 'rifName' => 'MADELEIN GRISEL HUERTA BLEQUETT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16160602', 'roleService' => NULL, 'phoneNumber' => '0264-2611002', 'name1' => 'Madelein', 'name2' => 'Grisel', 'lastName1' => 'Huerta', 'lastName2' => 'Blequett', 'sex' => 1, 'datebirth' => 387604800000, 'updateMobileNumber' => '2642613185', 'updateMobileNumberTwo' => '4246123400', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955F', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand M', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399560/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040632080075563203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399561', 'vid' => 'V20867596', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '280000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040632080075563203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399561', 'payUserId' => '2000008868', 'payUserName' => 'Edgar Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 280000.0, 'payFee' => 0.0, 'paySumAmount' => 280000.0, 'payStartMoney' => 280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008868', 'recvUserName' => 'Edgar Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020314750000156491', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 280000.0, 'recvStartMoney' => 280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:32:08', 'payTime' => '2020-02-04 06:32:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-280.000,00', 'recvAmountView' => '-280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR ABRAHAM JIMENEZ ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008868', 'balance' => 0.0, 'userImgUrl' => 'userImg2000008868_1578157406095', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577726909000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'edgar90j@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V208675962', 'rifName' => 'EDGAR ABRAHAM JIMENEZ ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20867596', 'roleService' => NULL, 'phoneNumber' => '0273-5426294', 'name1' => 'Edgar', 'name2' => 'Abraham', 'lastName1' => 'Jimenez', 'lastName2' => 'Escobar', 'sex' => 2, 'datebirth' => 656136000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4245476825', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399561/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040633380075975401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399562', 'vid' => 'V16444278', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '251000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040633380075975401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399562', 'payUserId' => '2000007506', 'payUserName' => 'Ana Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 251000.0, 'payFee' => 0.0, 'paySumAmount' => 251000.0, 'payStartMoney' => 251000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007506', 'recvUserName' => 'Ana Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020151960000042848', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 251000.0, 'recvFee' => 0.0, 'recvSumAmount' => 251000.0, 'recvStartMoney' => 251000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:33:38', 'payTime' => '2020-02-04 06:33:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-251.000,00', 'recvAmountView' => '-251.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA LISBETH HERNANDEZ PEÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007506', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574884194000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESTHEFANY03@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164442787', 'rifName' => 'ANA LISBETH HERNANDEZ PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16444278', 'roleService' => NULL, 'phoneNumber' => '0274-2210572', 'name1' => 'Ana', 'name2' => 'Lisbeth', 'lastName1' => 'Hernandez', 'lastName2' => 'Peña', 'sex' => 1, 'datebirth' => 388296000000, 'updateMobileNumber' => '4247477457', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399562/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040635510075564303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399564', 'vid' => 'V22804117', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1691000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040635510075564303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399564', 'payUserId' => '2000006835', 'payUserName' => 'Josue Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1691000.0, 'payFee' => 0.0, 'paySumAmount' => 1691000.0, 'payStartMoney' => 1691000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006835', 'recvUserName' => 'Josue Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635920000279103', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1691000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1691000.0, 'recvStartMoney' => 1691000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:35:52', 'payTime' => '2020-02-04 06:35:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.691.000,00', 'recvAmountView' => '-1.691.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006835', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573853763000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEX18.ESPINOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228041170', 'rifName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V22804117', 'roleService' => NULL, 'phoneNumber' => '0285-6310121', 'name1' => 'Josue', 'name2' => 'Alexander', 'lastName1' => 'Gutierrez', 'lastName2' => 'Espinoza', 'sex' => 2, 'datebirth' => 754027200000, 'updateMobileNumber' => '4120864930', 'updateMobileNumberTwo' => '4166917144', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399564/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040637150075977601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399565', 'vid' => 'V21510650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040637150075977601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399565', 'payUserId' => '2000009590', 'payUserName' => 'Rosinel Briñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009590', 'recvUserName' => 'Rosinel Briñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216780002088981', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:37:15', 'payTime' => '2020-02-04 06:37:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009590', 'balance' => 409000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579189936000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSINELBRINEZ583@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215106507', 'rifName' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21510650', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosinel', 'name2' => 'Chiquinquira', 'lastName1' => 'Briñez', 'lastName2' => 'Boscan', 'sex' => 1, 'datebirth' => 786340800000, 'updateMobileNumber' => '4121984883', 'updateMobileNumberTwo' => '4121984883', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399565/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040637410075978501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399566', 'vid' => 'J301337689', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '931000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040637410075978501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399566', 'payUserId' => '2000000721', 'payUserName' => 'Pedro Coello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 931000.0, 'payFee' => 0.0, 'paySumAmount' => 931000.0, 'payStartMoney' => 931000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000721', 'recvUserName' => 'Pedro Coello', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404624041039927', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 931000.0, 'recvFee' => 0.0, 'recvSumAmount' => 931000.0, 'recvStartMoney' => 931000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:37:41', 'payTime' => '2020-02-04 06:37:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-931.000,00', 'recvAmountView' => '-931.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LICORIL, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000721', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539984345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLICORIL57@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J301337689', 'rifName' => 'INVERSIONES LICORIL, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V05060387', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Pedro', 'name2' => 'Jesus', 'lastName1' => 'Coello', 'lastName2' => '', 'sex' => 2, 'datebirth' => -400017600000, 'updateMobileNumber' => '2617650724', 'updateMobileNumberTwo' => '4246109136', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399566/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040640420076015702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399567', 'vid' => 'V19748144', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040640420076015702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399567', 'payUserId' => '2000009156', 'payUserName' => 'Alexander Carrizo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009156', 'recvUserName' => 'Alexander Carrizo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020304010000263038', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:40:42', 'payTime' => '2020-02-04 06:40:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE CARRIZO OVIEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009156', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578447384000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXANDERCARRIZOOVIEDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197481443', 'rifName' => 'ALEXANDER JOSE CARRIZO OVIEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19748144', 'roleService' => NULL, 'phoneNumber' => '0264-8088730', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Carrizo', 'lastName2' => 'Oviedo', 'sex' => 2, 'datebirth' => 628315200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146227220', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399567/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040642140075567103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399568', 'vid' => 'J404329579', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040642140075567103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399568', 'payUserId' => '2000002538', 'payUserName' => 'Greydi Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002538', 'recvUserName' => 'Greydi Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116120000124449', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:42:14', 'payTime' => '2020-02-04 06:42:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GREYMAR 2013, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002538', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552708201000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREYDIFERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404329579', 'rifName' => 'INVERSIONES GREYMAR 2013, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18644804', 'roleService' => NULL, 'phoneNumber' => '0412-8574942', 'name1' => 'Greydi', 'name2' => 'Mariana', 'lastName1' => 'Fernandez', 'lastName2' => 'Camejo', 'sex' => 1, 'datebirth' => 546408000000, 'updateMobileNumber' => '4123558311', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9505', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9505', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399568/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040647040075569203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399569', 'vid' => 'V19859605', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '292000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040647040075569203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399569', 'payUserId' => '2000010029', 'payUserName' => 'Pedro Cequea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 292000.0, 'payFee' => 0.0, 'paySumAmount' => 292000.0, 'payStartMoney' => 292000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010029', 'recvUserName' => 'Pedro Cequea', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613860000304890', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 292000.0, 'recvFee' => 0.0, 'recvSumAmount' => 292000.0, 'recvStartMoney' => 292000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:47:05', 'payTime' => '2020-02-04 06:47:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-292.000,00', 'recvAmountView' => '-292.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO JUNIOR CEQUEA PALMAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010029', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580584683000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROCEQUEA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198596058', 'rifName' => 'PEDRO JUNIOR CEQUEA PALMAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19859605', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Junior', 'lastName1' => 'Cequea', 'lastName2' => 'Palmarez', 'sex' => 2, 'datebirth' => 567144000000, 'updateMobileNumber' => '2877920413', 'updateMobileNumberTwo' => '4249276103', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399569/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040648380075984501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399570', 'vid' => 'V19906953', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1919000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040648380075984501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399570', 'payUserId' => '2000009517', 'payUserName' => 'Jaidys Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1919000.0, 'payFee' => 0.0, 'paySumAmount' => 1919000.0, 'payStartMoney' => 1919000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009517', 'recvUserName' => 'Jaidys Chavez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080300410100130867', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1919000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1919000.0, 'recvStartMoney' => 1919000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:48:38', 'payTime' => '2020-02-04 06:48:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.919.000,00', 'recvAmountView' => '-1.919.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009517', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579102765000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIDYSCHAVEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199069531', 'rifName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19906953', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jaidys', 'name2' => 'Del Carmen', 'lastName1' => 'Chavez', 'lastName2' => 'Aguilar', 'sex' => 1, 'datebirth' => 536299200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125805546', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C Plus', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C Plus', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399570/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040648280076023402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399571', 'vid' => 'V15256132', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040648280076023402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399571', 'payUserId' => '2000007149', 'payUserName' => 'Senaida Sosa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007149', 'recvUserName' => 'Senaida Sosa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020167550000121390', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:48:28', 'payTime' => '2020-02-04 06:48:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SENAIDA MARIA SOSA LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007149', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007149_1577279862205', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574350736000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOSASENAHIR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152561322', 'rifName' => 'SENAIDA MARIA SOSA LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15256132', 'roleService' => NULL, 'phoneNumber' => '0244-3342374', 'name1' => 'Senaida', 'name2' => 'Maria', 'lastName1' => 'Sosa', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 400910400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4241357674', 'firstMobileBrand' => 'AMGOO', 'firstMobileModel' => 'AM402', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM402', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399571/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040649540075984801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399573', 'vid' => 'V08131191', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1074000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040649540075984801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399573', 'payUserId' => '2000006862', 'payUserName' => 'Humberto Polanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1074000.0, 'payFee' => 0.0, 'paySumAmount' => 1074000.0, 'payStartMoney' => 1074000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006862', 'recvUserName' => 'Humberto Polanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020518260000231497', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1074000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1074000.0, 'recvStartMoney' => 1074000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:49:55', 'payTime' => '2020-02-04 06:49:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.074.000,00', 'recvAmountView' => '-1.074.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HUMBERTO ANTONIO POLANCO REINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006862', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573921472000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HUMBERTOPOL2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081311915', 'rifName' => 'HUMBERTO ANTONIO POLANCO REINA', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V08131191', 'roleService' => NULL, 'phoneNumber' => '0241-8785241', 'name1' => 'Humberto', 'name2' => 'Antonio', 'lastName1' => 'Polanco', 'lastName2' => 'Reina', 'sex' => 2, 'datebirth' => -339883200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4244674290', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'KRIP_K4', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'KRIP_K4', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399573/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040650100075984901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399575', 'vid' => 'V18128856', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040650100075984901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399575', 'payUserId' => '2000008110', 'payUserName' => 'Denny Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008110', 'recvUserName' => 'Denny Fuenmayor', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412790000265764', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:50:11', 'payTime' => '2020-02-04 06:50:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DENNY RAUL FUENMAYOR RONDON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008110', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575908894000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DENNYRAUL94@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181288562', 'rifName' => 'DENNY RAUL FUENMAYOR RONDON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18128856', 'roleService' => NULL, 'phoneNumber' => '0281-2751670', 'name1' => 'Denny', 'name2' => 'Raul', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 567662400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261029107', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A530', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A530', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399575/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040656210076027002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399577', 'vid' => 'V10618650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040656210076027002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399577', 'payUserId' => '2000010045', 'payUserName' => 'Mirla Alfonzo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010045', 'recvUserName' => 'Mirla Alfonzo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000385356', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:56:21', 'payTime' => '2020-02-04 06:56:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010045', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580753234000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRLA.JOSEFINA18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106186509', 'rifName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10618650', 'roleService' => NULL, 'phoneNumber' => '0416-2002587', 'name1' => 'Mirla', 'name2' => 'Josefina', 'lastName1' => 'Alfonzo', 'lastName2' => 'Roja', 'sex' => 1, 'datebirth' => -19684800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399577/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040657330076028102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399579', 'vid' => 'V11249364', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '831600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040657330076028102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399579', 'payUserId' => '2000009030', 'payUserName' => 'Magda Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 831600.0, 'payFee' => 0.0, 'paySumAmount' => 831600.0, 'payStartMoney' => 831600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009030', 'recvUserName' => 'Magda Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160109000022499695', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 831600.0, 'recvFee' => 0.0, 'recvSumAmount' => 831600.0, 'recvStartMoney' => 831600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:57:34', 'payTime' => '2020-02-04 06:57:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-831.600,00', 'recvAmountView' => '-831.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGDA DEL CARMEN GONZALEZ CHINGLOCK', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009030', 'balance' => 3747000.7999999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578338086000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHINGLOCK1971@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112493642', 'rifName' => 'MAGDA DEL CARMEN GONZALEZ CHINGLOCK', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11249364', 'roleService' => NULL, 'phoneNumber' => '0265-6731189', 'name1' => 'Magda', 'name2' => 'Del Carmen', 'lastName1' => 'Gonzalez', 'lastName2' => 'Chinglock', 'sex' => 1, 'datebirth' => 60840000000, 'updateMobileNumber' => '2656731189', 'updateMobileNumberTwo' => '4249121999', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399579/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040659480075578203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399582', 'vid' => 'V09793503', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040659480075578203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399582', 'payUserId' => '2000007424', 'payUserName' => 'Alex Omar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007424', 'recvUserName' => 'Alex Omar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306660000052210', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:59:48', 'payTime' => '2020-02-04 06:59:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEX ROY OMAR IRIARTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007424', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574800758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXROYOMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097935030', 'rifName' => 'ALEX ROY OMAR IRIARTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09793503', 'roleService' => NULL, 'phoneNumber' => '0291-8965770', 'name1' => 'Alex', 'name2' => 'Roy', 'lastName1' => 'Omar', 'lastName2' => 'Iriarte', 'sex' => 2, 'datebirth' => 14529600000, 'updateMobileNumber' => '2916538170', 'updateMobileNumberTwo' => '4262924815', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio X8 HD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio X8 HD', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399582/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040658190075989201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399583', 'vid' => 'V13980523', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040658190075989201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399583', 'payUserId' => '2000008537', 'payUserName' => 'Ricardo Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008537', 'recvUserName' => 'Ricardo Duarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749500000018063', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 06:58:20', 'payTime' => '2020-02-04 06:58:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICARDO JOSE DUARTE MILLAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008537', 'balance' => 1847000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577719273000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICARDODUARTE78@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V139805239', 'rifName' => 'RICARDO JOSE DUARTE MILLAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13980523', 'roleService' => NULL, 'phoneNumber' => '0264-6350839', 'name1' => 'Ricardo', 'name2' => 'Jose', 'lastName1' => 'Duarte', 'lastName2' => 'Millan', 'sex' => 2, 'datebirth' => 276840000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146904560', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399583/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040702180076030902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399586', 'vid' => 'J405076720', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1243000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040702180076030902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399586', 'payUserId' => '2000000468', 'payUserName' => 'Jose Montilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1243000.0, 'payFee' => 0.0, 'paySumAmount' => 1243000.0, 'payStartMoney' => 1243000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000468', 'recvUserName' => 'Jose Montilla', 'recvBankId' => '0104', 'recvBankName' => '(0104)BANCO VENEZOLANO DE CRÉDITO', 'recvBankCardNo' => '01040159370159020916', 'recvGatewayId' => '010403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1243000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1243000.0, 'recvStartMoney' => 1243000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:02:18', 'payTime' => '2020-02-04 07:02:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.243.000,00', 'recvAmountView' => '-1.243.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEEAMS MONTILLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000468', 'balance' => 1715000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550868079000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPORACIONJEMONCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405076720', 'rifName' => 'JEEAMS MONTILLA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18054843', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Montilla', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 548308800000, 'updateMobileNumber' => '2547991753', 'updateMobileNumberTwo' => '4245514516', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399586/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040702110075578503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399588', 'vid' => 'V17086330', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040702110075578503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399588', 'payUserId' => '2000007961', 'payUserName' => 'Lisneth Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007961', 'recvUserName' => 'Lisneth Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670203209850', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:02:11', 'payTime' => '2020-02-04 07:02:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISNETH CAROLINA FUENMAYOR FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007961', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575554607000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FUENMAYORLISNET17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170863301', 'rifName' => 'LISNETH CAROLINA FUENMAYOR FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17086330', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Lisneth', 'name2' => 'Carolina', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 415944000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399588/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040702260076031002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399592', 'vid' => 'V20136754', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1755200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040702260076031002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399592', 'payUserId' => '2000009542', 'payUserName' => 'Kirby Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1755200.0, 'payFee' => 0.0, 'paySumAmount' => 1755200.0, 'payStartMoney' => 1755200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009542', 'recvUserName' => 'Kirby Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427500000722867', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1755200.0, 'recvFee' => 0.0, 'recvSumAmount' => 1755200.0, 'recvStartMoney' => 1755200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:02:26', 'payTime' => '2020-02-04 07:02:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.755.200,00', 'recvAmountView' => '-1.755.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KIRBY LONNEE RODRIGUEZ YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009542', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000009542_1579119917520', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579118431000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sandokan1211@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V201367545', 'rifName' => 'KIRBY LONNEE RODRIGUEZ YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20136754', 'roleService' => NULL, 'phoneNumber' => '0286-9344568', 'name1' => 'Kirby', 'name2' => 'Lonnee', 'lastName1' => 'Rodriguez', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 595310400000, 'updateMobileNumber' => '2869349374', 'updateMobileNumberTwo' => '4126971224', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399592/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040702370075578703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399594', 'vid' => 'V25488048', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '502000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040702370075578703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399594', 'payUserId' => '2000008389', 'payUserName' => 'Miguel Catari', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 502000.0, 'payFee' => 0.0, 'paySumAmount' => 502000.0, 'payStartMoney' => 502000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008389', 'recvUserName' => 'Miguel Catari', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610029157013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 502000.0, 'recvFee' => 0.0, 'recvSumAmount' => 502000.0, 'recvStartMoney' => 502000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:02:37', 'payTime' => '2020-02-04 07:02:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-502.000,00', 'recvAmountView' => '-502.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL JOSE CATARI CHOURIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008389', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576508396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BIGMJCC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254880481', 'rifName' => 'MIGUEL JOSE CATARI CHOURIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25488048', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Miguel', 'name2' => 'Jose', 'lastName1' => 'Catari', 'lastName2' => 'Chourio', 'sex' => 2, 'datebirth' => 814420800000, 'updateMobileNumber' => '2622431065', 'updateMobileNumberTwo' => '4246057687', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'MotoG3', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399594/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040702500075992201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399595', 'vid' => 'V25724869', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '280000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040702500075992201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399595', 'payUserId' => '2000006360', 'payUserName' => 'Arlenis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 280000.0, 'payFee' => 0.0, 'paySumAmount' => 280000.0, 'payStartMoney' => 280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006360', 'recvUserName' => 'Arlenis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678270000319652', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 280000.0, 'recvStartMoney' => 280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:02:50', 'payTime' => '2020-02-04 07:02:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-280.000,00', 'recvAmountView' => '-280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARLENIS JOSEFINA GONZALEZ MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006360', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572971412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARLENISAGONZALEZ449@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257248697', 'rifName' => 'ARLENIS JOSEFINA GONZALEZ MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25724869', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Arlenis', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'Montiel', 'sex' => 1, 'datebirth' => 846216000000, 'updateMobileNumber' => '4125132340', 'updateMobileNumberTwo' => '4121270943', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5S)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5S)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399595/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040703230075579503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399597', 'vid' => 'V13878042', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3536000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040703230075579503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399597', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3536000.0, 'payFee' => 0.0, 'paySumAmount' => 3536000.0, 'payStartMoney' => 3536000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160463310005892790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3536000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3536000.0, 'recvStartMoney' => 3536000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:03:23', 'payTime' => '2020-02-04 07:03:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.536.000,00', 'recvAmountView' => '-3.536.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 18579000.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399597/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040705350076032002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399599', 'vid' => 'V12256718', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '212500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040705350076032002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399599', 'payUserId' => '2000008445', 'payUserName' => 'Rolando Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 212500.0, 'payFee' => 0.0, 'paySumAmount' => 212500.0, 'payStartMoney' => 212500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008445', 'recvUserName' => 'Rolando Boscan', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319510100057888', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 212500.0, 'recvFee' => 0.0, 'recvSumAmount' => 212500.0, 'recvStartMoney' => 212500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:05:35', 'payTime' => '2020-02-04 07:05:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-212.500,00', 'recvAmountView' => '-212.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROLANDO JESUS BOSCAN COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008445', 'balance' => 830000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576617740000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROLANDOJESUSBOSCAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122567180', 'rifName' => 'ROLANDO JESUS BOSCAN COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12256718', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Rolando', 'name2' => 'Jesus', 'lastName1' => 'Boscan', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 189144000000, 'updateMobileNumber' => '4121730736', 'updateMobileNumberTwo' => '4169683164', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399599/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040705130075580203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399600', 'vid' => 'V21039394', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040705130075580203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399600', 'payUserId' => '2000009035', 'payUserName' => 'Heberth Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009035', 'recvUserName' => 'Heberth Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160131610020038879', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:05:14', 'payTime' => '2020-02-04 07:05:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEBERTH JOSE VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009035', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579115874000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HECTORVIDALVILLALOBOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210393940', 'rifName' => 'HEBERTH JOSE VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21039394', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Heberth', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 593064000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399600/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040706240076032402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399603', 'vid' => 'V27799866', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040706240076032402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399603', 'payUserId' => '2000006704', 'payUserName' => 'Jose Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006704', 'recvUserName' => 'Jose Rangel', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910206801000030176', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:06:24', 'payTime' => '2020-02-04 07:06:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANTONIO RANGEL JUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006704', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006704_1575736398661', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573705156000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTONIORANGEL835@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V277998668', 'rifName' => 'JOSE ANTONIO RANGEL JUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27799866', 'roleService' => NULL, 'phoneNumber' => '0247-8080849', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Rangel', 'lastName2' => 'Juarez', 'sex' => 2, 'datebirth' => 982728000000, 'updateMobileNumber' => '4269277652', 'updateMobileNumberTwo' => '4167338649', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399603/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040706450076032502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399604', 'vid' => 'V13788066', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '315000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040706450076032502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399604', 'payUserId' => '2000002203', 'payUserName' => 'Elisa Buto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 315000.0, 'payFee' => 0.0, 'paySumAmount' => 315000.0, 'payStartMoney' => 315000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002203', 'recvUserName' => 'Elisa Buto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020153550100016781', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 315000.0, 'recvFee' => 0.0, 'recvSumAmount' => 315000.0, 'recvStartMoney' => 315000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:06:46', 'payTime' => '2020-02-04 07:06:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-315.000,00', 'recvAmountView' => '-315.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELISA MERCEDES BUTO LEDEZMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002203', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549074290000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELISABUTOLED@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137880667', 'rifName' => 'ELISA MERCEDES BUTO LEDEZMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13788066', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Elisa', 'name2' => 'Mercedes', 'lastName1' => 'Buto', 'lastName2' => 'Ledezma', 'sex' => 1, 'datebirth' => 218606400000, 'updateMobileNumber' => '2832357762', 'updateMobileNumberTwo' => '4147977789', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_5044R', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5085G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399604/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040706530075998901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399605', 'vid' => 'V21513376', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '113950.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040706530075998901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399605', 'payUserId' => '2000004490', 'payUserName' => 'Luis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 113950.0, 'payFee' => 0.0, 'paySumAmount' => 113950.0, 'payStartMoney' => 113950.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004490', 'recvUserName' => 'Luis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650220100002489', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 113950.0, 'recvFee' => 0.0, 'recvSumAmount' => 113950.0, 'recvStartMoney' => 113950.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:06:53', 'payTime' => '2020-02-04 07:06:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-113.950,00', 'recvAmountView' => '-113.950,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS JOSE GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004490', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004490_1564686829058', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564684366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LJGARCIAKN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215133768', 'rifName' => 'LUIS JOSE GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21513376', 'roleService' => NULL, 'phoneNumber' => '0414-8162995', 'name1' => 'Luis', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => '', 'sex' => 2, 'datebirth' => 766296000000, 'updateMobileNumber' => '2838821024', 'updateMobileNumberTwo' => '4148162995', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z852', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z852', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399605/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040709360075581903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399606', 'vid' => 'J401408788', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1519000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040709360075581903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399606', 'payUserId' => '2000005928', 'payUserName' => 'Jesus Lameda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1519000.0, 'payFee' => 0.0, 'paySumAmount' => 1519000.0, 'payStartMoney' => 1519000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005928', 'recvUserName' => 'Jesus Lameda', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107360024741183', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1519000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1519000.0, 'recvStartMoney' => 1519000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:09:36', 'payTime' => '2020-02-04 07:09:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.519.000,00', 'recvAmountView' => '-1.519.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"ABASTO LAMEDA, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005928', 'balance' => 307000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571437517000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOLAMEDA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401408788', 'rifName' => '"ABASTO LAMEDA, COMPAÑIA ANONIMA"', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15391645', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Gabriel', 'lastName1' => 'Lameda', 'lastName2' => 'Calleja', 'sex' => 2, 'datebirth' => 396936000000, 'updateMobileNumber' => '4267640411', 'updateMobileNumberTwo' => '4267640411', 'firstMobileBrand' => 'N1', 'firstMobileModel' => 'W50', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399606/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040707250076033802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399607', 'vid' => 'V26870957', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040707250076033802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399607', 'payUserId' => '2000008037', 'payUserName' => 'Ivan Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234000.0, 'payFee' => 0.0, 'paySumAmount' => 234000.0, 'payStartMoney' => 234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008037', 'recvUserName' => 'Ivan Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788650000141244', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 234000.0, 'recvStartMoney' => 234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:07:25', 'payTime' => '2020-02-04 07:07:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.000,00', 'recvAmountView' => '-234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IVAN JOSE GREGORIO PEREZ ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008037', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575651593000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PIVAN9020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V268709572', 'rifName' => 'IVAN JOSE GREGORIO PEREZ ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26870957', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ivan', 'name2' => 'Jose Gregorio', 'lastName1' => 'Perez', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 938232000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120878454', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y330-U05', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399607/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040708140075581603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399608', 'vid' => 'J409233944', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3532500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040708140075581603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399608', 'payUserId' => '2000009703', 'payUserName' => 'Martha Bolaños', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3532500.0, 'payFee' => 0.0, 'paySumAmount' => 3532500.0, 'payStartMoney' => 3532500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009703', 'recvUserName' => 'Martha Bolaños', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080307100100178752', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3532500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3532500.0, 'recvStartMoney' => 3532500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:08:14', 'payTime' => '2020-02-04 07:08:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.532.500,00', 'recvAmountView' => '-3.532.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PAN RECOR INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009703', 'balance' => 4212010.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579535104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANRECOR72@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409233944', 'rifName' => 'PAN RECOR INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V22069323', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Martha', 'name2' => 'Isabel', 'lastName1' => 'Bolaños', 'lastName2' => 'Guzman', 'sex' => 1, 'datebirth' => 99374400000, 'updateMobileNumber' => '2617661098', 'updateMobileNumberTwo' => '4140693301', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399608/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040708420075581703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399610', 'vid' => 'V09321660', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040708420075581703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399610', 'payUserId' => '2000006995', 'payUserName' => 'Maricela Hidalgo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006995', 'recvUserName' => 'Maricela Hidalgo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020864520000237718', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:08:42', 'payTime' => '2020-02-04 07:08:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARICELA DEL CARMEN HIDALGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006995', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574238502000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRAYANRAMON59@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V093216608', 'rifName' => 'MARICELA DEL CARMEN HIDALGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09321660', 'roleService' => NULL, 'phoneNumber' => '0251-6216394', 'name1' => 'Maricela', 'name2' => 'Del Carmen', 'lastName1' => 'Hidalgo', 'lastName2' => '', 'sex' => 1, 'datebirth' => -216590400000, 'updateMobileNumber' => '2516215814', 'updateMobileNumberTwo' => '4160548040', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510FN', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399610/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040711140076035602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399614', 'vid' => 'V11983390', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '516000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040711140076035602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399614', 'payUserId' => '2000002136', 'payUserName' => 'Donald Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 516000.0, 'payFee' => 0.0, 'paySumAmount' => 516000.0, 'payStartMoney' => 516000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002136', 'recvUserName' => 'Donald Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020117910000143815', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 516000.0, 'recvFee' => 0.0, 'recvSumAmount' => 516000.0, 'recvStartMoney' => 516000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:11:15', 'payTime' => '2020-02-04 07:11:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-516.000,00', 'recvAmountView' => '-516.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DONALD JOSE RODRIGUEZ BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002136', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548446625000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DONALDJRB@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V119833902', 'rifName' => 'DONALD JOSE RODRIGUEZ BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11983390', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Donald', 'name2' => 'Jose', 'lastName1' => 'Rodriguez', 'lastName2' => 'Bravo', 'sex' => 2, 'datebirth' => 148449600000, 'updateMobileNumber' => '4127554333', 'updateMobileNumberTwo' => '4163470003', 'firstMobileBrand' => 'kyocera', 'firstMobileModel' => 'KYOCERA-E6560', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399614/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040713440076004101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399618', 'vid' => 'V13798265', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '149000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040713440076004101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399618', 'payUserId' => '2000007108', 'payUserName' => 'Garigray Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 149000.0, 'payFee' => 0.0, 'paySumAmount' => 149000.0, 'payStartMoney' => 149000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007108', 'recvUserName' => 'Garigray Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020429130000350886', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 149000.0, 'recvFee' => 0.0, 'recvSumAmount' => 149000.0, 'recvStartMoney' => 149000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:13:44', 'payTime' => '2020-02-04 07:13:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-149.000,00', 'recvAmountView' => '-149.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GARIGRAY MORENO BASANTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007108', 'balance' => 185000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574293933000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MORENO.GARIGRAY2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137982656', 'rifName' => 'GARIGRAY MORENO BASANTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13798265', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Garigray', 'name2' => '', 'lastName1' => 'Moreno', 'lastName2' => 'Basanta', 'sex' => 1, 'datebirth' => 271483200000, 'updateMobileNumber' => '2856537973', 'updateMobileNumberTwo' => '4249206519', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399618/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040716450076038602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399621', 'vid' => 'V13887707', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040716450076038602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399621', 'payUserId' => '2000002821', 'payUserName' => 'Danny Montenegro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002821', 'recvUserName' => 'Danny Montenegro', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750042290072961772', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:16:45', 'payTime' => '2020-02-04 07:16:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANNY MANUEL MONTENEGRO PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002821', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556295402000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELDRAGONMILLENARIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138877074', 'rifName' => 'DANNY MANUEL MONTENEGRO PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13887707', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Danny', 'name2' => 'Manuel', 'lastName1' => 'Montenegro', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 326865600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263773619', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X525', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399621/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040717060076006001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399622', 'vid' => 'V19402931', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040717060076006001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399622', 'payUserId' => '2000006001', 'payUserName' => 'Gustavo Pildain', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006001', 'recvUserName' => 'Gustavo Pildain', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020470460000418809', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:17:06', 'payTime' => '2020-02-04 07:17:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ADOLFO PILDAIN HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006001', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006001_1571942540824', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571784542000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOPILDAIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194029310', 'rifName' => 'GUSTAVO ADOLFO PILDAIN HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19402931', 'roleService' => NULL, 'phoneNumber' => '0287-8080059', 'name1' => 'Gustavo', 'name2' => 'Adolfo', 'lastName1' => 'Pildain', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 597556800000, 'updateMobileNumber' => '2878080059', 'updateMobileNumberTwo' => '4249363391', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7580L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399622/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040717020076005901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399623', 'vid' => 'V12766957', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3491200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040717020076005901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399623', 'payUserId' => '2000004335', 'payUserName' => 'Angel Linarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3491200.0, 'payFee' => 0.0, 'paySumAmount' => 3491200.0, 'payStartMoney' => 3491200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004335', 'recvUserName' => 'Angel Linarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364310100035810', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3491200.0, 'recvFee' => 0.0, 'recvSumAmount' => 3491200.0, 'recvStartMoney' => 3491200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:17:02', 'payTime' => '2020-02-04 07:17:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.491.200,00', 'recvAmountView' => '-3.491.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ANTONIO LINAREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004335', 'balance' => 293600.0, 'userImgUrl' => 'userImg2000004335_1563475087833', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563469917000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINAREZANGEL600@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127669577', 'rifName' => 'ANGEL ANTONIO LINAREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12766957', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Antonio', 'lastName1' => 'Linarez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 117777600000, 'updateMobileNumber' => '2582512002', 'updateMobileNumberTwo' => '4261243421', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'MAX1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'MAX1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399623/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040718360075591503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399624', 'vid' => 'J405076720', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '402000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040718360075591503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399624', 'payUserId' => '2000000468', 'payUserName' => 'Jose Montilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 402000.0, 'payFee' => 0.0, 'paySumAmount' => 402000.0, 'payStartMoney' => 402000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000468', 'recvUserName' => 'Jose Montilla', 'recvBankId' => '0104', 'recvBankName' => '(0104)BANCO VENEZOLANO DE CRÉDITO', 'recvBankCardNo' => '01040159370159020916', 'recvGatewayId' => '010403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 402000.0, 'recvFee' => 0.0, 'recvSumAmount' => 402000.0, 'recvStartMoney' => 402000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:18:36', 'payTime' => '2020-02-04 07:18:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-402.000,00', 'recvAmountView' => '-402.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEEAMS MONTILLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000468', 'balance' => 2958000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550868079000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPORACIONJEMONCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405076720', 'rifName' => 'JEEAMS MONTILLA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18054843', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Montilla', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 548308800000, 'updateMobileNumber' => '2547991753', 'updateMobileNumberTwo' => '4245514516', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399624/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040719400075591803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399625', 'vid' => 'V08132963', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1621633.98', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040719400075591803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399625', 'payUserId' => '2000008055', 'payUserName' => 'Victor Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1621633.98, 'payFee' => 0.0, 'paySumAmount' => 1621633.98, 'payStartMoney' => 1621633.98, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008055', 'recvUserName' => 'Victor Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020156020000179821', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1621633.98, 'recvFee' => 0.0, 'recvSumAmount' => 1621633.98, 'recvStartMoney' => 1621633.98, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:19:40', 'payTime' => '2020-02-04 07:19:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.621.633,98', 'recvAmountView' => '-1.621.633,98', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ARGENIS PEREZ TAQUIVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008055', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575660141000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TAQUIVA2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081329636', 'rifName' => 'VICTOR ARGENIS PEREZ TAQUIVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08132963', 'roleService' => NULL, 'phoneNumber' => '0416-1187385', 'name1' => 'Victor', 'name2' => 'Argenis', 'lastName1' => 'Perez', 'lastName2' => 'Taquiva', 'sex' => 2, 'datebirth' => -338153400000, 'updateMobileNumber' => '2739282157', 'updateMobileNumberTwo' => '4245571093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399625/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040721040076009801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399627', 'vid' => 'J410481676', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '31003000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040721040076009801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399627', 'payUserId' => '2000004847', 'payUserName' => 'Alexander Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 31003000.0, 'payFee' => 0.0, 'paySumAmount' => 31003000.0, 'payStartMoney' => 31003000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004847', 'recvUserName' => 'Alexander Atencio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250028728203', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 31003000.0, 'recvFee' => 0.0, 'recvSumAmount' => 31003000.0, 'recvStartMoney' => 31003000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:21:04', 'payTime' => '2020-02-04 07:21:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-31.003.000,00', 'recvAmountView' => '-31.003.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AJAP 1, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004847', 'balance' => 1124000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566823594000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410481676@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410481676', 'rifName' => 'INVERSIONES AJAP 1, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V09715934', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Regino', 'lastName1' => 'Atencio', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -182289600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246736329', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K371', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900M', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399627/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040721470075596403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399629', 'vid' => 'J405267976', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '867000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040721470075596403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399629', 'payUserId' => '2000005492', 'payUserName' => 'Donald Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 867000.0, 'payFee' => 0.0, 'paySumAmount' => 867000.0, 'payStartMoney' => 867000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005492', 'recvUserName' => 'Donald Blanco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144880022295658', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 867000.0, 'recvFee' => 0.0, 'recvSumAmount' => 867000.0, 'recvStartMoney' => 867000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:21:48', 'payTime' => '2020-02-04 07:21:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-867.000,00', 'recvAmountView' => '-867.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA FLEDOKA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005492', 'balance' => 18412180.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569852969000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLEDOKAIMPORT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405267976', 'rifName' => 'MULTITIENDA FLEDOKA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13781157', 'roleService' => NULL, 'phoneNumber' => '0261-4194021', 'name1' => 'Donald', 'name2' => 'Jesus', 'lastName1' => 'Blanco', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 283320000000, 'updateMobileNumber' => '2617145699', 'updateMobileNumberTwo' => '4143604806', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399629/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040722050076011501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399630', 'vid' => 'V21513376', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '774000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040722050076011501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399630', 'payUserId' => '2000004490', 'payUserName' => 'Luis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 774000.0, 'payFee' => 0.0, 'paySumAmount' => 774000.0, 'payStartMoney' => 774000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004490', 'recvUserName' => 'Luis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650220100002489', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 774000.0, 'recvFee' => 0.0, 'recvSumAmount' => 774000.0, 'recvStartMoney' => 774000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:22:06', 'payTime' => '2020-02-04 07:22:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-774.000,00', 'recvAmountView' => '-774.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS JOSE GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004490', 'balance' => 113950.0, 'userImgUrl' => 'userImg2000004490_1564686829058', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564684366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LJGARCIAKN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215133768', 'rifName' => 'LUIS JOSE GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21513376', 'roleService' => NULL, 'phoneNumber' => '0414-8162995', 'name1' => 'Luis', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => '', 'sex' => 2, 'datebirth' => 766296000000, 'updateMobileNumber' => '2838821024', 'updateMobileNumberTwo' => '4148162995', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z852', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z852', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399630/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040723320076040502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399631', 'vid' => 'V15505632', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040723320076040502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399631', 'payUserId' => '2000002386', 'payUserName' => 'Diomar Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002386', 'recvUserName' => 'Diomar Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020133100000082426', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:23:33', 'payTime' => '2020-02-04 07:23:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIOMAR ROXANA ROJAS GIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002386', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550675251000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PREINCESA8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155056327', 'rifName' => 'DIOMAR ROXANA ROJAS GIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15505632', 'roleService' => NULL, 'phoneNumber' => '0212-6182430', 'name1' => 'Diomar', 'name2' => 'Roxana', 'lastName1' => 'Rojas', 'lastName2' => 'Gil', 'sex' => 1, 'datebirth' => 416203200000, 'updateMobileNumber' => '2124314521', 'updateMobileNumberTwo' => '4269920928', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SGH-T989', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SGH-T989', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399631/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040723420075596703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399632', 'vid' => 'V17189173', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '815000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040723420075596703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399632', 'payUserId' => '2000007850', 'payUserName' => 'Suleidys Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 815000.0, 'payFee' => 0.0, 'paySumAmount' => 815000.0, 'payStartMoney' => 815000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007850', 'recvUserName' => 'Suleidys Nava', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341490000116253', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 815000.0, 'recvFee' => 0.0, 'recvSumAmount' => 815000.0, 'recvStartMoney' => 815000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:23:42', 'payTime' => '2020-02-04 07:23:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-815.000,00', 'recvAmountView' => '-815.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SULEIDYS LUCIA NAVA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007850', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575416882000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SULEIDYSNAVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V171891732', 'rifName' => 'SULEIDYS LUCIA NAVA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17189173', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Suleidys', 'name2' => 'Lucia', 'lastName1' => 'Nava', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 503294400000, 'updateMobileNumber' => '4121055241', 'updateMobileNumberTwo' => '4121639749', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399632/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040724540076042502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399635', 'vid' => 'V15159631', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040724540076042502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399635', 'payUserId' => '2000009768', 'payUserName' => 'Freddy Bui', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009768', 'recvUserName' => 'Freddy Bui', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340692806921004379', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:24:55', 'payTime' => '2020-02-04 07:24:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY JOSE BUI ALMARZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009768', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579644208000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYBUI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151596319', 'rifName' => 'FREDDY JOSE BUI ALMARZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15159631', 'roleService' => NULL, 'phoneNumber' => '0266-3214669', 'name1' => 'Freddy', 'name2' => 'Jose', 'lastName1' => 'Bui', 'lastName2' => 'Almarza', 'sex' => 2, 'datebirth' => 332913600000, 'updateMobileNumber' => '2663215451', 'updateMobileNumberTwo' => '4121293046', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399635/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040725250076042702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399636', 'vid' => 'V13806867', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040725250076042702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399636', 'payUserId' => '2000009495', 'payUserName' => 'Joel Cuevas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009495', 'recvUserName' => 'Joel Cuevas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466610000108559', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:25:25', 'payTime' => '2020-02-04 07:25:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOEL DE JESUS CUEVAS COLMENARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009495', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579087952000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JCUEVASJ48@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138068672', 'rifName' => 'JOEL DE JESUS CUEVAS COLMENARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13806867', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joel', 'name2' => 'De Jesus', 'lastName1' => 'Cuevas', 'lastName2' => 'Colmenares', 'sex' => 2, 'datebirth' => 265608000000, 'updateMobileNumber' => '2473419435', 'updateMobileNumberTwo' => '4144439725', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399636/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040725420076016101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399638', 'vid' => 'J408553333', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3425500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040725420076016101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399638', 'payUserId' => '2000004968', 'payUserName' => 'Egla Maican', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3425500.0, 'payFee' => 0.0, 'paySumAmount' => 3425500.0, 'payStartMoney' => 3425500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004968', 'recvUserName' => 'Egla Maican', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020656110000217453', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3425500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3425500.0, 'recvStartMoney' => 3425500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:25:43', 'payTime' => '2020-02-04 07:25:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.425.500,00', 'recvAmountView' => '-3.425.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES M&K 2016, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004968', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567253016000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSMK2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408553333', 'rifName' => 'INVERSIONES M&K 2016, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16666084', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Egla', 'name2' => 'Mariana', 'lastName1' => 'Maican', 'lastName2' => 'Cabello', 'sex' => 1, 'datebirth' => 469771200000, 'updateMobileNumber' => '2824241798', 'updateMobileNumberTwo' => '4165817261', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Vivo XL4', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399638/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040725320075597803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399639', 'vid' => 'V13962417', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040725320075597803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399639', 'payUserId' => '2000007254', 'payUserName' => 'Ronny Sulbaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007254', 'recvUserName' => 'Ronny Sulbaran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020388190000176109', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:25:32', 'payTime' => '2020-02-04 07:25:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONNY JOSE SULBARAN CHIRINOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007254', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574456692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ron.ny59@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V139624170', 'rifName' => 'RONNY JOSE SULBARAN CHIRINOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13962417', 'roleService' => NULL, 'phoneNumber' => '4169-4201560', 'name1' => 'Ronny', 'name2' => 'Jose', 'lastName1' => 'Sulbaran', 'lastName2' => 'Chirinos', 'sex' => 2, 'datebirth' => 296366400000, 'updateMobileNumber' => '0241847234', 'updateMobileNumberTwo' => '4124489744', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399639/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040725430076016201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399641', 'vid' => 'V17415611', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '310000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040725430076016201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399641', 'payUserId' => '2000007718', 'payUserName' => 'Josselin Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 310000.0, 'payFee' => 0.0, 'paySumAmount' => 310000.0, 'payStartMoney' => 310000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007718', 'recvUserName' => 'Josselin Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160810000345406', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 310000.0, 'recvFee' => 0.0, 'recvSumAmount' => 310000.0, 'recvStartMoney' => 310000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:25:44', 'payTime' => '2020-02-04 07:25:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-310.000,00', 'recvAmountView' => '-310.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSSELIN DEL VALLE GARCIA MARIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007718', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007718_1575078030182', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575077228000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSSELIN31GARCIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174156111', 'rifName' => 'JOSSELIN DEL VALLE GARCIA MARIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17415611', 'roleService' => NULL, 'phoneNumber' => '0261-7993931', 'name1' => 'Josselin', 'name2' => 'Del Valle', 'lastName1' => 'Garcia', 'lastName2' => 'Marin', 'sex' => 1, 'datebirth' => 422596800000, 'updateMobileNumber' => '2617993931', 'updateMobileNumberTwo' => '4246496615', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399641/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040728280076018601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399643', 'vid' => 'V26101582', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040728280076018601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399643', 'payUserId' => '2000007046', 'payUserName' => 'Yulimar Veliz ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007046', 'recvUserName' => 'Yulimar Veliz ', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020597260000109752', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:28:28', 'payTime' => '2020-02-04 07:28:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULIMAR JOSEFINA VELIZ PALMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007046', 'balance' => 177300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574268577000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DBEATRIZPD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261015826', 'rifName' => 'YULIMAR JOSEFINA VELIZ PALMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26101582', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yulimar ', 'name2' => 'Josefina ', 'lastName1' => 'Veliz ', 'lastName2' => 'Palma ', 'sex' => 1, 'datebirth' => 887515200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140972041', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399643/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040728480075600503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399644', 'vid' => 'V13054527', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040728480075600503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399644', 'payUserId' => '2000008230', 'payUserName' => 'Diego Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008230', 'recvUserName' => 'Diego Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000088750', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:28:48', 'payTime' => '2020-02-04 07:28:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIEGO JOSE GALLARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008230', 'balance' => 524000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576068586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDODIEGO77@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130545277', 'rifName' => 'DIEGO JOSE GALLARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13054527', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diego', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 240724800000, 'updateMobileNumber' => '2869360629', 'updateMobileNumberTwo' => '4249256008', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399644/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040729120076019801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399646', 'vid' => 'V25430263', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040729120076019801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399646', 'payUserId' => '2000000786', 'payUserName' => 'Keiver Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000786', 'recvUserName' => 'Keiver Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020338460000281065', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:29:12', 'payTime' => '2020-02-04 07:29:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEIVER JOSE ORTIZ VANEZCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000786', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540917919000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KEIVER.ORTIZ15@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254302631', 'rifName' => 'KEIVER JOSE ORTIZ VANEZCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25430263', 'roleService' => NULL, 'phoneNumber' => '0244-3953436', 'name1' => 'Keiver', 'name2' => 'Jose', 'lastName1' => 'Ortiz', 'lastName2' => 'Vanezca', 'sex' => 2, 'datebirth' => 826862400000, 'updateMobileNumber' => '2443953436', 'updateMobileNumberTwo' => '4144536093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190N', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399646/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040729540075601003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399647', 'vid' => 'V09658569', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '467000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040729540075601003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399647', 'payUserId' => '2000004386', 'payUserName' => 'Yoleyda Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 467000.0, 'payFee' => 0.0, 'paySumAmount' => 467000.0, 'payStartMoney' => 467000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004386', 'recvUserName' => 'Yoleyda Perez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050100851100176209', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 467000.0, 'recvFee' => 0.0, 'recvSumAmount' => 467000.0, 'recvStartMoney' => 467000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:29:54', 'payTime' => '2020-02-04 07:29:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-467.000,00', 'recvAmountView' => '-467.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLEYDA ELIN PEREZ NOGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004386', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563920944000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOLEPN.21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V096585698', 'rifName' => 'YOLEYDA ELIN PEREZ NOGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09658569', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoleyda', 'name2' => 'Elin', 'lastName1' => 'Perez', 'lastName2' => 'Noguera', 'sex' => 1, 'datebirth' => 12110400000, 'updateMobileNumber' => '2435530377', 'updateMobileNumberTwo' => '4243643769', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399647/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040731510076020301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399649', 'vid' => 'V13962417', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040731510076020301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399649', 'payUserId' => '2000007254', 'payUserName' => 'Ronny Sulbaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007254', 'recvUserName' => 'Ronny Sulbaran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020388190000176109', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:31:51', 'payTime' => '2020-02-04 07:31:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONNY JOSE SULBARAN CHIRINOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007254', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574456692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ron.ny59@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V139624170', 'rifName' => 'RONNY JOSE SULBARAN CHIRINOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13962417', 'roleService' => NULL, 'phoneNumber' => '4169-4201560', 'name1' => 'Ronny', 'name2' => 'Jose', 'lastName1' => 'Sulbaran', 'lastName2' => 'Chirinos', 'sex' => 2, 'datebirth' => 296366400000, 'updateMobileNumber' => '0241847234', 'updateMobileNumberTwo' => '4124489744', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399649/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040732270075603503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399652', 'vid' => 'V13825619', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '685000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040732270075603503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399652', 'payUserId' => '2000006798', 'payUserName' => 'Ever Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 685000.0, 'payFee' => 0.0, 'paySumAmount' => 685000.0, 'payStartMoney' => 685000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006798', 'recvUserName' => 'Ever Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020304030100050540', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 685000.0, 'recvFee' => 0.0, 'recvSumAmount' => 685000.0, 'recvStartMoney' => 685000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:32:27', 'payTime' => '2020-02-04 07:32:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-685.000,00', 'recvAmountView' => '-685.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVER ENRIQUE ROMERO LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006798', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573829898000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EVER_E20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138256193', 'rifName' => 'EVER ENRIQUE ROMERO LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13825619', 'roleService' => NULL, 'phoneNumber' => '0271-7722296', 'name1' => 'Ever', 'name2' => 'Enrique', 'lastName1' => 'Romero', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 268804800000, 'updateMobileNumber' => '2717721510', 'updateMobileNumberTwo' => '4140794647', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G Play', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399652/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040733290076020601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399653', 'vid' => 'V27997732', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040733290076020601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399653', 'payUserId' => '2000009666', 'payUserName' => 'Jose Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1200000.0, 'payFee' => 0.0, 'paySumAmount' => 1200000.0, 'payStartMoney' => 1200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009666', 'recvUserName' => 'Jose Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020726600000177852', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1200000.0, 'recvStartMoney' => 1200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:33:30', 'payTime' => '2020-02-04 07:33:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.200.000,00', 'recvAmountView' => '-1.200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DAVID GOMEZ OBERTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009666', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579297647000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEGOMEZOFICIAL18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V279977323', 'rifName' => 'JOSE DAVID GOMEZ OBERTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27997732', 'roleService' => NULL, 'phoneNumber' => '0412-1660092', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Gomez', 'lastName2' => 'Oberto', 'sex' => 2, 'datebirth' => 898142400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399653/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040734110076020801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399654', 'vid' => 'J412602454', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1485000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040734110076020801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399654', 'payUserId' => '2000006327', 'payUserName' => 'Nelyoris Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1485000.0, 'payFee' => 0.0, 'paySumAmount' => 1485000.0, 'payStartMoney' => 1485000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006327', 'recvUserName' => 'Nelyoris Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160191080031016308', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1485000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1485000.0, 'recvStartMoney' => 1485000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:34:11', 'payTime' => '2020-02-04 07:34:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.485.000,00', 'recvAmountView' => '-1.485.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI FAMILIA MIS 3 N & U,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006327', 'balance' => 6819000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572882692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIFAMILIAMIS3NU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412602454', 'rifName' => 'INVERSIONES MI FAMILIA MIS 3 N & U,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22168317', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nelyoris', 'name2' => 'Chiquinquira', 'lastName1' => 'Urdaneta', 'lastName2' => 'De Bermudez', 'sex' => 1, 'datebirth' => 688881600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399654/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040736590076023001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399655', 'vid' => 'J403802394', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '758500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040736590076023001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399655', 'payUserId' => '2000002104', 'payUserName' => 'Ali Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 758500.0, 'payFee' => 0.0, 'paySumAmount' => 758500.0, 'payStartMoney' => 758500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002104', 'recvUserName' => 'Ali Camacaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372440000464439', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 758500.0, 'recvFee' => 0.0, 'recvSumAmount' => 758500.0, 'recvStartMoney' => 758500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:37:00', 'payTime' => '2020-02-04 07:37:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-758.500,00', 'recvAmountView' => '-758.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES TIFANY\'S C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002104', 'balance' => 27000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548158371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALICAMACARO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403802394', 'rifName' => 'INVERSIONES TIFANY\'S C.A', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V16234422', 'roleService' => NULL, 'phoneNumber' => '0252-4443058', 'name1' => 'Ali', 'name2' => 'Esteban', 'lastName1' => 'Camacaro', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 344923200000, 'updateMobileNumber' => '2524443058', 'updateMobileNumberTwo' => '4165569492', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106B', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399655/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040737230076023101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399656', 'vid' => 'J411865397', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '189000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040737230076023101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399656', 'payUserId' => '2000009159', 'payUserName' => 'Cheryl Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 189000.0, 'payFee' => 0.0, 'paySumAmount' => 189000.0, 'payStartMoney' => 189000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009159', 'recvUserName' => 'Cheryl Ruiz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160135940031041760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 189000.0, 'recvFee' => 0.0, 'recvSumAmount' => 189000.0, 'recvStartMoney' => 189000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:37:23', 'payTime' => '2020-02-04 07:37:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-189.000,00', 'recvAmountView' => '-189.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES A & C, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009159', 'balance' => 467000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578453530000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONAYC2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411865397', 'rifName' => 'COMERCIALIZADORA E INVERSIONES A & C, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14881664', 'roleService' => NULL, 'phoneNumber' => '04246278881', 'name1' => 'Cheryl', 'name2' => 'Yosladis', 'lastName1' => 'Ruiz', 'lastName2' => 'Paba', 'sex' => 1, 'datebirth' => 353131200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246278881', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399656/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040736240076049402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399659', 'vid' => 'J412494325', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5459100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040736240076049402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399659', 'payUserId' => '2000007225', 'payUserName' => 'Saul Castro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5459100.0, 'payFee' => 0.0, 'paySumAmount' => 5459100.0, 'payStartMoney' => 5459100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007225', 'recvUserName' => 'Saul Castro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000827283', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5459100.0, 'recvFee' => 0.0, 'recvSumAmount' => 5459100.0, 'recvStartMoney' => 5459100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:36:25', 'payTime' => '2020-02-04 07:36:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.459.100,00', 'recvAmountView' => '-5.459.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INV. SUMI. CASMAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007225', 'balance' => 922400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574438744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONES.SUMINISTROS.CASMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412494325', 'rifName' => 'INV. SUMI. CASMAR, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19728507', 'roleService' => NULL, 'phoneNumber' => '04249382935', 'name1' => 'Saul', 'name2' => 'Rafael', 'lastName1' => 'Castro', 'lastName2' => 'Pulido', 'sex' => 2, 'datebirth' => 668836800000, 'updateMobileNumber' => '2856510869', 'updateMobileNumberTwo' => '4249382935', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 3S', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399659/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040736500076049502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399660', 'vid' => 'V24057005', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040736500076049502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399660', 'payUserId' => '2000008939', 'payUserName' => 'Andres Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008939', 'recvUserName' => 'Andres Reyes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245150000194356', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:36:51', 'payTime' => '2020-02-04 07:36:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDRES EDUARDO REYES GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008939', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578066766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDRES.EDUARDO.REYES.GONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V240570056', 'rifName' => 'ANDRES EDUARDO REYES GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24057005', 'roleService' => NULL, 'phoneNumber' => '0212-4341817', 'name1' => 'Andres', 'name2' => 'Eduardo', 'lastName1' => 'Reyes', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 815025600000, 'updateMobileNumber' => '2124341817', 'updateMobileNumberTwo' => '4242633963', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399660/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040737240076023201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399662', 'vid' => 'V19402931', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040737240076023201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399662', 'payUserId' => '2000006001', 'payUserName' => 'Gustavo Pildain', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1200000.0, 'payFee' => 0.0, 'paySumAmount' => 1200000.0, 'payStartMoney' => 1200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006001', 'recvUserName' => 'Gustavo Pildain', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020470460000418809', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1200000.0, 'recvStartMoney' => 1200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:37:24', 'payTime' => '2020-02-04 07:37:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.200.000,00', 'recvAmountView' => '-1.200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ADOLFO PILDAIN HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006001', 'balance' => 1000000.0, 'userImgUrl' => 'userImg2000006001_1571942540824', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571784542000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOPILDAIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194029310', 'rifName' => 'GUSTAVO ADOLFO PILDAIN HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19402931', 'roleService' => NULL, 'phoneNumber' => '0287-8080059', 'name1' => 'Gustavo', 'name2' => 'Adolfo', 'lastName1' => 'Pildain', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 597556800000, 'updateMobileNumber' => '2878080059', 'updateMobileNumberTwo' => '4249363391', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7580L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399662/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040738470076024101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399664', 'vid' => 'V20371038', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '254900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040738470076024101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399664', 'payUserId' => '2000007954', 'payUserName' => 'Orlander Troconis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 254900.0, 'payFee' => 0.0, 'paySumAmount' => 254900.0, 'payStartMoney' => 254900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007954', 'recvUserName' => 'Orlander Troconis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013006800', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 254900.0, 'recvFee' => 0.0, 'recvSumAmount' => 254900.0, 'recvStartMoney' => 254900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:38:47', 'payTime' => '2020-02-04 07:38:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-254.900,00', 'recvAmountView' => '-254.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDER RAFAEL TROCONIZ MOSQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007954', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575550114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAREMAR2501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203710387', 'rifName' => 'ORLANDER RAFAEL TROCONIZ MOSQUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20371038', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Orlander', 'name2' => 'Rafael', 'lastName1' => 'Troconis', 'lastName2' => 'Mosquera', 'sex' => 2, 'datebirth' => 650347200000, 'updateMobileNumber' => '4246069569', 'updateMobileNumberTwo' => '4246069569', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z971', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z971', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399664/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040740340076027801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399667', 'vid' => 'V13054527', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040740340076027801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399667', 'payUserId' => '2000008230', 'payUserName' => 'Diego Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008230', 'recvUserName' => 'Diego Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000088750', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:40:34', 'payTime' => '2020-02-04 07:40:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIEGO JOSE GALLARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008230', 'balance' => 774000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576068586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDODIEGO77@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130545277', 'rifName' => 'DIEGO JOSE GALLARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13054527', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diego', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 240724800000, 'updateMobileNumber' => '2869360629', 'updateMobileNumberTwo' => '4249256008', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399667/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040741040076028001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399668', 'vid' => 'J406150231', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '750000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040741040076028001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399668', 'payUserId' => '2000005317', 'payUserName' => 'Ender Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 750000.0, 'payFee' => 0.0, 'paySumAmount' => 750000.0, 'payStartMoney' => 750000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005317', 'recvUserName' => 'Ender Rangel', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080053620100291028', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 750000.0, 'recvFee' => 0.0, 'recvSumAmount' => 750000.0, 'recvStartMoney' => 750000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:41:05', 'payTime' => '2020-02-04 07:41:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-750.000,00', 'recvAmountView' => '-750.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"RENOVA DIGITAL", C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005317', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574346770000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RENOVADIGITALCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406150231', 'rifName' => '"RENOVA DIGITAL", C.A.', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V14343563', 'roleService' => NULL, 'phoneNumber' => '0247-3419561', 'name1' => 'Ender', 'name2' => 'Fernando', 'lastName1' => 'Rangel', 'lastName2' => 'Tovar', 'sex' => 2, 'datebirth' => 307684800000, 'updateMobileNumber' => '2473424439', 'updateMobileNumberTwo' => '4144755044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399668/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040741140075610803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399669', 'vid' => 'V15686141', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '18976000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040741140075610803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399669', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18976000.0, 'payFee' => 0.0, 'paySumAmount' => 18976000.0, 'payStartMoney' => 18976000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568950000032117', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18976000.0, 'recvFee' => 0.0, 'recvSumAmount' => 18976000.0, 'recvStartMoney' => 18976000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:41:15', 'payTime' => '2020-02-04 07:41:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.976.000,00', 'recvAmountView' => '-18.976.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 7468000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399669/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040741080076028101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399670', 'vid' => 'V22593371', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040741080076028101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399670', 'payUserId' => '2000002801', 'payUserName' => 'Yorgen Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002801', 'recvUserName' => 'Yorgen Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020636780000150785', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:41:09', 'payTime' => '2020-02-04 07:41:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YORGEN ALEXANDER PEREZ MANOCHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002801', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556032191000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YORGEN_PEREZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V225933711', 'rifName' => 'YORGEN ALEXANDER PEREZ MANOCHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22593371', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yorgen', 'name2' => 'Alexander', 'lastName1' => 'Perez', 'lastName2' => 'Manoche', 'sex' => 2, 'datebirth' => 765691200000, 'updateMobileNumber' => '2869749628', 'updateMobileNumberTwo' => '4160900627', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Life One X3', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Life One X3', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399670/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040741540076028501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399672', 'vid' => 'V18437226', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '659697.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040741540076028501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399672', 'payUserId' => '2000000578', 'payUserName' => 'Marcos Marrufo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 659697.0, 'payFee' => 0.0, 'paySumAmount' => 659697.0, 'payStartMoney' => 659697.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000578', 'recvUserName' => 'Marcos Marrufo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020343120100037781', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 659697.0, 'recvFee' => 0.0, 'recvSumAmount' => 659697.0, 'recvStartMoney' => 659697.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:41:54', 'payTime' => '2020-02-04 07:41:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-659.697,00', 'recvAmountView' => '-659.697,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS ANTONIO MARRUFO TERAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000578', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542294730000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARRUMA893@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184372262', 'rifName' => 'MARCOS ANTONIO MARRUFO TERAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18437226', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marcos', 'name2' => 'Antonio', 'lastName1' => 'Marrufo', 'lastName2' => 'Teran', 'sex' => 2, 'datebirth' => 506318400000, 'updateMobileNumber' => '4162533399', 'updateMobileNumberTwo' => '4145834339', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo A1010a20', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'KRIP_K4', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399672/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040742000076054002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399673', 'vid' => 'J412520237', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '124000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040742000076054002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399673', 'payUserId' => '2000004922', 'payUserName' => 'Leinee Fleire', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 124000.0, 'payFee' => 0.0, 'paySumAmount' => 124000.0, 'payStartMoney' => 124000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004922', 'recvUserName' => 'Leinee Fleire', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067140031298192', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 124000.0, 'recvFee' => 0.0, 'recvSumAmount' => 124000.0, 'recvStartMoney' => 124000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:42:01', 'payTime' => '2020-02-04 07:42:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-124.000,00', 'recvAmountView' => '-124.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PARRA FLEIRE, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004922', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004922_1567267124067', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567081541000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPARRAFLEIRE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412520237', 'rifName' => 'INVERSIONES PARRA FLEIRE, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19569960', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leinee', 'name2' => 'Lina', 'lastName1' => 'Fleire', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 564033600000, 'updateMobileNumber' => '4126869580', 'updateMobileNumberTwo' => '4146944608', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399673/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040743490076032901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399674', 'vid' => 'V13099452', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '828000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040743490076032901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399674', 'payUserId' => '2000002712', 'payUserName' => 'Yimer Vielma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 828000.0, 'payFee' => 0.0, 'paySumAmount' => 828000.0, 'payStartMoney' => 828000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002712', 'recvUserName' => 'Yimer Vielma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020256600000074706', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 828000.0, 'recvFee' => 0.0, 'recvSumAmount' => 828000.0, 'recvStartMoney' => 828000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:43:49', 'payTime' => '2020-02-04 07:43:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-828.000,00', 'recvAmountView' => '-828.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YIMER JOSÉ VIELMA ALTUVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002712', 'balance' => 874000.0, 'userImgUrl' => 'userImg2000002712_1554847813559', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1581106676000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELPANDEMIMONCHITA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130994527', 'rifName' => 'YIMER JOSÉ VIELMA ALTUVE', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V13099452', 'roleService' => NULL, 'phoneNumber' => '0274-2665324', 'name1' => 'Yimer', 'name2' => 'Jose', 'lastName1' => 'Vielma', 'lastName2' => 'Altuve', 'sex' => 2, 'datebirth' => 256363200000, 'updateMobileNumber' => '2742665324', 'updateMobileNumberTwo' => '4147353369', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'DASH_X_PLUS_LTE', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'DASH_X_PLUS_LTE', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399674/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040743530076033001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399675', 'vid' => 'V25392973', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1050000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040743530076033001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399675', 'payUserId' => '2000005644', 'payUserName' => 'Yonmar Osorio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1050000.0, 'payFee' => 0.0, 'paySumAmount' => 1050000.0, 'payStartMoney' => 1050000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005644', 'recvUserName' => 'Yonmar Osorio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020401170100030409', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1050000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1050000.0, 'recvStartMoney' => 1050000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:43:53', 'payTime' => '2020-02-04 07:43:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.050.000,00', 'recvAmountView' => '-1.050.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONMAR ANTHONY OSORIO SOLANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005644', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570634334000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'POKETHONY18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253929738', 'rifName' => 'YONMAR ANTHONY OSORIO SOLANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25392973', 'roleService' => NULL, 'phoneNumber' => '0288-2212958', 'name1' => 'Yonmar', 'name2' => 'Anthony', 'lastName1' => 'Osorio', 'lastName2' => 'Solano', 'sex' => 2, 'datebirth' => 859867200000, 'updateMobileNumber' => '2882212958', 'updateMobileNumberTwo' => '4128587891', 'firstMobileBrand' => 'Sony', 'firstMobileModel' => 'C5303', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399675/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040744200075613603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399679', 'vid' => 'V19859605', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '220200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040744200075613603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399679', 'payUserId' => '2000010029', 'payUserName' => 'Pedro Cequea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 220200.0, 'payFee' => 0.0, 'paySumAmount' => 220200.0, 'payStartMoney' => 220200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010029', 'recvUserName' => 'Pedro Cequea', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613860000304890', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 220200.0, 'recvFee' => 0.0, 'recvSumAmount' => 220200.0, 'recvStartMoney' => 220200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:44:20', 'payTime' => '2020-02-04 07:44:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-220.200,00', 'recvAmountView' => '-220.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO JUNIOR CEQUEA PALMAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010029', 'balance' => 292000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580584683000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROCEQUEA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198596058', 'rifName' => 'PEDRO JUNIOR CEQUEA PALMAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19859605', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Junior', 'lastName1' => 'Cequea', 'lastName2' => 'Palmarez', 'sex' => 2, 'datebirth' => 567144000000, 'updateMobileNumber' => '2877920413', 'updateMobileNumberTwo' => '4249276103', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399679/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040745460076036101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399680', 'vid' => 'J402181370', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '435000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040745460076036101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399680', 'payUserId' => '2000008395', 'payUserName' => 'Darwin Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 435000.0, 'payFee' => 0.0, 'paySumAmount' => 435000.0, 'payStartMoney' => 435000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008395', 'recvUserName' => 'Darwin Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760657601024725', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 435000.0, 'recvFee' => 0.0, 'recvSumAmount' => 435000.0, 'recvStartMoney' => 435000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:45:46', 'payTime' => '2020-02-04 07:45:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-435.000,00', 'recvAmountView' => '-435.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DARNIELYS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008395', 'balance' => 680000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576513359000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORADARNIELYS2019@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402181370', 'rifName' => 'DISTRIBUIDORA DARNIELYS, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15525139', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 298872000000, 'updateMobileNumber' => '4264619652', 'updateMobileNumberTwo' => '4164619652', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399680/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040745400075613903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399681', 'vid' => 'V08131191', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040745400075613903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399681', 'payUserId' => '2000006862', 'payUserName' => 'Humberto Polanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 350000.0, 'payFee' => 0.0, 'paySumAmount' => 350000.0, 'payStartMoney' => 350000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006862', 'recvUserName' => 'Humberto Polanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020518260000231497', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:45:41', 'payTime' => '2020-02-04 07:45:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-350.000,00', 'recvAmountView' => '-350.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HUMBERTO ANTONIO POLANCO REINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006862', 'balance' => 1074000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573921472000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HUMBERTOPOL2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081311915', 'rifName' => 'HUMBERTO ANTONIO POLANCO REINA', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V08131191', 'roleService' => NULL, 'phoneNumber' => '0241-8785241', 'name1' => 'Humberto', 'name2' => 'Antonio', 'lastName1' => 'Polanco', 'lastName2' => 'Reina', 'sex' => 2, 'datebirth' => -339885000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4244674290', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'KRIP_K4', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'KRIP_K4', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399681/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040748120076038601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399683', 'vid' => 'V26169624', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '375000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040748120076038601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399683', 'payUserId' => '2000005996', 'payUserName' => 'Danilo Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 375000.0, 'payFee' => 0.0, 'paySumAmount' => 375000.0, 'payStartMoney' => 375000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005996', 'recvUserName' => 'Danilo Atencio', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750677330076063620', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 375000.0, 'recvFee' => 0.0, 'recvSumAmount' => 375000.0, 'recvStartMoney' => 375000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:48:12', 'payTime' => '2020-02-04 07:48:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-375.000,00', 'recvAmountView' => '-375.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO JOSE ATENCIO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005996', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571772576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILOIUTM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261696246', 'rifName' => 'DANILO JOSE ATENCIO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26169624', 'roleService' => NULL, 'phoneNumber' => '0261-7531557', 'name1' => 'Danilo', 'name2' => 'Jose', 'lastName1' => 'Atencio', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 869112000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120661238', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399683/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040748150075615203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399685', 'vid' => 'V10618650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040748150075615203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399685', 'payUserId' => '2000010045', 'payUserName' => 'Mirla Alfonzo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010045', 'recvUserName' => 'Mirla Alfonzo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000385356', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:48:16', 'payTime' => '2020-02-04 07:48:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010045', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580753234000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRLA.JOSEFINA18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106186509', 'rifName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10618650', 'roleService' => NULL, 'phoneNumber' => '0416-2002587', 'name1' => 'Mirla', 'name2' => 'Josefina', 'lastName1' => 'Alfonzo', 'lastName2' => 'Roja', 'sex' => 1, 'datebirth' => -19684800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399685/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040748570076040001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399686', 'vid' => 'V27292285', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '204000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040748570076040001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399686', 'payUserId' => '2000008273', 'payUserName' => 'Jesus Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 204000.0, 'payFee' => 0.0, 'paySumAmount' => 204000.0, 'payStartMoney' => 204000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008273', 'recvUserName' => 'Jesus Navarro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302310000087450', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 204000.0, 'recvFee' => 0.0, 'recvSumAmount' => 204000.0, 'recvStartMoney' => 204000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:48:57', 'payTime' => '2020-02-04 07:48:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-204.000,00', 'recvAmountView' => '-204.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS DAVID NAVARRO SANDOVAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008273', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576093671000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAVARROSANDOVALJESUS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V272922850', 'rifName' => 'JESUS DAVID NAVARRO SANDOVAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27292285', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jesus', 'name2' => 'David', 'lastName1' => 'Navarro', 'lastName2' => 'Sandoval', 'sex' => 2, 'datebirth' => 839649600000, 'updateMobileNumber' => '4140613681', 'updateMobileNumberTwo' => '4127807290', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399686/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040750000075616503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399687', 'vid' => 'V19284614', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040750000075616503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399687', 'payUserId' => '2000005038', 'payUserName' => 'Maikeli Salcedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005038', 'recvUserName' => 'Maikeli Salcedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020330920100791340', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:50:00', 'payTime' => '2020-02-04 07:50:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIKELI YESENIA SALCEDO COROBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005038', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567565085000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKELISALCEDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192846141', 'rifName' => 'MAIKELI YESENIA SALCEDO COROBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19284614', 'roleService' => NULL, 'phoneNumber' => '0412-6790701', 'name1' => 'Maikeli', 'name2' => 'Yesenia', 'lastName1' => 'Salcedo', 'lastName2' => 'Coroba', 'sex' => 1, 'datebirth' => 500616000000, 'updateMobileNumber' => '2559893010', 'updateMobileNumberTwo' => '4120563200', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399687/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040750560075617603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399688', 'vid' => 'V01569449', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040750560075617603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399688', 'payUserId' => '2000009938', 'payUserName' => 'Oladis Paba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009938', 'recvUserName' => 'Oladis Paba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306630100048309', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:50:57', 'payTime' => '2020-02-04 07:50:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OLADIS MILENE PABA DE RUIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009938', 'balance' => 234000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580308073000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSLADIS1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V015694498', 'rifName' => 'OLADIS MILENE PABA DE RUIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V01569449', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Oladis', 'name2' => 'Milene', 'lastName1' => 'Paba', 'lastName2' => 'De Ruiz', 'sex' => 1, 'datebirth' => -316639800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399688/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040751350076058702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399689', 'vid' => 'V15636376', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '325000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040751350076058702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399689', 'payUserId' => '2000006365', 'payUserName' => 'Evelyn Viamonte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 325000.0, 'payFee' => 0.0, 'paySumAmount' => 325000.0, 'payStartMoney' => 325000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006365', 'recvUserName' => 'Evelyn Viamonte', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050064821064641180', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 325000.0, 'recvFee' => 0.0, 'recvSumAmount' => 325000.0, 'recvStartMoney' => 325000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:51:35', 'payTime' => '2020-02-04 07:51:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-325.000,00', 'recvAmountView' => '-325.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVELYN GRISET VIAMONTE GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006365', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572977611000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRISET30@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156363762', 'rifName' => 'EVELYN GRISET VIAMONTE GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15636376', 'roleService' => NULL, 'phoneNumber' => '0285-6598578', 'name1' => 'Evelyn', 'name2' => 'Griset', 'lastName1' => 'Viamonte', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 405403200000, 'updateMobileNumber' => '2856598578', 'updateMobileNumberTwo' => '4249607416', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399689/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040752140076060202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399692', 'vid' => 'V20913047', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '968000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040752140076060202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399692', 'payUserId' => '2000008155', 'payUserName' => 'Jose Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 968000.0, 'payFee' => 0.0, 'paySumAmount' => 968000.0, 'payStartMoney' => 968000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008155', 'recvUserName' => 'Jose Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169160000273989', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 968000.0, 'recvFee' => 0.0, 'recvSumAmount' => 968000.0, 'recvStartMoney' => 968000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:52:14', 'payTime' => '2020-02-04 07:52:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-968.000,00', 'recvAmountView' => '-968.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL DIAZ ANDRADE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008155', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576865944000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JSADIAZ24@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209130471', 'rifName' => 'JOSE ANGEL DIAZ ANDRADE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20913047', 'roleService' => NULL, 'phoneNumber' => '02392324589', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Diaz', 'lastName2' => 'Andrade', 'sex' => 2, 'datebirth' => 734932800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4242173674', 'firstMobileBrand' => 'TCL_MetroPCS', 'firstMobileModel' => '7040N', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL_MetroPCS', 'currMobileModel' => '7040N', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399692/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040752460076041201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399693', 'vid' => 'V10083582', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040752460076041201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399693', 'payUserId' => '2000009170', 'payUserName' => 'Nancy Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7225000.0, 'payFee' => 0.0, 'paySumAmount' => 7225000.0, 'payStartMoney' => 7225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009170', 'recvUserName' => 'Nancy Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342000910001000743', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7225000.0, 'recvStartMoney' => 7225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:52:46', 'payTime' => '2020-02-04 07:52:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.225.000,00', 'recvAmountView' => '-7.225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NANCY JOSEFINA GONZALEZ DE ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009170', 'balance' => 13148000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578491379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NANCYJAVIELITO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100835823', 'rifName' => 'NANCY JOSEFINA GONZALEZ DE ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10083582', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nancy', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Alvarez', 'sex' => 1, 'datebirth' => -136238400000, 'updateMobileNumber' => '4146690953', 'updateMobileNumberTwo' => '4146690953', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399693/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040753500076042501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399694', 'vid' => 'V11340375', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '693000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040753500076042501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399694', 'payUserId' => '2000009174', 'payUserName' => 'Magalis Garate', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 693000.0, 'payFee' => 0.0, 'paySumAmount' => 693000.0, 'payStartMoney' => 693000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009174', 'recvUserName' => 'Magalis Garate', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020616200000137740', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 693000.0, 'recvFee' => 0.0, 'recvSumAmount' => 693000.0, 'recvStartMoney' => 693000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:53:51', 'payTime' => '2020-02-04 07:53:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-693.000,00', 'recvAmountView' => '-693.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGALIS MARGARITA GARATE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009174', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578494548000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAGALISGARATE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V113403752', 'rifName' => 'MAGALIS MARGARITA GARATE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11340375', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Magalis', 'name2' => 'Margarita', 'lastName1' => 'Garate', 'lastName2' => '', 'sex' => 1, 'datebirth' => 30513600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4249488185', 'firstMobileBrand' => 'Sky_Devices', 'firstMobileModel' => 'Platinum B4', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Sky_Devices', 'currMobileModel' => 'Platinum B4', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399694/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399518', 'transaccion' => '202002040004100075957601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '650000.00', 'numero_usuario' => '2000009240', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESGYCH@GMAIL.COM', 'monto_despues' => '650000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399524', 'transaccion' => '202002040246190075957701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '710000.00', 'numero_usuario' => '2000006820', 'monto_antes' => '1080000.00', 'email_usuario' => 'FABIOLACHIQUINQUIRA@HOTMAIL.COM', 'monto_despues' => '1790000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399528', 'transaccion' => '202002040345280075957801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1442500.00', 'numero_usuario' => '2000008096', 'monto_antes' => '35000.00', 'email_usuario' => 'DEJOANJERCA@GMAIL.COM', 'monto_despues' => '1477500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399532', 'transaccion' => '202002040459490075992902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6869000.00', 'numero_usuario' => '2000006828', 'monto_antes' => '11710000.00', 'email_usuario' => 'BREAYANJOSUE@GMAIL.COM', 'monto_despues' => '18579000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399533', 'transaccion' => '202002040505070075545703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004945', 'monto_antes' => '0.00', 'email_usuario' => 'GRAFAEL.JIMENEZ@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399535', 'transaccion' => '202002040519300075958501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1236000.00', 'numero_usuario' => '2000007596', 'monto_antes' => '0.00', 'email_usuario' => 'JDEPORTE.2010@GMAIL.COM', 'monto_despues' => '1236000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399539', 'transaccion' => '202002040544080075959001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1867000.00', 'numero_usuario' => '2000000639', 'monto_antes' => '5601000.00', 'email_usuario' => 'DEISYALTUVE1983@GMAIL.COM', 'monto_despues' => '7468000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399540', 'transaccion' => '202002040549360075993902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '264000.00', 'numero_usuario' => '2000006870', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEPIRELA1960@HOTMAIL.COM', 'monto_despues' => '264000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399542', 'transaccion' => '202002040601000075994102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150100.00', 'numero_usuario' => '2000010043', 'monto_antes' => '308000.00', 'email_usuario' => 'CJ250@HOTMAIL.COM', 'monto_despues' => '458100.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399544', 'transaccion' => '202002040610000075996902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '684000.00', 'numero_usuario' => '2000005828', 'monto_antes' => '1270000.00', 'email_usuario' => 'BODEGONCERBATANA@GMAIL.COM', 'monto_despues' => '1954000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399545', 'transaccion' => '202002040611520075997202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '209000.00', 'numero_usuario' => '2000006016', 'monto_antes' => '0.00', 'email_usuario' => 'FREITEZM203@GMAIL.COM', 'monto_despues' => '209000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399546', 'transaccion' => '202002040612300075997502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '710000.00', 'numero_usuario' => '2000008778', 'monto_antes' => '0.00', 'email_usuario' => 'ANGELOGA37@GMAIL.COM', 'monto_despues' => '710000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399548', 'transaccion' => '202002040614360075999002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '209000.00', 'numero_usuario' => '2000006588', 'monto_antes' => '0.00', 'email_usuario' => 'JOMATHEUS362@GMAIL.COM', 'monto_despues' => '209000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399549', 'transaccion' => '202002040617170075555003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 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'INVERSIONAYC2018@GMAIL.COM', 'monto_despues' => '656000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399659', 'transaccion' => '202002040736240076049402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5459100.00', 'numero_usuario' => '2000007225', 'monto_antes' => '922400.00', 'email_usuario' => 'INVERSIONES.SUMINISTROS.CASMAR@GMAIL.COM', 'monto_despues' => '6381500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399660', 'transaccion' => '202002040736500076049502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000008939', 'monto_antes' => '0.00', 'email_usuario' => 'ANDRES.EDUARDO.REYES.GONZALEZ@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399662', 'transaccion' => '202002040737240076023201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1200000.00', 'numero_usuario' => '2000006001', 'monto_antes' => '1000000.00', 'email_usuario' => 'GUSTAVOPILDAIN@GMAIL.COM', 'monto_despues' => '2200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399664', 'transaccion' => '202002040738470076024101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '254900.00', 'numero_usuario' => '2000007954', 'monto_antes' => '0.00', 'email_usuario' => 'MAREMAR2501@GMAIL.COM', 'monto_despues' => '254900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399667', 'transaccion' => '202002040740340076027801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '209000.00', 'numero_usuario' => '2000008230', 'monto_antes' => '774000.00', 'email_usuario' => 'GALLARDODIEGO77@HOTMAIL.COM', 'monto_despues' => '983000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399668', 'transaccion' => '202002040741040076028001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '750000.00', 'numero_usuario' => '2000005317', 'monto_antes' => '0.00', 'email_usuario' => 'RENOVADIGITALCA@GMAIL.COM', 'monto_despues' => '750000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399669', 'transaccion' => '202002040741140075610803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '18976000.00', 'numero_usuario' => '2000000639', 'monto_antes' => '7468000.00', 'email_usuario' => 'DEISYALTUVE1983@GMAIL.COM', 'monto_despues' => '26444000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399670', 'transaccion' => '202002040741080076028101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000002801', 'monto_antes' => '0.00', 'email_usuario' => 'YORGEN_PEREZ@HOTMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399672', 'transaccion' => '202002040741540076028501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '659697.00', 'numero_usuario' => '2000000578', 'monto_antes' => '0.00', 'email_usuario' => 'MARRUMA893@GMAIL.COM', 'monto_despues' => '659697.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399673', 'transaccion' => '202002040742000076054002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '124000.00', 'numero_usuario' => '2000004922', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESPARRAFLEIRE@GMAIL.COM', 'monto_despues' => '124000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399674', 'transaccion' => '202002040743490076032901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '828000.00', 'numero_usuario' => '2000002712', 'monto_antes' => '874000.00', 'email_usuario' => 'ELPANDEMIMONCHITA@GMAIL.COM', 'monto_despues' => '1702000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399675', 'transaccion' => '202002040743530076033001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1050000.00', 'numero_usuario' => '2000005644', 'monto_antes' => '0.00', 'email_usuario' => 'POKETHONY18@GMAIL.COM', 'monto_despues' => '1050000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399679', 'transaccion' => '202002040744200075613603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '220200.00', 'numero_usuario' => '2000010029', 'monto_antes' => '292000.00', 'email_usuario' => 'PEDROCEQUEA@GMAIL.COM', 'monto_despues' => '512200.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399680', 'transaccion' => '202002040745460076036101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '435000.00', 'numero_usuario' => '2000008395', 'monto_antes' => '680000.00', 'email_usuario' => 'DISTRIBUIDORADARNIELYS2019@HOTMAIL.COM', 'monto_despues' => '1115000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399681', 'transaccion' => '202002040745400075613903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '350000.00', 'numero_usuario' => '2000006862', 'monto_antes' => '1074000.00', 'email_usuario' => 'HUMBERTOPOL2010@HOTMAIL.COM', 'monto_despues' => '1424000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399683', 'transaccion' => '202002040748120076038601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '375000.00', 'numero_usuario' => '2000005996', 'monto_antes' => '0.00', 'email_usuario' => 'DANILOIUTM@GMAIL.COM', 'monto_despues' => '375000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399685', 'transaccion' => '202002040748150075615203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000010045', 'monto_antes' => '200000.00', 'email_usuario' => 'MIRLA.JOSEFINA18@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399686', 'transaccion' => '202002040748570076040001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '204000.00', 'numero_usuario' => '2000008273', 'monto_antes' => '0.00', 'email_usuario' => 'NAVARROSANDOVALJESUS@GMAIL.COM', 'monto_despues' => '204000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399687', 'transaccion' => '202002040750000075616503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000005038', 'monto_antes' => '0.00', 'email_usuario' => 'MAIKELISALCEDO@GMAIL.COM', 'monto_despues' => '167000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399688', 'transaccion' => '202002040750560075617603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000009938', 'monto_antes' => '234000.00', 'email_usuario' => 'YOSLADIS1@HOTMAIL.COM', 'monto_despues' => '401000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399689', 'transaccion' => '202002040751350076058702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '325000.00', 'numero_usuario' => '2000006365', 'monto_antes' => '250000.00', 'email_usuario' => 'GRISET30@GMAIL.COM', 'monto_despues' => '575000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399692', 'transaccion' => '202002040752140076060202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '968000.00', 'numero_usuario' => '2000008155', 'monto_antes' => '0.00', 'email_usuario' => 'JSADIAZ24@HOTMAIL.COM', 'monto_despues' => '968000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399693', 'transaccion' => '202002040752460076041201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7225000.00', 'numero_usuario' => '2000009170', 'monto_antes' => '13148000.00', 'email_usuario' => 'NANCYJAVIELITO@GMAIL.COM', 'monto_despues' => '20373000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399694', 'transaccion' => '202002040753500076042501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '693000.00', 'numero_usuario' => '2000009174', 'monto_antes' => '250000.00', 'email_usuario' => 'MAGALISGARATE@HOTMAIL.COM', 'monto_despues' => '943000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 10:42:10 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399696', 'tradeSeq' => '202002040757590076048201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399702', 'tradeSeq' => '202002040757200076047901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399704', 'tradeSeq' => '202002040802110075628503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399705', 'tradeSeq' => '202002040802280076053301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399707', 'tradeSeq' => '202002040803000076068702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399708', 'tradeSeq' => '202002040803230076068902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399709', 'tradeSeq' => '202002040803380076069102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399711', 'tradeSeq' => '202002040806110076056701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399712', 'tradeSeq' => '202002040805250076072602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399713', 'tradeSeq' => '202002040805340076056201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399714', 'tradeSeq' => '202002040805460076056501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399715', 'tradeSeq' => '202002040805420075631403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399716', 'tradeSeq' => '202002040806230076073802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399717', 'tradeSeq' => '202002040806320076074002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399719', 'tradeSeq' => '202002040807220076058601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399723', 'tradeSeq' => '202002040808170076060301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399724', 'tradeSeq' => '202002040809000075635603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399726', 'tradeSeq' => '202002040810480075641203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399730', 'tradeSeq' => '202002040812030076065201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399732', 'tradeSeq' => '202002040813520076082902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399734', 'tradeSeq' => '202002040816160075647903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399735', 'tradeSeq' => '202002040816370076075101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399737', 'tradeSeq' => '202002040817230076075801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399742', 'tradeSeq' => '202002040818020076077601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399744', 'tradeSeq' => '202002040819030076094402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399745', 'tradeSeq' => '202002040819450076095202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399747', 'tradeSeq' => '202002040819470076081801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399748', 'tradeSeq' => '202002040819350076095102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399749', 'tradeSeq' => '202002040819510075653603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399750', 'tradeSeq' => '202002040820130076095802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399751', 'tradeSeq' => '202002040820380076096602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399753', 'tradeSeq' => '202002040820270076082901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399756', 'tradeSeq' => '202002040822060075661803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399757', 'tradeSeq' => '202002040822420076084801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399758', 'tradeSeq' => '202002040823010075664403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399759', 'tradeSeq' => '202002040824190076104502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399761', 'tradeSeq' => '202002040827190075677303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399764', 'tradeSeq' => '202002040828320075679003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399765', 'tradeSeq' => '202002040828310075678703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399766', 'tradeSeq' => '202002040828590076095401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399767', 'tradeSeq' => '202002040828570076113702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399768', 'tradeSeq' => '202002040829230075680603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399769', 'tradeSeq' => '202002040830090076115602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399770', 'tradeSeq' => '202002040830410076098801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399771', 'tradeSeq' => '202002040831410075687703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399772', 'tradeSeq' => '202002040832230075688503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399773', 'tradeSeq' => '202002040833400076120902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399775', 'tradeSeq' => '202002040834110076106301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399778', 'tradeSeq' => '202002040834320075693503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399779', 'tradeSeq' => '202002040835510075695403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399780', 'tradeSeq' => '202002040835360075694703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399781', 'tradeSeq' => '202002040835190076107701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399782', 'tradeSeq' => '202002040835080075694003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399783', 'tradeSeq' => '202002040835420075695103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399784', 'tradeSeq' => '202002040835290076126302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399785', 'tradeSeq' => '202002040837240076112201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399786', 'tradeSeq' => '202002040837470076112901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399787', 'tradeSeq' => '202002040839460075708003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399789', 'tradeSeq' => '202002040840090075710803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399791', 'tradeSeq' => '202002040840110076119201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399796', 'tradeSeq' => '202002040841260075712003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399798', 'tradeSeq' => '202002040841170075711603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399799', 'tradeSeq' => '202002040841280076133502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399801', 'tradeSeq' => '202002040842130075715603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399803', 'tradeSeq' => '202002040842320076126601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399805', 'tradeSeq' => '202002040842540076139102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399806', 'tradeSeq' => '202002040845060076132501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399807', 'tradeSeq' => '202002040844410075725803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399809', 'tradeSeq' => '202002040846180076148202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399810', 'tradeSeq' => '202002040851110076139101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399813', 'tradeSeq' => '202002040850590075750703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399814', 'tradeSeq' => '202002040847230076150502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399815', 'tradeSeq' => '202002040847330076150702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399816', 'tradeSeq' => '202002040849000075742303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399819', 'tradeSeq' => '202002040849420076159502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399820', 'tradeSeq' => '202002040849370075743403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399823', 'tradeSeq' => '202002040850210076137901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399824', 'tradeSeq' => '202002040850370076138201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399825', 'tradeSeq' => '202002040850540075750503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399826', 'tradeSeq' => '202002040851180076162202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399827', 'tradeSeq' => '202002040852540076169602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399828', 'tradeSeq' => '202002040852210076166802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399829', 'tradeSeq' => '202002040852450076142501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399830', 'tradeSeq' => '202002040852350076167102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399832', 'tradeSeq' => '202002040853050076143201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399833', 'tradeSeq' => '202002040853180075755303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399835', 'tradeSeq' => '202002040854390075762303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399836', 'tradeSeq' => '202002040855200076147901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399837', 'tradeSeq' => '202002040855590075770103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399838', 'tradeSeq' => '202002040857440075778303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399841', 'tradeSeq' => '202002040857290076151601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399845', 'tradeSeq' => '202002040858230076154601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399846', 'tradeSeq' => '202002040858390075781903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399847', 'tradeSeq' => '202002040859230075783103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399848', 'tradeSeq' => '202002040900180076157801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399851', 'tradeSeq' => '202002040901590076193402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399853', 'tradeSeq' => '202002040902280076165501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399854', 'tradeSeq' => '202002040902570075801803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399855', 'tradeSeq' => '202002040902270076165401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399858', 'tradeSeq' => '202002040902570076169101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 2082, 'recordsFiltered' => 2082, )) PASO 5: HAY QUE REVERSAR: 202002040757590076048201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399696', 'vid' => 'J408170906', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040757590076048201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399696', 'payUserId' => '2000007553', 'payUserName' => 'Kevin Flores', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 220000.0, 'payFee' => 0.0, 'paySumAmount' => 220000.0, 'payStartMoney' => 220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007553', 'recvUserName' => 'Kevin Flores', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050245411245093223', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 220000.0, 'recvStartMoney' => 220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:57:59', 'payTime' => '2020-02-04 07:57:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-220.000,00', 'recvAmountView' => '-220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FLORKEN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007553', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574943106000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KEVINAFM21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408170906', 'rifName' => 'FLORKEN, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V19719035', 'roleService' => NULL, 'phoneNumber' => '0424-9099444', 'name1' => 'Kevin', 'name2' => 'Arturo', 'lastName1' => 'Flores', 'lastName2' => 'Milano', 'sex' => 2, 'datebirth' => 629438400000, 'updateMobileNumber' => '2923370285', 'updateMobileNumberTwo' => '4129427409', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399696/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040757200076047901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399702', 'vid' => 'V19941954', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040757200076047901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399702', 'payUserId' => '2000005682', 'payUserName' => 'Milagros Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005682', 'recvUserName' => 'Milagros Bello', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116140000103499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 07:57:21', 'payTime' => '2020-02-04 07:57:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILAGROS ISABEL BELLO PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005682', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570721100000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MILAITO_BELLO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199419540', 'rifName' => 'MILAGROS ISABEL BELLO PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19941954', 'roleService' => NULL, 'phoneNumber' => '0244-3850665', 'name1' => 'Milagros', 'name2' => 'Isabel', 'lastName1' => 'Bello', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 678945600000, 'updateMobileNumber' => '2443850665', 'updateMobileNumberTwo' => '4243034321', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5EQ', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399702/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040802110075628503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399704', 'vid' => 'V10618650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040802110075628503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399704', 'payUserId' => '2000010045', 'payUserName' => 'Mirla Alfonzo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010045', 'recvUserName' => 'Mirla Alfonzo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000385356', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:02:11', 'payTime' => '2020-02-04 08:02:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010045', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580753234000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRLA.JOSEFINA18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106186509', 'rifName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10618650', 'roleService' => NULL, 'phoneNumber' => '0416-2002587', 'name1' => 'Mirla', 'name2' => 'Josefina', 'lastName1' => 'Alfonzo', 'lastName2' => 'Roja', 'sex' => 1, 'datebirth' => -19684800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399704/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040802280076053301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399705', 'vid' => 'V07696550', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '944000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040802280076053301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399705', 'payUserId' => '2000005190', 'payUserName' => 'Rosa Molero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 944000.0, 'payFee' => 0.0, 'paySumAmount' => 944000.0, 'payStartMoney' => 944000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005190', 'recvUserName' => 'Rosa Molero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145420000867447', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 944000.0, 'recvFee' => 0.0, 'recvSumAmount' => 944000.0, 'recvStartMoney' => 944000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:02:28', 'payTime' => '2020-02-04 08:02:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-944.000,00', 'recvAmountView' => '-944.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSA MOLERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005190', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568143458000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'USUARIOVEN4554@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V076965508', 'rifName' => 'ROSA MOLERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07696550', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Rosa', 'name2' => '', 'lastName1' => 'Molero', 'lastName2' => '', 'sex' => 2, 'datebirth' => -454793400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127504385', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Bleytec', 'currMobileModel' => 'BT-840', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399705/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040803000076068702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399707', 'vid' => 'V14100118', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '480000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040803000076068702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399707', 'payUserId' => '2000000385', 'payUserName' => 'Blanca Borrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 480000.0, 'payFee' => 0.0, 'paySumAmount' => 480000.0, 'payStartMoney' => 480000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000385', 'recvUserName' => 'Blanca Borrero', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140434194340120057', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 480000.0, 'recvFee' => 0.0, 'recvSumAmount' => 480000.0, 'recvStartMoney' => 480000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:03:00', 'payTime' => '2020-02-04 08:03:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-480.000,00', 'recvAmountView' => '-480.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BLANCA DE LA CHIQUINQUIRA BORRERO CHACON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000385', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543696202000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PRODUCCIONESBORRERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141001180', 'rifName' => 'BLANCA DE LA CHIQUINQUIRA BORRERO CHACON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14100118', 'roleService' => NULL, 'phoneNumber' => '0276-7880817', 'name1' => 'Blanca', 'name2' => 'De La Chiquinquira', 'lastName1' => 'Borrero', 'lastName2' => 'Chacon', 'sex' => 1, 'datebirth' => 298872000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4247459749', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'SLONE', 'currMobileModel' => 'S5004', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399707/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040803230076068902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399708', 'vid' => 'V16425144', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '99900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040803230076068902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399708', 'payUserId' => '2000007337', 'payUserName' => 'Maurelis Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 99900.0, 'payFee' => 0.0, 'paySumAmount' => 99900.0, 'payStartMoney' => 99900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007337', 'recvUserName' => 'Maurelis Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364310000437398', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 99900.0, 'recvFee' => 0.0, 'recvSumAmount' => 99900.0, 'recvStartMoney' => 99900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:03:23', 'payTime' => '2020-02-04 08:03:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-99.900,00', 'recvAmountView' => '-99.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAURELIS JOSEFINA RODRIGUEZ MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007337', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574722426000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAULIUS12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164251442', 'rifName' => 'MAURELIS JOSEFINA RODRIGUEZ MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16425144', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maurelis', 'name2' => 'Josefina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 458452800000, 'updateMobileNumber' => '2582521572', 'updateMobileNumberTwo' => '4244989534', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399708/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040803380076069102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399709', 'vid' => 'V10584812', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '516000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040803380076069102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399709', 'payUserId' => '2000006370', 'payUserName' => 'Victor Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 516000.0, 'payFee' => 0.0, 'paySumAmount' => 516000.0, 'payStartMoney' => 516000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006370', 'recvUserName' => 'Victor Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020193410000060040', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 516000.0, 'recvFee' => 0.0, 'recvSumAmount' => 516000.0, 'recvStartMoney' => 516000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:03:38', 'payTime' => '2020-02-04 08:03:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-516.000,00', 'recvAmountView' => '-516.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR RAMON BRITO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006370', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572980280000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EL_NINI012@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105848125', 'rifName' => 'VICTOR RAMON BRITO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10584812', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Victor', 'name2' => 'Ramon', 'lastName1' => 'Brito', 'lastName2' => '', 'sex' => 2, 'datebirth' => 67752000000, 'updateMobileNumber' => '4262050146', 'updateMobileNumberTwo' => '4120117717', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Grand XL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G930K', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399709/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040806110076056701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399711', 'vid' => 'J409825701', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1667832.65', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040806110076056701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399711', 'payUserId' => '2000000838', 'payUserName' => 'Henry Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1667832.6499999999, 'payFee' => 0.0, 'paySumAmount' => 1667832.6499999999, 'payStartMoney' => 1667832.6499999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000838', 'recvUserName' => 'Henry Rivero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080058710100630423', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1667832.6499999999, 'recvFee' => 0.0, 'recvSumAmount' => 1667832.6499999999, 'recvStartMoney' => 1667832.6499999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:06:11', 'payTime' => '2020-02-04 08:06:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.667.832,65', 'recvAmountView' => '-1.667.832,65', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA Y VIVERES VALENCHAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000838', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000838_1541301844959', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541296442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CV.VALENCHAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409825701', 'rifName' => 'CHARCUTERIA Y VIVERES VALENCHAR, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20180312', 'roleService' => NULL, 'phoneNumber' => '0241-8314828', 'name1' => 'Henry', 'name2' => 'Ricardo', 'lastName1' => 'Rivero', 'lastName2' => 'Valencia', 'sex' => 2, 'datebirth' => 655444800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4244257963', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399711/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040805250076072602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399712', 'vid' => 'V08229631', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1890000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040805250076072602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399712', 'payUserId' => '2000005868', 'payUserName' => 'Merys Cirilo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1890000.0, 'payFee' => 0.0, 'paySumAmount' => 1890000.0, 'payStartMoney' => 1890000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005868', 'recvUserName' => 'Merys Cirilo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020660020000292724', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1890000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1890000.0, 'recvStartMoney' => 1890000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:05:25', 'payTime' => '2020-02-04 08:05:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.890.000,00', 'recvAmountView' => '-1.890.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MERYS COROMOTO CIRILO DE CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005868', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571238713000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FIDELRAFAEL217@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V082296316', 'rifName' => 'MERYS COROMOTO CIRILO DE CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08229631', 'roleService' => NULL, 'phoneNumber' => '0281-2759450', 'name1' => 'Merys', 'name2' => 'Coromoto', 'lastName1' => 'Cirilo', 'lastName2' => 'De Castro', 'sex' => 1, 'datebirth' => -147556800000, 'updateMobileNumber' => '2815145678', 'updateMobileNumberTwo' => '4149817643', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K120', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399712/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040805340076056201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399713', 'vid' => 'V20091435', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '517000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040805340076056201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399713', 'payUserId' => '2000007857', 'payUserName' => 'Aixangela Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 517000.0, 'payFee' => 0.0, 'paySumAmount' => 517000.0, 'payStartMoney' => 517000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007857', 'recvUserName' => 'Aixangela Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910109674495', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 517000.0, 'recvFee' => 0.0, 'recvSumAmount' => 517000.0, 'recvStartMoney' => 517000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:05:34', 'payTime' => '2020-02-04 08:05:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-517.000,00', 'recvAmountView' => '-517.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AIXANGELA DEL NAZARETH GOMEZ HIDALGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007857', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575423441000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AIXANGELAGOMEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200914356', 'rifName' => 'AIXANGELA DEL NAZARETH GOMEZ HIDALGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20091435', 'roleService' => NULL, 'phoneNumber' => '0244-4196422', 'name1' => 'Aixangela', 'name2' => 'Del Nazareth', 'lastName1' => 'Gomez', 'lastName2' => 'Hidalgo', 'sex' => 1, 'datebirth' => 656740800000, 'updateMobileNumber' => '2473424671', 'updateMobileNumberTwo' => '4162949881', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio C HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399713/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040805460076056501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399714', 'vid' => 'V16522494', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040805460076056501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399714', 'payUserId' => '2000005997', 'payUserName' => 'Jose Olmedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005997', 'recvUserName' => 'Jose Olmedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020131410104530677', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:05:47', 'payTime' => '2020-02-04 08:05:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO OLMEDO MARIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005997', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571772643000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JLOBISNIKE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165224945', 'rifName' => 'JOSE GREGORIO OLMEDO MARIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16522494', 'roleService' => NULL, 'phoneNumber' => '0212-8630118', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Olmedo', 'lastName2' => 'Marin', 'sex' => 2, 'datebirth' => 395899200000, 'updateMobileNumber' => '2124334343', 'updateMobileNumberTwo' => '4140860575', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399714/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040805420075631403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399715', 'vid' => 'V19645121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040805420075631403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399715', 'payUserId' => '2000009343', 'payUserName' => 'Thales Chacin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009343', 'recvUserName' => 'Thales Chacin', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098850073131394', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:05:42', 'payTime' => '2020-02-04 08:05:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'THALES SAMUEL CHACIN CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009343', 'balance' => 260000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578686708000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THALESCH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196451214', 'rifName' => 'THALES SAMUEL CHACIN CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19645121', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Thales', 'name2' => 'Samuel', 'lastName1' => 'Chacin', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 556776000000, 'updateMobileNumber' => '4262650895', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S7582L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399715/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040806230076073802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399716', 'vid' => 'V18741919', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '668000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040806230076073802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399716', 'payUserId' => '2000009903', 'payUserName' => 'Yohenny Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 668000.0, 'payFee' => 0.0, 'paySumAmount' => 668000.0, 'payStartMoney' => 668000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009903', 'recvUserName' => 'Yohenny Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090520014748576', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 668000.0, 'recvFee' => 0.0, 'recvSumAmount' => 668000.0, 'recvStartMoney' => 668000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:06:23', 'payTime' => '2020-02-04 08:06:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-668.000,00', 'recvAmountView' => '-668.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOHENNY GERARDO GONZALEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009903', 'balance' => 1215000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580220849000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOHENNYGERARDO19@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V187419197', 'rifName' => 'YOHENNY GERARDO GONZALEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18741919', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yohenny', 'name2' => 'Gerardo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 607320000000, 'updateMobileNumber' => '4161999591', 'updateMobileNumberTwo' => '4127689368', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G920I', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399716/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040806320076074002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399717', 'vid' => 'V16878565', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040806320076074002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399717', 'payUserId' => '2000009473', 'payUserName' => 'Yanny Guitian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009473', 'recvUserName' => 'Yanny Guitian', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020401110100042189', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:06:33', 'payTime' => '2020-02-04 08:06:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YANNY JOSE GUITIAN GUZMAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009473', 'balance' => 84000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579033541000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUITIANYANNY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168785654', 'rifName' => 'YANNY JOSE GUITIAN GUZMAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16878565', 'roleService' => NULL, 'phoneNumber' => '0286-9363939', 'name1' => 'Yanny', 'name2' => 'Jose', 'lastName1' => 'Guitian', 'lastName2' => 'Guzman', 'sex' => 2, 'datebirth' => 436420800000, 'updateMobileNumber' => '2869361271', 'updateMobileNumberTwo' => '4166905629', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955N', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955N', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399717/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040807220076058601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399719', 'vid' => 'V13883466', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040807220076058601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399719', 'payUserId' => '2000007115', 'payUserName' => 'Johannes Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007115', 'recvUserName' => 'Johannes Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020435680000396730', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:07:22', 'payTime' => '2020-02-04 08:07:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNES JOSUE GARCIA NIETO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007115', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574302017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J2GNIETO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138834669', 'rifName' => 'JOHANNES JOSUE GARCIA NIETO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13883466', 'roleService' => NULL, 'phoneNumber' => '0273-5424386', 'name1' => 'Johannes', 'name2' => 'Josue', 'lastName1' => 'Garcia', 'lastName2' => 'Nieto', 'sex' => 2, 'datebirth' => 252734400000, 'updateMobileNumber' => '2735424386', 'updateMobileNumberTwo' => '4125199652', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Grand XL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand XL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399719/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040808170076060301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399723', 'vid' => 'V12685701', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040808170076060301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399723', 'payUserId' => '2000003810', 'payUserName' => 'Jorman Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003810', 'recvUserName' => 'Jorman Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020910250000009399', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:08:18', 'payTime' => '2020-02-04 08:08:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORMAN JAVIER GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003810', 'balance' => 0.0, 'userImgUrl' => 'userImg2000003810_1564077578999', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559932329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'XHAVIERGARCIA2@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126857019', 'rifName' => 'JORMAN JAVIER GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12685701', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorman', 'name2' => 'Javier', 'lastName1' => 'Garcia', 'lastName2' => '', 'sex' => 2, 'datebirth' => 192513600000, 'updateMobileNumber' => '2126820494', 'updateMobileNumberTwo' => '4142923384', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N910H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N910H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399723/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040809000075635603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399724', 'vid' => 'V16296692', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '263000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040809000075635603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399724', 'payUserId' => '2000009524', 'payUserName' => 'Marco Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 263000.0, 'payFee' => 0.0, 'paySumAmount' => 263000.0, 'payStartMoney' => 263000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009524', 'recvUserName' => 'Marco Paz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160151180005722837', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 263000.0, 'recvFee' => 0.0, 'recvSumAmount' => 263000.0, 'recvStartMoney' => 263000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:09:01', 'payTime' => '2020-02-04 08:09:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-263.000,00', 'recvAmountView' => '-263.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCO TULIO PAZ LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009524', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579105609000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARCOTPAZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162966924', 'rifName' => 'MARCO TULIO PAZ LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16296692', 'roleService' => NULL, 'phoneNumber' => '0262-6872776', 'name1' => 'Marco', 'name2' => 'Tulio', 'lastName1' => 'Paz', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 379828800000, 'updateMobileNumber' => '2628721950', 'updateMobileNumberTwo' => '4122741935', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399724/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040810480075641203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399726', 'vid' => 'V05832368', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1780000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040810480075641203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399726', 'payUserId' => '2000006574', 'payUserName' => 'Dexsi Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1780000.0, 'payFee' => 0.0, 'paySumAmount' => 1780000.0, 'payStartMoney' => 1780000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006574', 'recvUserName' => 'Dexsi Paz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678270100008462', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1780000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1780000.0, 'recvStartMoney' => 1780000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:10:48', 'payTime' => '2020-02-04 08:10:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.780.000,00', 'recvAmountView' => '-1.780.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEXSI MARGARITA PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006574', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573561755000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSDEXI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V058323680', 'rifName' => 'DEXSI MARGARITA PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05832368', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dexsi', 'name2' => 'Margarita', 'lastName1' => 'Paz', 'lastName2' => '', 'sex' => 1, 'datebirth' => -464733000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120718658', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399726/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040812030076065201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399730', 'vid' => 'V25419359', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '492000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040812030076065201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399730', 'payUserId' => '2000003613', 'payUserName' => 'Nelson Nieres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 492000.0, 'payFee' => 0.0, 'paySumAmount' => 492000.0, 'payStartMoney' => 492000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003613', 'recvUserName' => 'Nelson Nieres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364330000482453', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 492000.0, 'recvFee' => 0.0, 'recvSumAmount' => 492000.0, 'recvStartMoney' => 492000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:12:03', 'payTime' => '2020-02-04 08:12:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-492.000,00', 'recvAmountView' => '-492.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELSON JOSE NIERES NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003613', 'balance' => 0.0, 'userImgUrl' => 'userImg2000003613_1564180631426', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561473956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NELSON.NIERES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254193590', 'rifName' => 'NELSON JOSE NIERES NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25419359', 'roleService' => NULL, 'phoneNumber' => '0247-8822612', 'name1' => 'Nelson', 'name2' => 'Jose', 'lastName1' => 'Nieres', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 783057600000, 'updateMobileNumber' => '2582513374', 'updateMobileNumberTwo' => '4149437412', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6790L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'ONEPLUS A3010', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399730/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040813520076082902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399732', 'vid' => 'V10618650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '434000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040813520076082902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399732', 'payUserId' => '2000010045', 'payUserName' => 'Mirla Alfonzo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 434000.0, 'payFee' => 0.0, 'paySumAmount' => 434000.0, 'payStartMoney' => 434000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010045', 'recvUserName' => 'Mirla Alfonzo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000385356', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 434000.0, 'recvFee' => 0.0, 'recvSumAmount' => 434000.0, 'recvStartMoney' => 434000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:13:52', 'payTime' => '2020-02-04 08:13:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-434.000,00', 'recvAmountView' => '-434.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010045', 'balance' => 540000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580753234000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRLA.JOSEFINA18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106186509', 'rifName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10618650', 'roleService' => NULL, 'phoneNumber' => '0416-2002587', 'name1' => 'Mirla', 'name2' => 'Josefina', 'lastName1' => 'Alfonzo', 'lastName2' => 'Roja', 'sex' => 1, 'datebirth' => -19684800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399732/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040816160075647903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399734', 'vid' => 'V19629909', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040816160075647903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399734', 'payUserId' => '2000007640', 'payUserName' => 'Joeiky Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1800000.0, 'payFee' => 0.0, 'paySumAmount' => 1800000.0, 'payStartMoney' => 1800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007640', 'recvUserName' => 'Joeiky Bermudez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650270000028503', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1800000.0, 'recvStartMoney' => 1800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:16:16', 'payTime' => '2020-02-04 08:16:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.800.000,00', 'recvAmountView' => '-1.800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOELKY ALEJANDRO BERMUDEZ PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007640', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574994655000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOELKYALEJANDROB@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196299099', 'rifName' => 'JOELKY ALEJANDRO BERMUDEZ PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19629909', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joeiky', 'name2' => 'Alejandro', 'lastName1' => 'Bermudez', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 618638400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264140515', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-D722', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399734/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040816370076075101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399735', 'vid' => 'V18679038', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040816370076075101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399735', 'payUserId' => '2000009418', 'payUserName' => 'Gabriel Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009418', 'recvUserName' => 'Gabriel Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020652970000027245', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:16:38', 'payTime' => '2020-02-04 08:16:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIEL DE JESUS MARTINEZ VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009418', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579741618000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JGSYSTEMCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186790380', 'rifName' => 'GABRIEL DE JESUS MARTINEZ VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18679038', 'roleService' => NULL, 'phoneNumber' => '0283-2553040', 'name1' => 'Gabriel', 'name2' => 'De Jesus', 'lastName1' => 'Martinez', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 563860800000, 'updateMobileNumber' => '4147779477', 'updateMobileNumberTwo' => '4147779477', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399735/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040817230076075801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399737', 'vid' => 'V27264100', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040817230076075801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399737', 'payUserId' => '2000008114', 'payUserName' => 'Jose Guerrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008114', 'recvUserName' => 'Jose Guerrero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020328750000264532', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:17:23', 'payTime' => '2020-02-04 08:17:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO GUERRERO GIRALDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008114', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575911563000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PRODUCTIONJGGG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V272641001', 'rifName' => 'JOSE GREGORIO GUERRERO GIRALDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27264100', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Guerrero', 'lastName2' => 'Giraldo', 'sex' => 2, 'datebirth' => 808891200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141674929', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399737/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040818020076077601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399742', 'vid' => 'V16363749', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1579000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040818020076077601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399742', 'payUserId' => '2000007052', 'payUserName' => 'Victor Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1579000.0, 'payFee' => 0.0, 'paySumAmount' => 1579000.0, 'payStartMoney' => 1579000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007052', 'recvUserName' => 'Victor Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116160000103033', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1579000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1579000.0, 'recvStartMoney' => 1579000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:18:02', 'payTime' => '2020-02-04 08:18:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.579.000,00', 'recvAmountView' => '-1.579.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR JAVIER GARCIA SARRAMERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007052', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574270009000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CANTV66@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163637495', 'rifName' => 'VICTOR JAVIER GARCIA SARRAMERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16363749', 'roleService' => NULL, 'phoneNumber' => '0244-3850665', 'name1' => 'Victor', 'name2' => 'Javier', 'lastName1' => 'Garcia', 'lastName2' => 'Sarramera', 'sex' => 2, 'datebirth' => 387259200000, 'updateMobileNumber' => '2443850665', 'updateMobileNumberTwo' => '4124691634', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399742/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040819030076094402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399744', 'vid' => 'J409247120', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4263000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040819030076094402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399744', 'payUserId' => '2000005833', 'payUserName' => 'Josmar Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4263000.0, 'payFee' => 0.0, 'paySumAmount' => 4263000.0, 'payStartMoney' => 4263000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005833', 'recvUserName' => 'Josmar Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030308460', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4263000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4263000.0, 'recvStartMoney' => 4263000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:19:03', 'payTime' => '2020-02-04 08:19:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.263.000,00', 'recvAmountView' => '-4.263.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA, CHARCUTERIA Y VIVERES MARA-PAN C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005833', 'balance' => 2525000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571130972000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSMARGREGORIOMORALESSANCHEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409247120', 'rifName' => 'PANADERIA, CHARCUTERIA Y VIVERES MARA-PAN C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18119954', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Josmar', 'name2' => 'Gregorio', 'lastName1' => 'Morales', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 546840000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4163632887', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399744/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040819450076095202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399745', 'vid' => 'J298523514', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7189508.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040819450076095202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399745', 'payUserId' => '2000000427', 'payUserName' => 'Elena Luzardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7189508.0, 'payFee' => 0.0, 'paySumAmount' => 7189508.0, 'payStartMoney' => 7189508.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000427', 'recvUserName' => 'Elena Luzardo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080515570100071428', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7189508.0, 'recvFee' => 0.0, 'recvSumAmount' => 7189508.0, 'recvStartMoney' => 7189508.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:19:46', 'payTime' => '2020-02-04 08:19:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.189.508,00', 'recvAmountView' => '-7.189.508,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPERMERCADO YANGTSE, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000427', 'balance' => 2175600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568500693000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERCADOYANGTSE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298523514', 'rifName' => 'HIPERMERCADO YANGTSE, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14651603', 'roleService' => NULL, 'phoneNumber' => '0275-5511015', 'name1' => 'Elena', 'name2' => 'Dolores', 'lastName1' => 'Luzardo', 'lastName2' => 'Reyes', 'sex' => 1, 'datebirth' => 340603200000, 'updateMobileNumber' => '2755150433', 'updateMobileNumberTwo' => '4247702514', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399745/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040819470076081801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399747', 'vid' => 'V26024500', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040819470076081801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399747', 'payUserId' => '2000008602', 'payUserName' => 'Norbelys Maluenga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008602', 'recvUserName' => 'Norbelys Maluenga', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140370133700121169', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:19:47', 'payTime' => '2020-02-04 08:19:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NORBELYS YAMALIX MALUENGA OSTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008602', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577129314000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NORBELYSYAMALIX26@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260245003', 'rifName' => 'NORBELYS YAMALIX MALUENGA OSTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26024500', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Norbelys ', 'name2' => 'Yamalix ', 'lastName1' => 'Maluenga', 'lastName2' => 'Osto ', 'sex' => 1, 'datebirth' => 800683200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4243272115', 'firstMobileBrand' => 'NUU', 'firstMobileModel' => 'N5501L', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'NUU', 'currMobileModel' => 'N5501L', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399747/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040819350076095102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399748', 'vid' => 'V23028741', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040819350076095102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399748', 'payUserId' => '2000009122', 'payUserName' => 'Luis Pineda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009122', 'recvUserName' => 'Luis Pineda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020876990000089759', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:19:36', 'payTime' => '2020-02-04 08:19:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ENRIQUE PINEDA FONSECA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009122', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578425200000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PINEDALEF1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V230287410', 'rifName' => 'LUIS ENRIQUE PINEDA FONSECA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23028741', 'roleService' => NULL, 'phoneNumber' => '0273-6637243', 'name1' => 'Luis', 'name2' => 'Enrique', 'lastName1' => 'Pineda', 'lastName2' => 'Fonseca', 'sex' => 2, 'datebirth' => 748843200000, 'updateMobileNumber' => '2736637243', 'updateMobileNumberTwo' => '4242259145', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A705FN', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A705FN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399748/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040819510075653603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399749', 'vid' => 'V22121517', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040819510075653603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399749', 'payUserId' => '2000002492', 'payUserName' => 'Maikol Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002492', 'recvUserName' => 'Maikol Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216790101113979', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:19:51', 'payTime' => '2020-02-04 08:19:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIKOL DOUGLAS BRICEÑO URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002492', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556317076000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKOLDOUGLASB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221215172', 'rifName' => 'MAIKOL DOUGLAS BRICEÑO URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22121517', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maikol', 'name2' => 'Douglas', 'lastName1' => 'Briceño', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 779601600000, 'updateMobileNumber' => '2614171885', 'updateMobileNumberTwo' => '4126536666', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399749/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040820130076095802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399750', 'vid' => 'V20851890', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '750000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040820130076095802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399750', 'payUserId' => '2000005309', 'payUserName' => 'Enrique Sosa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 750000.0, 'payFee' => 0.0, 'paySumAmount' => 750000.0, 'payStartMoney' => 750000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005309', 'recvUserName' => 'Enrique Sosa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020151920000162281', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 750000.0, 'recvFee' => 0.0, 'recvSumAmount' => 750000.0, 'recvStartMoney' => 750000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:20:13', 'payTime' => '2020-02-04 08:20:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-750.000,00', 'recvAmountView' => '-750.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENRIQUE YOVANNY SOSA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005309', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005309_1570133242557', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568666973000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENRIQUESOSA640@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208518905', 'rifName' => 'ENRIQUE YOVANNY SOSA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20851890', 'roleService' => NULL, 'phoneNumber' => '0274-7899009', 'name1' => 'Enrique', 'name2' => 'Yovanny', 'lastName1' => 'Sosa', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 759816000000, 'updateMobileNumber' => '2742665912', 'updateMobileNumberTwo' => '4160761569', 'firstMobileBrand' => 'SMOOTH', 'firstMobileModel' => 'SMOOTH STAR 5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'SMOOTH', 'currMobileModel' => 'SMOOTH STAR 5 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399750/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040820380076096602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399751', 'vid' => 'V23140649', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040820380076096602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399751', 'payUserId' => '2000004352', 'payUserName' => 'Dayana Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004352', 'recvUserName' => 'Dayana Zambrano', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080098621500005905', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:20:39', 'payTime' => '2020-02-04 08:20:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAYANA ZAMBRANO ESCALANTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004352', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563568398000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KENDERDAVIDBECERRAZAMBRANO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V231406499', 'rifName' => 'DAYANA ZAMBRANO ESCALANTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23140649', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dayana', 'name2' => '', 'lastName1' => 'Zambrano', 'lastName2' => 'Escalante', 'sex' => 1, 'datebirth' => 771048000000, 'updateMobileNumber' => '2764159968', 'updateMobileNumberTwo' => '4257812175', 'firstMobileBrand' => 'Tigers', 'firstMobileModel' => 'TIS001A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Tigers', 'currMobileModel' => 'TIS001A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399751/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040820270076082901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399753', 'vid' => 'J411891339', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2696000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040820270076082901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399753', 'payUserId' => '2000008388', 'payUserName' => 'Juan Larreal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2696000.0, 'payFee' => 0.0, 'paySumAmount' => 2696000.0, 'payStartMoney' => 2696000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008388', 'recvUserName' => 'Juan Larreal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347330000478027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2696000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2696000.0, 'recvStartMoney' => 2696000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:20:28', 'payTime' => '2020-02-04 08:20:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.696.000,00', 'recvAmountView' => '-2.696.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BENEDICTO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008388', 'balance' => 650000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576501173000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DC.BENEDICTO.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411891339', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BENEDICTO, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18203025', 'roleService' => NULL, 'phoneNumber' => '04125143240', 'name1' => 'Juan', 'name2' => 'Manuel', 'lastName1' => 'Larreal', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 468302400000, 'updateMobileNumber' => '4124141176', 'updateMobileNumberTwo' => '4125143240', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'AMN-LX9', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399753/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040822060075661803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399756', 'vid' => 'V12466246', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040822060075661803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399756', 'payUserId' => '2000009652', 'payUserName' => 'Jose Tudare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009652', 'recvUserName' => 'Jose Tudare', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341400100088006', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:22:06', 'payTime' => '2020-02-04 08:22:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JESUS TUDARE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009652', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579286166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEJTUDARE71@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V124662466', 'rifName' => 'JOSE JESUS TUDARE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12466246', 'roleService' => NULL, 'phoneNumber' => '0264-2611708', 'name1' => 'Jose', 'name2' => 'Jesus', 'lastName1' => 'Tudare', 'lastName2' => '', 'sex' => 2, 'datebirth' => 31636800000, 'updateMobileNumber' => '2642611708', 'updateMobileNumberTwo' => '4267236339', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399756/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040822420076084801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399757', 'vid' => 'V16077456', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '361000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040822420076084801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399757', 'payUserId' => '2000000299', 'payUserName' => 'Orangel Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 361000.0, 'payFee' => 0.0, 'paySumAmount' => 361000.0, 'payStartMoney' => 361000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000299', 'recvUserName' => 'Orangel Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650210000089623', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 361000.0, 'recvFee' => 0.0, 'recvSumAmount' => 361000.0, 'recvStartMoney' => 361000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:22:42', 'payTime' => '2020-02-04 08:22:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-361.000,00', 'recvAmountView' => '-361.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORANGEL R. RODRIGUEZ H.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000299', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1533861483000, 'remark' => 'has_convert', 'lastLoginTime' => NULL, 'email' => 'GELORAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160774564', 'rifName' => 'ORANGEL R. RODRIGUEZ H.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16077456', 'roleService' => NULL, 'phoneNumber' => '0283-4003918', 'name1' => 'Orangel', 'name2' => 'Ramon', 'lastName1' => 'Rodriguez', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 315201600000, 'updateMobileNumber' => '4244438338', 'updateMobileNumberTwo' => '4263812473', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399757/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040823010075664403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399758', 'vid' => 'J304730063', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3412500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040823010075664403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399758', 'payUserId' => '2000009254', 'payUserName' => 'Maria Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3412500.0, 'payFee' => 0.0, 'paySumAmount' => 3412500.0, 'payStartMoney' => 3412500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009254', 'recvUserName' => 'Maria Camacaro', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910162222100001014', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3412500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3412500.0, 'recvStartMoney' => 3412500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:23:02', 'payTime' => '2020-02-04 08:23:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.412.500,00', 'recvAmountView' => '-3.412.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA DR.JOSE GREGORIO HERNANDEZ COMPANIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009254', 'balance' => 267500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578598889000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANADERIAJGH2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J304730063', 'rifName' => 'PANADERIA DR.JOSE GREGORIO HERNANDEZ COMPANIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V09637301', 'roleService' => NULL, 'phoneNumber' => '0265-6319976', 'name1' => 'Maria', 'name2' => 'Adelaida', 'lastName1' => 'Camacaro', 'lastName2' => 'Flores', 'sex' => 1, 'datebirth' => -77486400000, 'updateMobileNumber' => '4146723589', 'updateMobileNumberTwo' => '4146723589', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399758/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040824190076104502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399759', 'vid' => 'V27292285', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040824190076104502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399759', 'payUserId' => '2000008273', 'payUserName' => 'Jesus Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008273', 'recvUserName' => 'Jesus Navarro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302310000087450', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:24:19', 'payTime' => '2020-02-04 08:24:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS DAVID NAVARRO SANDOVAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008273', 'balance' => 204000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576093671000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAVARROSANDOVALJESUS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V272922850', 'rifName' => 'JESUS DAVID NAVARRO SANDOVAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27292285', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jesus', 'name2' => 'David', 'lastName1' => 'Navarro', 'lastName2' => 'Sandoval', 'sex' => 2, 'datebirth' => 839649600000, 'updateMobileNumber' => '4140613681', 'updateMobileNumberTwo' => '4127807290', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399759/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040827190075677303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399761', 'vid' => 'V17234122', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '339000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040827190075677303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399761', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 339000.0, 'payFee' => 0.0, 'paySumAmount' => 339000.0, 'payStartMoney' => 339000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 339000.0, 'recvFee' => 0.0, 'recvSumAmount' => 339000.0, 'recvStartMoney' => 339000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:27:19', 'payTime' => '2020-02-04 08:27:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-339.000,00', 'recvAmountView' => '-339.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM410', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399761/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040828320075679003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399764', 'vid' => 'V10688489', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040828320075679003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399764', 'payUserId' => '2000009905', 'payUserName' => 'Yelitza Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130000.0, 'payFee' => 0.0, 'paySumAmount' => 130000.0, 'payStartMoney' => 130000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009905', 'recvUserName' => 'Yelitza Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510031232078', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 130000.0, 'recvStartMoney' => 130000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:28:33', 'payTime' => '2020-02-04 08:28:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.000,00', 'recvAmountView' => '-130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009905', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580225561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTIELYELITZA963@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110688489', 'rifName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11068848', 'roleService' => NULL, 'phoneNumber' => '0262-2058702', 'name1' => 'Yelitza', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => 'Labarca', 'sex' => 1, 'datebirth' => 179640000000, 'updateMobileNumber' => '4261649764', 'updateMobileNumberTwo' => '4168640179', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399764/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040828310075678703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399765', 'vid' => 'V23435573', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '191500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040828310075678703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399765', 'payUserId' => '2000005731', 'payUserName' => 'Gregorio Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 191500.0, 'payFee' => 0.0, 'paySumAmount' => 191500.0, 'payStartMoney' => 191500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005731', 'recvUserName' => 'Gregorio Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020406290000212526', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 191500.0, 'recvFee' => 0.0, 'recvSumAmount' => 191500.0, 'recvStartMoney' => 191500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:28:32', 'payTime' => '2020-02-04 08:28:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-191.500,00', 'recvAmountView' => '-191.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIO ALEXANDER MARTINEZ ORTEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005731', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570805658000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARTINEZGREGORIO845@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234355739', 'rifName' => 'GREGORIO ALEXANDER MARTINEZ ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23435573', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gregorio', 'name2' => 'Alexander', 'lastName1' => 'Martinez', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 803793600000, 'updateMobileNumber' => '4144080780', 'updateMobileNumberTwo' => '4124762913', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399765/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040828590076095401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399766', 'vid' => 'J408897156', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2771000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040828590076095401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399766', 'payUserId' => '2000006554', 'payUserName' => 'Jonathan Valecillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2771000.0, 'payFee' => 0.0, 'paySumAmount' => 2771000.0, 'payStartMoney' => 2771000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006554', 'recvUserName' => 'Jonathan Valecillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104950029387485', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2771000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2771000.0, 'recvStartMoney' => 2771000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:29:00', 'payTime' => '2020-02-04 08:29:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.771.000,00', 'recvAmountView' => '-2.771.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES Y COMERCIALIZADORA JV, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006554', 'balance' => 235000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573504237000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESCJV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408897156', 'rifName' => 'VARIEDADES Y COMERCIALIZADORA JV, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21490042', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jonathan', 'name2' => 'Alberto', 'lastName1' => 'Valecillo', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 609566400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4129690932', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399766/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040828570076113702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399767', 'vid' => 'V19017574', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '750000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040828570076113702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399767', 'payUserId' => '2000003879', 'payUserName' => 'Hendrick Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 750000.0, 'payFee' => 0.0, 'paySumAmount' => 750000.0, 'payStartMoney' => 750000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003879', 'recvUserName' => 'Hendrick Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340866170001204096', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 750000.0, 'recvFee' => 0.0, 'recvSumAmount' => 750000.0, 'recvStartMoney' => 750000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:28:58', 'payTime' => '2020-02-04 08:28:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-750.000,00', 'recvAmountView' => '-750.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003879', 'balance' => 28348065.100000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560216163000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190175746', 'rifName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19017574', 'roleService' => NULL, 'phoneNumber' => '0261-4243241', 'name1' => 'Hendrick', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 626414400000, 'updateMobileNumber' => '2617994068', 'updateMobileNumberTwo' => '4168993608', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399767/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040829230075680603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399768', 'vid' => 'V24347614', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040829230075680603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399768', 'payUserId' => '2000006294', 'payUserName' => 'Hector Linares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006294', 'recvUserName' => 'Hector Linares', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160017410024816027', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:29:23', 'payTime' => '2020-02-04 08:29:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECTOR EDUARDO LINARES GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006294', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572640331000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HLINARES532@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V243476140', 'rifName' => 'HECTOR EDUARDO LINARES GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24347614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hector', 'name2' => 'Eduardo', 'lastName1' => 'Linares', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 775713600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900T', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399768/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040830090076115602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399769', 'vid' => 'J412581422', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2700850.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040830090076115602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399769', 'payUserId' => '2000004972', 'payUserName' => 'Milagros Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2700850.0, 'payFee' => 0.0, 'paySumAmount' => 2700850.0, 'payStartMoney' => 2700850.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004972', 'recvUserName' => 'Milagros Ramirez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067190030896045', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2700850.0, 'recvFee' => 0.0, 'recvSumAmount' => 2700850.0, 'recvStartMoney' => 2700850.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:30:09', 'payTime' => '2020-02-04 08:30:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.700.850,00', 'recvAmountView' => '-2.700.850,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA DULCE SARAHY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004972', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004972_1567434507651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567263796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412581422@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412581422', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA DULCE SARAHY, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846634', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Milagros', 'name2' => 'Sarahy', 'lastName1' => 'Ramirez', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 728798400000, 'updateMobileNumber' => '2628681093', 'updateMobileNumberTwo' => '4129653715', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399769/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040830410076098801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399770', 'vid' => 'V18865922', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '734700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040830410076098801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399770', 'payUserId' => '2000005968', 'payUserName' => 'Carlos Sanabria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 734700.0, 'payFee' => 0.0, 'paySumAmount' => 734700.0, 'payStartMoney' => 734700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005968', 'recvUserName' => 'Carlos Sanabria', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020597230000102911', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 734700.0, 'recvFee' => 0.0, 'recvSumAmount' => 734700.0, 'recvStartMoney' => 734700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:30:42', 'payTime' => '2020-02-04 08:30:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-734.700,00', 'recvAmountView' => '-734.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO SANABRIA BRITO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005968', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571740971000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANABRIABCARLOS30@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188659221', 'rifName' => 'CARLOS ALBERTO SANABRIA BRITO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18865922', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Sanabria', 'lastName2' => 'Brito', 'sex' => 2, 'datebirth' => 540446400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4249590005', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'zte', 'currMobileModel' => 'NX406E', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399770/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040831410075687703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399771', 'vid' => 'J411824992', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14408367.89', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040831410075687703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399771', 'payUserId' => '2000008226', 'payUserName' => 'Lisandro Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14408367.890000001, 'payFee' => 0.0, 'paySumAmount' => 14408367.890000001, 'payStartMoney' => 14408367.890000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008226', 'recvUserName' => 'Lisandro Galue', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067120030889898', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14408367.890000001, 'recvFee' => 0.0, 'recvSumAmount' => 14408367.890000001, 'recvStartMoney' => 14408367.890000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:31:41', 'payTime' => '2020-02-04 08:31:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.408.367,89', 'recvAmountView' => '-14.408.367,89', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LA SEGURIDAD C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008226', 'balance' => 2113925.8799999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576065646000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORALASEGURIDAD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411824992', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LA SEGURIDAD C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16920828', 'roleService' => NULL, 'phoneNumber' => '04129653715', 'name1' => 'Lisandro', 'name2' => 'Jose', 'lastName1' => 'Galue', 'lastName2' => '', 'sex' => 2, 'datebirth' => 182664000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399771/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040832230075688503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399772', 'vid' => 'V22804117', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '138500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040832230075688503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399772', 'payUserId' => '2000006835', 'payUserName' => 'Josue Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 138500.0, 'payFee' => 0.0, 'paySumAmount' => 138500.0, 'payStartMoney' => 138500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006835', 'recvUserName' => 'Josue Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635920000279103', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 138500.0, 'recvFee' => 0.0, 'recvSumAmount' => 138500.0, 'recvStartMoney' => 138500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:32:23', 'payTime' => '2020-02-04 08:32:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-138.500,00', 'recvAmountView' => '-138.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006835', 'balance' => 1691000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573853763000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEX18.ESPINOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228041170', 'rifName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V22804117', 'roleService' => NULL, 'phoneNumber' => '0285-6310121', 'name1' => 'Josue', 'name2' => 'Alexander', 'lastName1' => 'Gutierrez', 'lastName2' => 'Espinoza', 'sex' => 2, 'datebirth' => 754027200000, 'updateMobileNumber' => '4120864930', 'updateMobileNumberTwo' => '4166917144', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399772/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040833400076120902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399773', 'vid' => 'J412405039', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1868000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040833400076120902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399773', 'payUserId' => '2000006181', 'payUserName' => 'Jesus Torrealba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1868000.0, 'payFee' => 0.0, 'paySumAmount' => 1868000.0, 'payStartMoney' => 1868000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006181', 'recvUserName' => 'Jesus Torrealba', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750352990076657656', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1868000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1868000.0, 'recvStartMoney' => 1868000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:33:41', 'payTime' => '2020-02-04 08:33:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.868.000,00', 'recvAmountView' => '-1.868.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI ABASTO JAYCAR C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006181', 'balance' => 803000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572314121000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIABASTOJAYCARCA2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412405039', 'rifName' => 'MINI ABASTO JAYCAR C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17992925', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Torrealba', 'lastName2' => 'Carrizales', 'sex' => 2, 'datebirth' => 533361600000, 'updateMobileNumber' => '4125359192', 'updateMobileNumberTwo' => '4122606471', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399773/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040834110076106301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399775', 'vid' => 'V17995410', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '264500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040834110076106301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399775', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 264500.0, 'payFee' => 0.0, 'paySumAmount' => 264500.0, 'payStartMoney' => 264500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 264500.0, 'recvFee' => 0.0, 'recvSumAmount' => 264500.0, 'recvStartMoney' => 264500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:34:11', 'payTime' => '2020-02-04 08:34:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-264.500,00', 'recvAmountView' => '-264.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399775/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040834320075693503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399778', 'vid' => 'V15997219', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040834320075693503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399778', 'payUserId' => '2000002759', 'payUserName' => 'Rodney Piña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002759', 'recvUserName' => 'Rodney Piña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372440100041213', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:34:33', 'payTime' => '2020-02-04 08:34:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODNEY RAMON PIñA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002759', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555448117000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RODNEYPG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159972190', 'rifName' => 'RODNEY RAMON PIñA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15997219', 'roleService' => NULL, 'phoneNumber' => '0252-8080879', 'name1' => 'Rodney', 'name2' => 'Ramon', 'lastName1' => 'Piña', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 430718400000, 'updateMobileNumber' => '4261571263', 'updateMobileNumberTwo' => '4168528453', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399778/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040835510075695403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399779', 'vid' => 'V13509689', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '309000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040835510075695403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399779', 'payUserId' => '2000008402', 'payUserName' => 'Wilmer Montero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 309000.0, 'payFee' => 0.0, 'paySumAmount' => 309000.0, 'payStartMoney' => 309000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008402', 'recvUserName' => 'Wilmer Montero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020430540100016498', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 309000.0, 'recvFee' => 0.0, 'recvSumAmount' => 309000.0, 'recvStartMoney' => 309000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:35:51', 'payTime' => '2020-02-04 08:35:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-309.000,00', 'recvAmountView' => '-309.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMER PASTOR MONTERO COLMENAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008402', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576527383000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELMASTERGUARDIAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135096896', 'rifName' => 'WILMER PASTOR MONTERO COLMENAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13509689', 'roleService' => NULL, 'phoneNumber' => '0251-2737655', 'name1' => 'Wilmer', 'name2' => 'Pastor', 'lastName1' => 'Montero', 'lastName2' => 'Colmenarez', 'sex' => 2, 'datebirth' => 284356800000, 'updateMobileNumber' => '2517184692', 'updateMobileNumberTwo' => '4163575427', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300I', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300I', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399779/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040835360075694703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399780', 'vid' => 'J406949221', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '320000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040835360075694703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399780', 'payUserId' => '2000004794', 'payUserName' => 'Yanyrde Galanton', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 320000.0, 'payFee' => 0.0, 'paySumAmount' => 320000.0, 'payStartMoney' => 320000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004794', 'recvUserName' => 'Yanyrde Galanton', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080165640100018193', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 320000.0, 'recvFee' => 0.0, 'recvSumAmount' => 320000.0, 'recvStartMoney' => 320000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:35:36', 'payTime' => '2020-02-04 08:35:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-320.000,00', 'recvAmountView' => '-320.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO COLOSENSES 3 23 24, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004794', 'balance' => 280000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566472539000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOCOLOSENSES32324@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406949221', 'rifName' => 'ABASTO COLOSENSES 3 23 24, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16757410', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yanyrde', 'name2' => 'Maria', 'lastName1' => 'Galanton', 'lastName2' => 'Arteaga', 'sex' => 1, 'datebirth' => 324705600000, 'updateMobileNumber' => '2854151835', 'updateMobileNumberTwo' => '4148563452', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399780/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040835190076107701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399781', 'vid' => 'V21352485', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040835190076107701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399781', 'payUserId' => '2000009320', 'payUserName' => 'Angel Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009320', 'recvUserName' => 'Angel Camargo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329590100091505', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:35:19', 'payTime' => '2020-02-04 08:35:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL LEONARDO CAMARGO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009320', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578680667000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCAMARGO18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213524859', 'rifName' => 'ANGEL LEONARDO CAMARGO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21352485', 'roleService' => NULL, 'phoneNumber' => '0261-7552919', 'name1' => 'Angel', 'name2' => 'Leonardo', 'lastName1' => 'Camargo', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 671169600000, 'updateMobileNumber' => '4146293898', 'updateMobileNumberTwo' => '4261415403', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399781/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040835080075694003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399782', 'vid' => 'V13902469', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2461000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040835080075694003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399782', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2461000.0, 'payFee' => 0.0, 'paySumAmount' => 2461000.0, 'payStartMoney' => 2461000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2461000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2461000.0, 'recvStartMoney' => 2461000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:35:09', 'payTime' => '2020-02-04 08:35:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.461.000,00', 'recvAmountView' => '-2.461.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 250000.0, 'userImgUrl' => 'userImg2000004050_1572567882894', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399782/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040835420075695103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399783', 'vid' => 'V13675422', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040835420075695103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399783', 'payUserId' => '2000006774', 'payUserName' => 'Jeans Hidalgo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006774', 'recvUserName' => 'Jeans Hidalgo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020334100101043971', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:35:43', 'payTime' => '2020-02-04 08:35:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEANS CARLOS HIDALGO ARVELO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006774', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006774_1574029951467', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1581019254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JEANSARVELO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136754226', 'rifName' => 'JEANS CARLOS HIDALGO ARVELO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13675422', 'roleService' => NULL, 'phoneNumber' => '0273-5466124', 'name1' => 'Jeans', 'name2' => 'Carlos', 'lastName1' => 'Hidalgo', 'lastName2' => 'Arvelo', 'sex' => 2, 'datebirth' => 231739200000, 'updateMobileNumber' => '4145699752', 'updateMobileNumberTwo' => '4245125240', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399783/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040835290076126302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399784', 'vid' => 'V12900693', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '424000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040835290076126302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399784', 'payUserId' => '2000008436', 'payUserName' => 'Dulce Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 424000.0, 'payFee' => 0.0, 'paySumAmount' => 424000.0, 'payStartMoney' => 424000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008436', 'recvUserName' => 'Dulce Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450000421867', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 424000.0, 'recvFee' => 0.0, 'recvSumAmount' => 424000.0, 'recvStartMoney' => 424000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:35:30', 'payTime' => '2020-02-04 08:35:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-424.000,00', 'recvAmountView' => '-424.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DULCE MARIA PEREZ UVIEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008436', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576610182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEREZ2019DULCE@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V129006931', 'rifName' => 'DULCE MARIA PEREZ UVIEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12900693', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dulce', 'name2' => 'Maria', 'lastName1' => 'Perez', 'lastName2' => 'Uviedo', 'sex' => 1, 'datebirth' => 200462400000, 'updateMobileNumber' => '4264642261', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI P7-L12', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399784/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040837240076112201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399785', 'vid' => 'V19808360', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2937000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040837240076112201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399785', 'payUserId' => '2000004853', 'payUserName' => 'Darielis Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2937000.0, 'payFee' => 0.0, 'paySumAmount' => 2937000.0, 'payStartMoney' => 2937000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004853', 'recvUserName' => 'Darielis Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749500100003141', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2937000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2937000.0, 'recvStartMoney' => 2937000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:37:24', 'payTime' => '2020-02-04 08:37:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.937.000,00', 'recvAmountView' => '-2.937.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIELIS MARIA SILVA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004853', 'balance' => 1725000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566838445000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAROLBPRO0@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198083603', 'rifName' => 'DARIELIS MARIA SILVA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19808360', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Darielis', 'name2' => 'Maria', 'lastName1' => 'Silva', 'lastName2' => 'Blanco', 'sex' => 1, 'datebirth' => 597470400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246102225', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399785/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040837470076112901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399786', 'vid' => 'V19216877', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2655000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040837470076112901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399786', 'payUserId' => '2000005128', 'payUserName' => 'Kevin Roa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2655000.0, 'payFee' => 0.0, 'paySumAmount' => 2655000.0, 'payStartMoney' => 2655000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005128', 'recvUserName' => 'Kevin Roa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345770000081715', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2655000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2655000.0, 'recvStartMoney' => 2655000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:37:47', 'payTime' => '2020-02-04 08:37:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.655.000,00', 'recvAmountView' => '-2.655.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEVIN HELY ROA VALERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005128', 'balance' => 437000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567801617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'kevin.heli.roa@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V192168771', 'rifName' => 'KEVIN HELY ROA VALERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19216877', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Kevin', 'name2' => 'Hely', 'lastName1' => 'Roa', 'lastName2' => 'Valero', 'sex' => 2, 'datebirth' => 567403200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246092330', 'firstMobileBrand' => 'LOGIC', 'firstMobileModel' => 'LOGIC X5 LITE2', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'LOGIC X5 LITE2', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399786/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040839460075708003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399787', 'vid' => 'V16129558', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '725000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040839460075708003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399787', 'payUserId' => '2000008910', 'payUserName' => 'Lina Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 725000.0, 'payFee' => 0.0, 'paySumAmount' => 725000.0, 'payStartMoney' => 725000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008910', 'recvUserName' => 'Lina Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020363510000513416', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 725000.0, 'recvFee' => 0.0, 'recvSumAmount' => 725000.0, 'recvStartMoney' => 725000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:39:46', 'payTime' => '2020-02-04 08:39:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-725.000,00', 'recvAmountView' => '-725.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LINA MARIA LOPEZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008910', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577826655000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AGLOTAZUCENAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161295589', 'rifName' => 'LINA MARIA LOPEZ GUTIERREZ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16129558', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Lina', 'name2' => 'Maria', 'lastName1' => 'Lopez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 440308800000, 'updateMobileNumber' => '2767716016', 'updateMobileNumberTwo' => '4143751206', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A307G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A307G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399787/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040840090075710803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399789', 'vid' => 'V09987588', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040840090075710803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399789', 'payUserId' => '2000010051', 'payUserName' => 'Maria Quevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010051', 'recvUserName' => 'Maria Quevedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020856420000116787', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:40:10', 'payTime' => '2020-02-04 08:40:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA MARICELA QUEVEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010051', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580760325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGMAIDELINQUEVEDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V099875883', 'rifName' => 'MARIA MARICELA QUEVEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09987588', 'roleService' => NULL, 'phoneNumber' => '0273-8713952', 'name1' => 'Maria', 'name2' => 'Maricela', 'lastName1' => 'Quevedo', 'lastName2' => '', 'sex' => 1, 'datebirth' => -20548800000, 'updateMobileNumber' => '2738713952', 'updateMobileNumberTwo' => '4161390411', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9190', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399789/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040840110076119201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399791', 'vid' => 'V18996130', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3328000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040840110076119201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399791', 'payUserId' => '2000005530', 'payUserName' => 'Nasser Salech', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3328000.0, 'payFee' => 0.0, 'paySumAmount' => 3328000.0, 'payStartMoney' => 3328000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005530', 'recvUserName' => 'Nasser Salech', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211650100173206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3328000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3328000.0, 'recvStartMoney' => 3328000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:40:11', 'payTime' => '2020-02-04 08:40:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.328.000,00', 'recvAmountView' => '-3.328.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NASSER MUSTAFA SALECH VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005530', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569963978000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MUSTAFASALECH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189961304', 'rifName' => 'NASSER MUSTAFA SALECH VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18996130', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nasser', 'name2' => 'Mustafa', 'lastName1' => 'Salech', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 529473600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4143508566', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y330-U07', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399791/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040841260075712003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399796', 'vid' => 'V10539949', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040841260075712003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399796', 'payUserId' => '2000008615', 'payUserName' => 'Kerly Tovar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008615', 'recvUserName' => 'Kerly Tovar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020872610100003847', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:41:26', 'payTime' => '2020-02-04 08:41:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KERLY ANAIS TOVAR RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008615', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577139736000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KERLYTOVAR04@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105399495', 'rifName' => 'KERLY ANAIS TOVAR RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10539949', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kerly', 'name2' => 'Anais', 'lastName1' => 'Tovar', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 28440000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4164189488', 'firstMobileBrand' => 'SLONE', 'firstMobileModel' => 'S5004', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'SLONE', 'currMobileModel' => 'S5004', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399796/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040841170075711603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399798', 'vid' => 'V16527112', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040841170075711603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399798', 'payUserId' => '2000009633', 'payUserName' => 'Rosario Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009633', 'recvUserName' => 'Rosario Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650000104430', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:41:17', 'payTime' => '2020-02-04 08:41:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSARIO YSLEYER CASTILLO BENITEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009633', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579229344000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSARIOY21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165271129', 'rifName' => 'ROSARIO YSLEYER CASTILLO BENITEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16527112', 'roleService' => NULL, 'phoneNumber' => '0247-3421376', 'name1' => 'Rosario', 'name2' => 'Ysleyer', 'lastName1' => 'Castillo', 'lastName2' => 'Benitez', 'sex' => 1, 'datebirth' => 450763200000, 'updateMobileNumber' => '2473421376', 'updateMobileNumberTwo' => '4243064096', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399798/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040841280076133502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399799', 'vid' => 'V10618650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040841280076133502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399799', 'payUserId' => '2000010045', 'payUserName' => 'Mirla Alfonzo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010045', 'recvUserName' => 'Mirla Alfonzo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000385356', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:41:28', 'payTime' => '2020-02-04 08:41:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010045', 'balance' => 974000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580753234000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRLA.JOSEFINA18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106186509', 'rifName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10618650', 'roleService' => NULL, 'phoneNumber' => '0416-2002587', 'name1' => 'Mirla', 'name2' => 'Josefina', 'lastName1' => 'Alfonzo', 'lastName2' => 'Roja', 'sex' => 1, 'datebirth' => -19684800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399799/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040842130075715603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399801', 'vid' => 'V05174509', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '310000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040842130075715603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399801', 'payUserId' => '2000009603', 'payUserName' => 'Roy Conrado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 310000.0, 'payFee' => 0.0, 'paySumAmount' => 310000.0, 'payStartMoney' => 310000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009603', 'recvUserName' => 'Roy Conrado', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340945599461560915', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 310000.0, 'recvFee' => 0.0, 'recvSumAmount' => 310000.0, 'recvStartMoney' => 310000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:42:14', 'payTime' => '2020-02-04 08:42:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-310.000,00', 'recvAmountView' => '-310.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROY ALFONSO CONRADO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009603', 'balance' => 125000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579197446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROYCONRADO25@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V051745090', 'rifName' => 'ROY ALFONSO CONRADO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05174509', 'roleService' => NULL, 'phoneNumber' => '0416-2669754', 'name1' => 'Roy', 'name2' => 'Alfonso', 'lastName1' => 'Conrado', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => -420580800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246801572', 'firstMobileBrand' => 'Elite 5.0L+', 'firstMobileModel' => 'Elite 5.0L+', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Elite 5.0L+', 'currMobileModel' => 'Elite 5.0L+', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399801/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040842320076126601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399803', 'vid' => 'V16150578', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '370000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040842320076126601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399803', 'payUserId' => '2000007994', 'payUserName' => 'Maibelyn Vergel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 370000.0, 'payFee' => 0.0, 'paySumAmount' => 370000.0, 'payStartMoney' => 370000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007994', 'recvUserName' => 'Maibelyn Vergel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160197910010504000', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 370000.0, 'recvFee' => 0.0, 'recvSumAmount' => 370000.0, 'recvStartMoney' => 370000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:42:32', 'payTime' => '2020-02-04 08:42:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-370.000,00', 'recvAmountView' => '-370.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIBELYN CAROLINA VERGEL FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007994', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575578404000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIBELYN_VERGEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161505788', 'rifName' => 'MAIBELYN CAROLINA VERGEL FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16150578', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maibelyn', 'name2' => 'Carolina', 'lastName1' => 'Vergel', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 374040000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399803/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040842540076139102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399805', 'vid' => 'V17995410', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040842540076139102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399805', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:42:54', 'payTime' => '2020-02-04 08:42:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 264500.0, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399805/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040845060076132501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399806', 'vid' => 'V23439733', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040845060076132501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399806', 'payUserId' => '2000004708', 'payUserName' => 'Ines Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004708', 'recvUserName' => 'Ines Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679110000244332', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:45:07', 'payTime' => '2020-02-04 08:45:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INES MARIA GONZALEZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004708', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565899328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'laydasbakery@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V234397334', 'rifName' => 'INES MARIA GONZALEZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23439733', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ines', 'name2' => 'Maria', 'lastName1' => 'Gonzalez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 812260800000, 'updateMobileNumber' => '2629940878', 'updateMobileNumberTwo' => '4127674577', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'WAS-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399806/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040844410075725803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399807', 'vid' => 'V23435573', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040844410075725803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399807', 'payUserId' => '2000005731', 'payUserName' => 'Gregorio Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005731', 'recvUserName' => 'Gregorio Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020406290000212526', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:44:41', 'payTime' => '2020-02-04 08:44:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIO ALEXANDER MARTINEZ ORTEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005731', 'balance' => 191500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570805658000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARTINEZGREGORIO845@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234355739', 'rifName' => 'GREGORIO ALEXANDER MARTINEZ ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23435573', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gregorio', 'name2' => 'Alexander', 'lastName1' => 'Martinez', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 803793600000, 'updateMobileNumber' => '4144080780', 'updateMobileNumberTwo' => '4124762913', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399807/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040846180076148202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399809', 'vid' => 'V13443462', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040846180076148202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399809', 'payUserId' => '2000001789', 'payUserName' => 'Jose Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001789', 'recvUserName' => 'Jose Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504260000144911', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:46:18', 'payTime' => '2020-02-04 08:46:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001789', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001789_1547913108410', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545915080000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILGREGO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V134434623', 'rifName' => 'JOSE GREGORIO DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13443462', 'roleService' => NULL, 'phoneNumber' => '0286-9326401', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Diaz', 'lastName2' => '', 'sex' => 2, 'datebirth' => 215668800000, 'updateMobileNumber' => '2869326401', 'updateMobileNumberTwo' => '4249664892', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399809/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040851110076139101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399810', 'vid' => 'V20655994', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '492000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040851110076139101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399810', 'payUserId' => '2000004488', 'payUserName' => 'Anderson Oviedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 492000.0, 'payFee' => 0.0, 'paySumAmount' => 492000.0, 'payStartMoney' => 492000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004488', 'recvUserName' => 'Anderson Oviedo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160093090195011023', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 492000.0, 'recvFee' => 0.0, 'recvSumAmount' => 492000.0, 'recvStartMoney' => 492000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:51:11', 'payTime' => '2020-02-04 08:51:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-492.000,00', 'recvAmountView' => '-492.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSE OVIEDO ANGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004488', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564678494000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDERSONJOSEOVIEDO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206559949', 'rifName' => 'ANDERSON JOSE OVIEDO ANGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20655994', 'roleService' => NULL, 'phoneNumber' => '0271-2492253', 'name1' => 'Anderson', 'name2' => 'Jose', 'lastName1' => 'Oviedo', 'lastName2' => 'Angel', 'sex' => 2, 'datebirth' => 697176000000, 'updateMobileNumber' => '2712492829', 'updateMobileNumberTwo' => '4168754328', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399810/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040850590075750703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399813', 'vid' => 'V10818388', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2281753.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040850590075750703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399813', 'payUserId' => '2000002237', 'payUserName' => 'Maximino Pernia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2281753.0, 'payFee' => 0.0, 'paySumAmount' => 2281753.0, 'payStartMoney' => 2281753.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002237', 'recvUserName' => 'Maximino Pernia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020775460000008484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2281753.0, 'recvFee' => 0.0, 'recvSumAmount' => 2281753.0, 'recvStartMoney' => 2281753.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:50:59', 'payTime' => '2020-02-04 08:50:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.281.753,00', 'recvAmountView' => '-2.281.753,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAXIMINO ANTONIO PERNIA GUERRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002237', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549479353000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JURIDICOCCAPITAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108183884', 'rifName' => 'MAXIMINO ANTONIO PERNIA GUERRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10818388', 'roleService' => NULL, 'phoneNumber' => '0243-2681265', 'name1' => 'Maximino', 'name2' => 'Antonio', 'lastName1' => 'Pernia', 'lastName2' => 'Guerrero', 'sex' => 2, 'datebirth' => 86760000000, 'updateMobileNumber' => '2395116243', 'updateMobileNumberTwo' => '4142570704', 'firstMobileBrand' => 'IPRO', 'firstMobileModel' => 'Kylin_5.0S', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399813/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040847230076150502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399814', 'vid' => 'V10060933', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040847230076150502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399814', 'payUserId' => '2000002656', 'payUserName' => 'Maggioni Lemus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002656', 'recvUserName' => 'Maggioni Lemus', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300000051389', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:47:23', 'payTime' => '2020-02-04 08:47:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGGIONI RAMON LEMUS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002656', 'balance' => 245000.0, 'userImgUrl' => 'userImg2000002656_1554242376188', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554230469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAGGIONILEMUSUIZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100609335', 'rifName' => 'MAGGIONI RAMON LEMUS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10060933', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maggioni', 'name2' => 'Ramon', 'lastName1' => 'Lemus', 'lastName2' => '', 'sex' => 2, 'datebirth' => -79473600000, 'updateMobileNumber' => '2856515817', 'updateMobileNumberTwo' => '4249091340', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399814/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040847330076150702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399815', 'vid' => 'V10881244', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1507000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040847330076150702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399815', 'payUserId' => '2000004068', 'payUserName' => 'Pedro Granado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1507000.0, 'payFee' => 0.0, 'paySumAmount' => 1507000.0, 'payStartMoney' => 1507000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004068', 'recvUserName' => 'Pedro Granado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020655330000196817', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1507000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1507000.0, 'recvStartMoney' => 1507000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:47:33', 'payTime' => '2020-02-04 08:47:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.507.000,00', 'recvAmountView' => '-1.507.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO ANTONIO GRANADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004068', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561211665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROGRANADO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108812440', 'rifName' => 'PEDRO ANTONIO GRANADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10881244', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Pedro', 'name2' => 'Antonio', 'lastName1' => 'Granado', 'lastName2' => '', 'sex' => 2, 'datebirth' => -193780800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248333471', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399815/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040849000075742303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399816', 'vid' => 'V19808110', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '0.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040849000075742303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399816', 'payUserId' => '2000010023', 'payUserName' => 'Manuel Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 0.01, 'payFee' => 0.0, 'paySumAmount' => 0.01, 'payStartMoney' => 0.01, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010023', 'recvUserName' => 'Manuel Rojas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145630200641085', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 0.01, 'recvFee' => 0.0, 'recvSumAmount' => 0.01, 'recvStartMoney' => 0.01, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:49:00', 'payTime' => '2020-02-04 08:49:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-0,01', 'recvAmountView' => '-0,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL ALEJANDRO ROJAS MEZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010023', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580564211000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROJAMANUE99@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198081104', 'rifName' => 'MANUEL ALEJANDRO ROJAS MEZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19808110', 'roleService' => NULL, 'phoneNumber' => '0262-2432260', 'name1' => 'Manuel', 'name2' => 'Alejandro', 'lastName1' => 'Rojas', 'lastName2' => 'Meza', 'sex' => 2, 'datebirth' => 584510400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CHC-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399816/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040849420076159502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399819', 'vid' => 'V13376335', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1848000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040849420076159502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399819', 'payUserId' => '2000004035', 'payUserName' => 'Pedro Moncayo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1848000.0, 'payFee' => 0.0, 'paySumAmount' => 1848000.0, 'payStartMoney' => 1848000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004035', 'recvUserName' => 'Pedro Moncayo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422470000101161', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1848000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1848000.0, 'recvStartMoney' => 1848000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:49:42', 'payTime' => '2020-02-04 08:49:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.848.000,00', 'recvAmountView' => '-1.848.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL MONCAYO MONTILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004035', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560972354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONCAYOPEDRO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V133763356', 'rifName' => 'PEDRO MANUEL MONCAYO MONTILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13376335', 'roleService' => NULL, 'phoneNumber' => '0252-4155909', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Moncayo', 'lastName2' => 'Montilla', 'sex' => 2, 'datebirth' => 290491200000, 'updateMobileNumber' => '2524155909', 'updateMobileNumberTwo' => '4168311440', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399819/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040849370075743403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399820', 'vid' => 'V24362141', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '764000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040849370075743403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399820', 'payUserId' => '2000008635', 'payUserName' => 'Josue Pardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 764000.0, 'payFee' => 0.0, 'paySumAmount' => 764000.0, 'payStartMoney' => 764000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008635', 'recvUserName' => 'Josue Pardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329580000385644', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 764000.0, 'recvFee' => 0.0, 'recvSumAmount' => 764000.0, 'recvStartMoney' => 764000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:49:38', 'payTime' => '2020-02-04 08:49:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-764.000,00', 'recvAmountView' => '-764.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSUÉ MOISÉS PARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008635', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577208766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PARDOJOSUEJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V243621417', 'rifName' => 'JOSUÉ MOISÉS PARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24362141', 'roleService' => NULL, 'phoneNumber' => '0261-7443156', 'name1' => 'Josue', 'name2' => 'Moises', 'lastName1' => 'Pardo', 'lastName2' => '', 'sex' => 2, 'datebirth' => 794116800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ISWAG', 'firstMobileModel' => 'Alpha', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ISWAG', 'currMobileModel' => 'Alpha', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399820/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040850210076137901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399823', 'vid' => 'V20494920', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040850210076137901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399823', 'payUserId' => '2000009452', 'payUserName' => 'Wilmer Anzoategui', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009452', 'recvUserName' => 'Wilmer Anzoategui', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020712610000000479', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:50:21', 'payTime' => '2020-02-04 08:50:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMER JOSÉ ANZOATEGUI CAMEJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009452', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009452_1579895379747', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579015548000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAMEJO_JOSE@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V204949200', 'rifName' => 'WILMER JOSÉ ANZOATEGUI CAMEJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494920', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wilmer', 'name2' => 'Jose', 'lastName1' => 'Anzoategui', 'lastName2' => 'Camejo', 'sex' => 2, 'datebirth' => 615182400000, 'updateMobileNumber' => '4268447045', 'updateMobileNumberTwo' => '4163330053', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399823/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040850370076138201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399824', 'vid' => 'V13714995', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040850370076138201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399824', 'payUserId' => '2000006143', 'payUserName' => 'Freddy Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20000.0, 'payFee' => 0.0, 'paySumAmount' => 20000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006143', 'recvUserName' => 'Freddy Pacheco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200150100003137', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:50:37', 'payTime' => '2020-02-04 08:50:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.000,00', 'recvAmountView' => '-20.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY ALBERTO PACHECO GARRIDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006143', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572280231000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYALBERTO.PACHECOGARRIDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137149954', 'rifName' => 'FREDDY ALBERTO PACHECO GARRIDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13714995', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Pacheco', 'lastName2' => 'Garrido', 'sex' => 2, 'datebirth' => 250315200000, 'updateMobileNumber' => '4269449333', 'updateMobileNumberTwo' => '4263485873', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00RD', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399824/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040850540075750503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399825', 'vid' => 'J407229702', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040850540075750503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399825', 'payUserId' => '2000006783', 'payUserName' => 'Alimerck Jassen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006783', 'recvUserName' => 'Alimerck Jassen', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399680000282941', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:50:54', 'payTime' => '2020-02-04 08:50:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SUMYCAR, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006783', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006783_1574713209356', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573826625000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESSUMYCAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407229702', 'rifName' => 'INVERSIONES SUMYCAR, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14319260', 'roleService' => NULL, 'phoneNumber' => '0243-2415657', 'name1' => 'Alimerck', 'name2' => '', 'lastName1' => 'Jassen', 'lastName2' => 'Bogado', 'sex' => 2, 'datebirth' => 278222400000, 'updateMobileNumber' => '4124910682', 'updateMobileNumberTwo' => '4124015845', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399825/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040851180076162202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399826', 'vid' => 'V20983474', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040851180076162202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399826', 'payUserId' => '2000008627', 'payUserName' => 'Victor Betancourt', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008627', 'recvUserName' => 'Victor Betancourt', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535200100007563', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:51:18', 'payTime' => '2020-02-04 08:51:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR JOSE BETANCOURT BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008627', 'balance' => 0.0, 'userImgUrl' => 'userImg2000008627_1577755250919', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577159475000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORBETANCOURT92@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209834746', 'rifName' => 'VICTOR JOSE BETANCOURT BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20983474', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Victor', 'name2' => 'Jose', 'lastName1' => 'Betancourt', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => 708753600000, 'updateMobileNumber' => '4121054483', 'updateMobileNumberTwo' => '4121054483', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399826/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040852540076169602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399827', 'vid' => 'J408164876', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040852540076169602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399827', 'payUserId' => '2000002294', 'payUserName' => 'Asnaldo Faria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002294', 'recvUserName' => 'Asnaldo Faria', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580730075808774', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:52:54', 'payTime' => '2020-02-04 08:52:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FARIA MALDONADO.,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002294', 'balance' => 1106000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565795838000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESFARIAMALDONADO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408164876', 'rifName' => 'INVERSIONES FARIA MALDONADO.,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16118593', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Asnaldo', 'name2' => 'Jose', 'lastName1' => 'Faria', 'lastName2' => 'Portillo', 'sex' => 2, 'datebirth' => 388296000000, 'updateMobileNumber' => '2617360774', 'updateMobileNumberTwo' => '4120718856', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D693', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300I', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399827/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040852210076166802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399828', 'vid' => 'V15020850', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040852210076166802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399828', 'payUserId' => '2000000645', 'payUserName' => 'Gabriel Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000645', 'recvUserName' => 'Gabriel Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020310410000441180', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:52:22', 'payTime' => '2020-02-04 08:52:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIEL ARTURO MARTINEZ BAEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000645', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538782924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABRIEL850@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150208501', 'rifName' => 'GABRIEL ARTURO MARTINEZ BAEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15020850', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Gabriel', 'name2' => 'Arturo', 'lastName1' => 'Martinez', 'lastName2' => 'Baez', 'sex' => 2, 'datebirth' => 399182400000, 'updateMobileNumber' => '2455812025', 'updateMobileNumberTwo' => '4269474834', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399828/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040852450076142501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399829', 'vid' => 'V10218777', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040852450076142501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399829', 'payUserId' => '2000009302', 'payUserName' => 'Jose Lezama', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009302', 'recvUserName' => 'Jose Lezama', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438150000209063', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:52:45', 'payTime' => '2020-02-04 08:52:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO LEZAMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009302', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578745573000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JGLEZAMA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V102187772', 'rifName' => 'JOSE GREGORIO LEZAMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10218777', 'roleService' => NULL, 'phoneNumber' => '0294-3443191', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Lezama', 'lastName2' => '', 'sex' => 2, 'datebirth' => 25675200000, 'updateMobileNumber' => '2943443191', 'updateMobileNumberTwo' => '4263804716', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo S898t+', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo S898t+', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399829/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040852350076167102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399830', 'vid' => 'J411151920', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040852350076167102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399830', 'payUserId' => '2000001410', 'payUserName' => 'Vicky Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001410', 'recvUserName' => 'Vicky Herrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020690130000159414', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:52:35', 'payTime' => '2020-02-04 08:52:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA EUMACHEDI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001410', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543602614000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'D.EUMACHEDI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411151920', 'rifName' => 'DISTRIBUIDORA EUMACHEDI, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V22906036', 'roleService' => NULL, 'phoneNumber' => '0212-2145364', 'name1' => 'Vicky', 'name2' => 'Estella', 'lastName1' => 'Herrera', 'lastName2' => 'Marin', 'sex' => 1, 'datebirth' => 175492800000, 'updateMobileNumber' => '4242892936', 'updateMobileNumberTwo' => '4241488502', 'firstMobileBrand' => 'SKY', 'firstMobileModel' => 'SKY 5.0L', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399830/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040853050076143201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399832', 'vid' => 'V16547443', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040853050076143201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399832', 'payUserId' => '2000007539', 'payUserName' => 'Noe Quijada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007539', 'recvUserName' => 'Noe Quijada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020512320000021351', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:53:06', 'payTime' => '2020-02-04 08:53:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOE JOSUE QUIJADA QUIJADA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007539', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574901969000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NOEQUIJADAQUIJADA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165474437', 'rifName' => 'NOE JOSUE QUIJADA QUIJADA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16547443', 'roleService' => NULL, 'phoneNumber' => '0295-2531610', 'name1' => 'Noe', 'name2' => 'Josue', 'lastName1' => 'Quijada', 'lastName2' => 'Quijada', 'sex' => 2, 'datebirth' => 445060800000, 'updateMobileNumber' => '2952534639', 'updateMobileNumberTwo' => '4265860637', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399832/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040853180075755303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399833', 'vid' => 'V19600363', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040853180075755303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399833', 'payUserId' => '2000002229', 'payUserName' => 'Ricardo Calderas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002229', 'recvUserName' => 'Ricardo Calderas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020305810000187101', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:53:18', 'payTime' => '2020-02-04 08:53:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICARDO VALDEMAR CALDERAS ACEVEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002229', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549460483000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CALDERASACEVEDO90@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196003637', 'rifName' => 'RICARDO VALDEMAR CALDERAS ACEVEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19600363', 'roleService' => NULL, 'phoneNumber' => '0246-6164130', 'name1' => 'Ricardo', 'name2' => 'Valdemar', 'lastName1' => 'Calderas', 'lastName2' => 'Acevedo', 'sex' => 2, 'datebirth' => 648100800000, 'updateMobileNumber' => '4145886480', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.0 C HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399833/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040854390075762303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399835', 'vid' => 'V16077456', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040854390075762303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399835', 'payUserId' => '2000000299', 'payUserName' => 'Orangel Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000299', 'recvUserName' => 'Orangel Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650210000089623', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:54:39', 'payTime' => '2020-02-04 08:54:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORANGEL R. RODRIGUEZ H.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000299', 'balance' => 361000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1533861483000, 'remark' => 'has_convert', 'lastLoginTime' => NULL, 'email' => 'GELORAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160774564', 'rifName' => 'ORANGEL R. RODRIGUEZ H.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16077456', 'roleService' => NULL, 'phoneNumber' => '0283-4003918', 'name1' => 'Orangel', 'name2' => 'Ramon', 'lastName1' => 'Rodriguez', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 315201600000, 'updateMobileNumber' => '4244438338', 'updateMobileNumberTwo' => '4263812473', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399835/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040855200076147901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399836', 'vid' => 'V23435573', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040855200076147901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399836', 'payUserId' => '2000005731', 'payUserName' => 'Gregorio Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005731', 'recvUserName' => 'Gregorio Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020406290000212526', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:55:20', 'payTime' => '2020-02-04 08:55:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIO ALEXANDER MARTINEZ ORTEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005731', 'balance' => 358500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570805658000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARTINEZGREGORIO845@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234355739', 'rifName' => 'GREGORIO ALEXANDER MARTINEZ ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23435573', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gregorio', 'name2' => 'Alexander', 'lastName1' => 'Martinez', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 803793600000, 'updateMobileNumber' => '4144080780', 'updateMobileNumberTwo' => '4124762913', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399836/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040855590075770103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399837', 'vid' => 'V20494920', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040855590075770103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399837', 'payUserId' => '2000009452', 'payUserName' => 'Wilmer Anzoategui', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009452', 'recvUserName' => 'Wilmer Anzoategui', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020712610000000479', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:55:59', 'payTime' => '2020-02-04 08:55:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMER JOSÉ ANZOATEGUI CAMEJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009452', 'balance' => 240000.0, 'userImgUrl' => 'userImg2000009452_1579895379747', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579015548000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAMEJO_JOSE@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V204949200', 'rifName' => 'WILMER JOSÉ ANZOATEGUI CAMEJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494920', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wilmer', 'name2' => 'Jose', 'lastName1' => 'Anzoategui', 'lastName2' => 'Camejo', 'sex' => 2, 'datebirth' => 615182400000, 'updateMobileNumber' => '4268447045', 'updateMobileNumberTwo' => '4163330053', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399837/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040857440075778303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399838', 'vid' => 'V03561321', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040857440075778303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399838', 'payUserId' => '2000002660', 'payUserName' => 'Manuel Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002660', 'recvUserName' => 'Manuel Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020398810104673600', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:57:44', 'payTime' => '2020-02-04 08:57:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL RAMON FERNANDEZ CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002660', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554251699000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMOND695@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V035613214', 'rifName' => 'MANUEL RAMON FERNANDEZ CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V03561321', 'roleService' => NULL, 'phoneNumber' => '0243-2633835', 'name1' => 'Manuel', 'name2' => 'Ramon', 'lastName1' => 'Fernandez', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => -594590400000, 'updateMobileNumber' => '2432633835', 'updateMobileNumberTwo' => '4124068148', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399838/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040857290076151601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399841', 'vid' => 'V20069439', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5889000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040857290076151601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399841', 'payUserId' => '2000008097', 'payUserName' => 'Virginia Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5889000.0, 'payFee' => 0.0, 'paySumAmount' => 5889000.0, 'payStartMoney' => 5889000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008097', 'recvUserName' => 'Virginia Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320900100066165', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5889000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5889000.0, 'recvStartMoney' => 5889000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:57:29', 'payTime' => '2020-02-04 08:57:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.889.000,00', 'recvAmountView' => '-5.889.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIRGINIA SEMPRUN PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008097', 'balance' => 5970000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMPRUNVIRGINIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200694399', 'rifName' => 'VIRGINIA SEMPRUN PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20069439', 'roleService' => NULL, 'phoneNumber' => '0262-5201610', 'name1' => 'Virginia', 'name2' => '', 'lastName1' => 'Semprun', 'lastName2' => 'Pirela', 'sex' => 1, 'datebirth' => 541051200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125803927', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399841/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040858230076154601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399845', 'vid' => 'V21112358', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '667000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040858230076154601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399845', 'payUserId' => '2000008119', 'payUserName' => 'Enmanuel Aguillon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 667000.0, 'payFee' => 0.0, 'paySumAmount' => 667000.0, 'payStartMoney' => 667000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008119', 'recvUserName' => 'Enmanuel Aguillon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696160100010154', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 667000.0, 'recvFee' => 0.0, 'recvSumAmount' => 667000.0, 'recvStartMoney' => 667000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:58:23', 'payTime' => '2020-02-04 08:58:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-667.000,00', 'recvAmountView' => '-667.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENMANUEL MIGUEL AGUILLON MORA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008119', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575914549000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENMANUEL2309@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211123580', 'rifName' => 'ENMANUEL MIGUEL AGUILLON MORA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21112358', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Enmanuel', 'name2' => 'Miguel', 'lastName1' => 'Aguillon', 'lastName2' => 'Mora', 'sex' => 2, 'datebirth' => 685598400000, 'updateMobileNumber' => '2682517025', 'updateMobileNumberTwo' => '4246370198', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399845/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040858390075781903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399846', 'vid' => 'J407641573', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '239000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040858390075781903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399846', 'payUserId' => '2000002341', 'payUserName' => 'Wilmer Rondon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 239000.0, 'payFee' => 0.0, 'paySumAmount' => 239000.0, 'payStartMoney' => 239000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002341', 'recvUserName' => 'Wilmer Rondon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128410000294256', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 239000.0, 'recvFee' => 0.0, 'recvSumAmount' => 239000.0, 'recvStartMoney' => 239000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:58:39', 'payTime' => '2020-02-04 08:58:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-239.000,00', 'recvAmountView' => '-239.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CONSTRULUJO 2016, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002341', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568210866000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CONSTRULUJO.2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407641573', 'rifName' => 'INVERSIONES CONSTRULUJO 2016, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES ESPECIALIZADAS DE LA CONSTRUCCION', 'idNumber' => 'V06328627', 'roleService' => NULL, 'phoneNumber' => '0212-3170098', 'name1' => 'Wilmer', 'name2' => 'Jose', 'lastName1' => 'Rondon', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -70488000000, 'updateMobileNumber' => '2123531695', 'updateMobileNumberTwo' => '4142752153', 'firstMobileBrand' => 'Q79', 'firstMobileModel' => 'Q79', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Q79', 'currMobileModel' => 'Q79', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399846/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040859230075783103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399847', 'vid' => 'V18694649', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040859230075783103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399847', 'payUserId' => '2000005173', 'payUserName' => 'Jesica Colona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005173', 'recvUserName' => 'Jesica Colona', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080515550100120046', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 08:59:24', 'payTime' => '2020-02-04 08:59:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESICA LISBETH COLONA LAVERDE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005173', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568068095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESICACOLONA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186946495', 'rifName' => 'JESICA LISBETH COLONA LAVERDE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18694649', 'roleService' => NULL, 'phoneNumber' => '0275-5551670', 'name1' => 'Jesica', 'name2' => 'Lisbeth', 'lastName1' => 'Colona', 'lastName2' => 'Laverde', 'sex' => 1, 'datebirth' => 573364800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4140771435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399847/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040900180076157801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399848', 'vid' => 'V10044379', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040900180076157801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399848', 'payUserId' => '2000006008', 'payUserName' => 'Sara Moris', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006008', 'recvUserName' => 'Sara Moris', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310100112224', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:00:18', 'payTime' => '2020-02-04 09:00:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SARA ANTONIA MORIS ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006008', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571796702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SARAMORIS2012@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100443798', 'rifName' => 'SARA ANTONIA MORIS ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10044379', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sara', 'name2' => 'Antonia', 'lastName1' => 'Moris', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => -51739200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4263969174', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-F240L', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900T', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399848/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040901590076193402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399851', 'vid' => 'V10060933', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '434000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040901590076193402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399851', 'payUserId' => '2000002656', 'payUserName' => 'Maggioni Lemus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 434000.0, 'payFee' => 0.0, 'paySumAmount' => 434000.0, 'payStartMoney' => 434000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002656', 'recvUserName' => 'Maggioni Lemus', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300000051389', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 434000.0, 'recvFee' => 0.0, 'recvSumAmount' => 434000.0, 'recvStartMoney' => 434000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:01:59', 'payTime' => '2020-02-04 09:01:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-434.000,00', 'recvAmountView' => '-434.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGGIONI RAMON LEMUS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002656', 'balance' => 454000.0, 'userImgUrl' => 'userImg2000002656_1554242376188', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554230469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAGGIONILEMUSUIZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100609335', 'rifName' => 'MAGGIONI RAMON LEMUS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10060933', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maggioni', 'name2' => 'Ramon', 'lastName1' => 'Lemus', 'lastName2' => '', 'sex' => 2, 'datebirth' => -79473600000, 'updateMobileNumber' => '2856515817', 'updateMobileNumberTwo' => '4249091340', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399851/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040902280076165501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399853', 'vid' => 'J402316925', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1108696.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040902280076165501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399853', 'payUserId' => '2000007647', 'payUserName' => 'Miguel Aguirre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1108696.0, 'payFee' => 0.0, 'paySumAmount' => 1108696.0, 'payStartMoney' => 1108696.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007647', 'recvUserName' => 'Miguel Aguirre', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002420023055933', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1108696.0, 'recvFee' => 0.0, 'recvSumAmount' => 1108696.0, 'recvStartMoney' => 1108696.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:02:28', 'payTime' => '2020-02-04 09:02:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.108.696,00', 'recvAmountView' => '-1.108.696,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPER TIENDA MARA C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007647', 'balance' => 113796.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575031654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARASUPERTIENDAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402316925', 'rifName' => 'SUPER TIENDA MARA C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V14863286', 'roleService' => NULL, 'phoneNumber' => '0262-8720004', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Aguirre', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 233640000000, 'updateMobileNumber' => '2628721070', 'updateMobileNumberTwo' => '4149694047', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399853/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040902570075801803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399854', 'vid' => 'V25359971', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040902570075801803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399854', 'payUserId' => '2000009889', 'payUserName' => 'Marbelis Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009889', 'recvUserName' => 'Marbelis Rangel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365140100093120', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:02:58', 'payTime' => '2020-02-04 09:02:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARBELIS ARIANA RANGEL LEGON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009889', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580157923000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARBELISRANGEL15@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253599711', 'rifName' => 'MARBELIS ARIANA RANGEL LEGON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25359971', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marbelis', 'name2' => 'Ariana', 'lastName1' => 'Rangel', 'lastName2' => 'Legon', 'sex' => 1, 'datebirth' => 816753600000, 'updateMobileNumber' => '2545554033', 'updateMobileNumberTwo' => '4120556212', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G Play', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399854/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040902270076165401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399855', 'vid' => 'V27292285', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040902270076165401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399855', 'payUserId' => '2000008273', 'payUserName' => 'Jesus Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008273', 'recvUserName' => 'Jesus Navarro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302310000087450', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:02:28', 'payTime' => '2020-02-04 09:02:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS DAVID NAVARRO SANDOVAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008273', 'balance' => 413000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576093671000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAVARROSANDOVALJESUS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V272922850', 'rifName' => 'JESUS DAVID NAVARRO SANDOVAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27292285', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jesus', 'name2' => 'David', 'lastName1' => 'Navarro', 'lastName2' => 'Sandoval', 'sex' => 2, 'datebirth' => 839649600000, 'updateMobileNumber' => '4140613681', 'updateMobileNumberTwo' => '4127807290', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399855/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040902570076169101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399858', 'vid' => 'V21112358', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '67000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040902570076169101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399858', 'payUserId' => '2000008119', 'payUserName' => 'Enmanuel Aguillon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 67000.0, 'payFee' => 0.0, 'paySumAmount' => 67000.0, 'payStartMoney' => 67000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008119', 'recvUserName' => 'Enmanuel Aguillon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696160100010154', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 67000.0, 'recvFee' => 0.0, 'recvSumAmount' => 67000.0, 'recvStartMoney' => 67000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:02:58', 'payTime' => '2020-02-04 09:02:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-67.000,00', 'recvAmountView' => '-67.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENMANUEL MIGUEL AGUILLON MORA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008119', 'balance' => 667000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575914549000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENMANUEL2309@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211123580', 'rifName' => 'ENMANUEL MIGUEL AGUILLON MORA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21112358', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Enmanuel', 'name2' => 'Miguel', 'lastName1' => 'Aguillon', 'lastName2' => 'Mora', 'sex' => 2, 'datebirth' => 685598400000, 'updateMobileNumber' => '2682517025', 'updateMobileNumberTwo' => '4246370198', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399858/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399696', 'transaccion' => '202002040757590076048201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '220000.00', 'numero_usuario' => '2000007553', 'monto_antes' => '0.00', 'email_usuario' => 'KEVINAFM21@GMAIL.COM', 'monto_despues' => '220000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399702', 'transaccion' => '202002040757200076047901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000005682', 'monto_antes' => '0.00', 'email_usuario' => 'MILAITO_BELLO@HOTMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399704', 'transaccion' => '202002040802110075628503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '240000.00', 'numero_usuario' => '2000010045', 'monto_antes' => '300000.00', 'email_usuario' => 'MIRLA.JOSEFINA18@GMAIL.COM', 'monto_despues' => '540000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399705', 'transaccion' => '202002040802280076053301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '944000.00', 'numero_usuario' => '2000005190', 'monto_antes' => '0.00', 'email_usuario' => 'USUARIOVEN4554@GMAIL.COM', 'monto_despues' => '944000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399707', 'transaccion' => '202002040803000076068702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '480000.00', 'numero_usuario' => '2000000385', 'monto_antes' => '250000.00', 'email_usuario' => 'PRODUCCIONESBORRERO@GMAIL.COM', 'monto_despues' => '730000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399708', 'transaccion' => '202002040803230076068902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '99900.00', 'numero_usuario' => '2000007337', 'monto_antes' => '0.00', 'email_usuario' => 'MAULIUS12@GMAIL.COM', 'monto_despues' => '99900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399709', 'transaccion' => '202002040803380076069102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '516000.00', 'numero_usuario' => '2000006370', 'monto_antes' => '0.00', 'email_usuario' => 'EL_NINI012@HOTMAIL.COM', 'monto_despues' => '516000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399711', 'transaccion' => '202002040806110076056701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1667832.65', 'numero_usuario' => '2000000838', 'monto_antes' => '0.00', 'email_usuario' => 'CV.VALENCHAR@GMAIL.COM', 'monto_despues' => '1667832.65', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399712', 'transaccion' => '202002040805250076072602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1890000.00', 'numero_usuario' => '2000005868', 'monto_antes' => '250000.00', 'email_usuario' => 'FIDELRAFAEL217@GMAIL.COM', 'monto_despues' => '2140000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399713', 'transaccion' => '202002040805340076056201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '517000.00', 'numero_usuario' => '2000007857', 'monto_antes' => '0.00', 'email_usuario' => 'AIXANGELAGOMEZ@GMAIL.COM', 'monto_despues' => '517000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399714', 'transaccion' => '202002040805460076056501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000005997', 'monto_antes' => '250000.00', 'email_usuario' => 'JLOBISNIKE@GMAIL.COM', 'monto_despues' => '850000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399715', 'transaccion' => '202002040805420075631403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009343', 'monto_antes' => '260000.00', 'email_usuario' => 'THALESCH@GMAIL.COM', 'monto_despues' => '460000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399716', 'transaccion' => '202002040806230076073802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '668000.00', 'numero_usuario' => '2000009903', 'monto_antes' => '1215000.00', 'email_usuario' => 'YOHENNYGERARDO19@OUTLOOK.COM', 'monto_despues' => '1883000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399717', 'transaccion' => '202002040806320076074002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 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'monto_transaccion' => '764000.00', 'numero_usuario' => '2000008635', 'monto_antes' => '0.00', 'email_usuario' => 'PARDOJOSUEJ@GMAIL.COM', 'monto_despues' => '764000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399823', 'transaccion' => '202002040850210076137901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '240000.00', 'numero_usuario' => '2000009452', 'monto_antes' => '0.00', 'email_usuario' => 'CAMEJO_JOSE@YAHOO.ES', 'monto_despues' => '240000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399824', 'transaccion' => '202002040850370076138201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '20000.00', 'numero_usuario' => '2000006143', 'monto_antes' => '0.00', 'email_usuario' => 'FREDDYALBERTO.PACHECOGARRIDO@GMAIL.COM', 'monto_despues' => '20000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399825', 'transaccion' => '202002040850540075750503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000006783', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESSUMYCAR@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399826', 'transaccion' => '202002040851180076162202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '700000.00', 'numero_usuario' => '2000008627', 'monto_antes' => '0.00', 'email_usuario' => 'VICTORBETANCOURT92@GMAIL.COM', 'monto_despues' => '700000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399827', 'transaccion' => '202002040852540076169602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '240000.00', 'numero_usuario' => '2000002294', 'monto_antes' => '1106000.00', 'email_usuario' => 'INVERSIONESFARIAMALDONADO@GMAIL.COM', 'monto_despues' => '1346000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399828', 'transaccion' => '202002040852210076166802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000000645', 'monto_antes' => '0.00', 'email_usuario' => 'GABRIEL850@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399829', 'transaccion' => '202002040852450076142501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '225000.00', 'numero_usuario' => '2000009302', 'monto_antes' => '0.00', 'email_usuario' => 'JGLEZAMA@HOTMAIL.COM', 'monto_despues' => '225000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399830', 'transaccion' => '202002040852350076167102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000001410', 'monto_antes' => '0.00', 'email_usuario' => 'D.EUMACHEDI@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399832', 'transaccion' => '202002040853050076143201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000007539', 'monto_antes' => '0.00', 'email_usuario' => 'NOEQUIJADAQUIJADA@GMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399833', 'transaccion' => '202002040853180075755303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002229', 'monto_antes' => '0.00', 'email_usuario' => 'CALDERASACEVEDO90@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399835', 'transaccion' => '202002040854390075762303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000000299', 'monto_antes' => '361000.00', 'email_usuario' => 'GELORAN@GMAIL.COM', 'monto_despues' => '486000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399836', 'transaccion' => '202002040855200076147901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '334000.00', 'numero_usuario' => '2000005731', 'monto_antes' => '358500.00', 'email_usuario' => 'MARTINEZGREGORIO845@GMAIL.COM', 'monto_despues' => '692500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399837', 'transaccion' => '202002040855590075770103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000009452', 'monto_antes' => '240000.00', 'email_usuario' => 'CAMEJO_JOSE@YAHOO.ES', 'monto_despues' => '540000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399838', 'transaccion' => '202002040857440075778303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002660', 'monto_antes' => '0.00', 'email_usuario' => 'RAMOND695@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399841', 'transaccion' => '202002040857290076151601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5889000.00', 'numero_usuario' => '2000008097', 'monto_antes' => '5970000.00', 'email_usuario' => 'SEMPRUNVIRGINIA@GMAIL.COM', 'monto_despues' => '11859000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399845', 'transaccion' => '202002040858230076154601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '667000.00', 'numero_usuario' => '2000008119', 'monto_antes' => '0.00', 'email_usuario' => 'ENMANUEL2309@GMAIL.COM', 'monto_despues' => '667000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399846', 'transaccion' => '202002040858390075781903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '239000.00', 'numero_usuario' => '2000002341', 'monto_antes' => '0.00', 'email_usuario' => 'CONSTRULUJO.2016@GMAIL.COM', 'monto_despues' => '239000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399847', 'transaccion' => '202002040859230075783103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005173', 'monto_antes' => '0.00', 'email_usuario' => 'JESICACOLONA@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399848', 'transaccion' => '202002040900180076157801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000006008', 'monto_antes' => '0.00', 'email_usuario' => 'SARAMORIS2012@HOTMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399851', 'transaccion' => '202002040901590076193402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '434000.00', 'numero_usuario' => '2000002656', 'monto_antes' => '454000.00', 'email_usuario' => 'MAGGIONILEMUSUIZA@GMAIL.COM', 'monto_despues' => '888000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399853', 'transaccion' => '202002040902280076165501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1108696.00', 'numero_usuario' => '2000007647', 'monto_antes' => '113796.00', 'email_usuario' => 'MARASUPERTIENDAS@GMAIL.COM', 'monto_despues' => '1222492.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399854', 'transaccion' => '202002040902570075801803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000009889', 'monto_antes' => '0.00', 'email_usuario' => 'MARBELISRANGEL15@GMAIL.COM', 'monto_despues' => '167000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399855', 'transaccion' => '202002040902270076165401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '267000.00', 'numero_usuario' => '2000008273', 'monto_antes' => '413000.00', 'email_usuario' => 'NAVARROSANDOVALJESUS@GMAIL.COM', 'monto_despues' => '680000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399858', 'transaccion' => '202002040902570076169101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '67000.00', 'numero_usuario' => '2000008119', 'monto_antes' => '667000.00', 'email_usuario' => 'ENMANUEL2309@GMAIL.COM', 'monto_despues' => '734000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 10:46:44 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399859', 'tradeSeq' => '202002040903240075802603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399860', 'tradeSeq' => '202002040903220075802503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399862', 'tradeSeq' => '202002040903210076196302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399863', 'tradeSeq' => '202002040903420075803403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399864', 'tradeSeq' => '202002040903380075803003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399871', 'tradeSeq' => '202002040905260076206102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399872', 'tradeSeq' => '202002040907360076187901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399873', 'tradeSeq' => '202002040907080076184201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399874', 'tradeSeq' => '202002040908440076190401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399876', 'tradeSeq' => '202002040909030075822703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399877', 'tradeSeq' => '202002040910380075830203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399878', 'tradeSeq' => '202002040910530075830903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399879', 'tradeSeq' => '202002040910390075830303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399880', 'tradeSeq' => '202002040910470076197801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399881', 'tradeSeq' => '202002040911590075833203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399883', 'tradeSeq' => '202002040912340075837703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399887', 'tradeSeq' => '202002040913090076212001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399888', 'tradeSeq' => '202002040912540076228602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399889', 'tradeSeq' => '202002040912580076229002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399890', 'tradeSeq' => '202002040913320076230402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399891', 'tradeSeq' => '202002040913530075840403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399892', 'tradeSeq' => '202002040914520076233002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399893', 'tradeSeq' => '202002040916360076242502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399894', 'tradeSeq' => '202002040918260076245902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399895', 'tradeSeq' => '202002040919030075855603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399897', 'tradeSeq' => '202002040919350075860103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399898', 'tradeSeq' => '202002040919570076252402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399900', 'tradeSeq' => '202002040920060076242701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399902', 'tradeSeq' => '202002040920330075865303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399903', 'tradeSeq' => '202002040921270076255302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399904', 'tradeSeq' => '202002040921290076255402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399905', 'tradeSeq' => '202002040922000076247601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399906', 'tradeSeq' => '202002040922090075869203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399907', 'tradeSeq' => '202002040922200076250201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399909', 'tradeSeq' => '202002040923110075871503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399910', 'tradeSeq' => '202002040923090075871303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399911', 'tradeSeq' => '202002040923010076262702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399912', 'tradeSeq' => '202002040924030076264602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399914', 'tradeSeq' => '202002040923320075872103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399916', 'tradeSeq' => '202002040926390076278402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399917', 'tradeSeq' => '202002040924580076268902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399918', 'tradeSeq' => '202002040925250075879503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399919', 'tradeSeq' => '202002040926260076277902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399920', 'tradeSeq' => '202002040926040076264401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399923', 'tradeSeq' => '202002040926320075881803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399924', 'tradeSeq' => '202002040926390075882203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399925', 'tradeSeq' => '202002040927120075885803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399926', 'tradeSeq' => '202002040926480076266201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399927', 'tradeSeq' => '202002040926550075884903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399930', 'tradeSeq' => '202002040928020076281402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399933', 'tradeSeq' => '202002040928500076286302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399934', 'tradeSeq' => '202002040930150076289102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399935', 'tradeSeq' => '202002040931110076291602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399936', 'tradeSeq' => '202002040936480075936703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399939', 'tradeSeq' => '202002040934360076290701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399940', 'tradeSeq' => '202002040935190076307702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399945', 'tradeSeq' => '202002040938370076305801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399946', 'tradeSeq' => '202002040939030076318802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399947', 'tradeSeq' => '202002040940210076317401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399951', 'tradeSeq' => '202002040939540075950903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399952', 'tradeSeq' => '202002040941110075953403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399953', 'tradeSeq' => '202002040941570076327902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399954', 'tradeSeq' => '202002040945020076328301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399955', 'tradeSeq' => '202002040943130076330702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399957', 'tradeSeq' => '202002040944520076337802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399958', 'tradeSeq' => '202002040944470076337402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399967', 'tradeSeq' => '202002040946030076342902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399968', 'tradeSeq' => '202002040946200076343602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399969', 'tradeSeq' => '202002040946360075985003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399970', 'tradeSeq' => '202002040946450076344802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399971', 'tradeSeq' => '202002040947110075990703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399973', 'tradeSeq' => '202002040947140075990903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399974', 'tradeSeq' => '202002040947210076337701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399977', 'tradeSeq' => '202002040947200076337401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399981', 'tradeSeq' => '202002040948490076344101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399984', 'tradeSeq' => '202002040949550076002103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399987', 'tradeSeq' => '202002040951260076361702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399990', 'tradeSeq' => '202002040953190076363001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399991', 'tradeSeq' => '202002040954060076368801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399994', 'tradeSeq' => '202002040954200076376402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399996', 'tradeSeq' => '202002040955450076031803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399997', 'tradeSeq' => '202002040955170076372801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00399999', 'tradeSeq' => '202002040957430076387602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400001', 'tradeSeq' => '202002040958310076390002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400002', 'tradeSeq' => '202002040958120076387501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400003', 'tradeSeq' => '202002040959010076389301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400004', 'tradeSeq' => '202002040959090076046803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400006', 'tradeSeq' => '202002040959190076047103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400007', 'tradeSeq' => '202002040959230076047303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400009', 'tradeSeq' => '202002041000380076049603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400010', 'tradeSeq' => '202002041000460076403102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400012', 'tradeSeq' => '202002041002240076062203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400017', 'tradeSeq' => '202002041004450076421402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400018', 'tradeSeq' => '202002041005020076421702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400019', 'tradeSeq' => '202002041005150076078403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400022', 'tradeSeq' => '202002041005520076081203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400024', 'tradeSeq' => '202002041006440076083103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400025', 'tradeSeq' => '202002041006550076417801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400026', 'tradeSeq' => '202002041008350076090303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400028', 'tradeSeq' => '202002041009120076092403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1982, 'recordsFiltered' => 1982, )) PASO 5: HAY QUE REVERSAR: 202002040903240075802603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399859', 'vid' => 'V18904315', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040903240075802603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399859', 'payUserId' => '2000008001', 'payUserName' => 'Rafael Malafronte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008001', 'recvUserName' => 'Rafael Malafronte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020674040100006528', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:03:24', 'payTime' => '2020-02-04 09:03:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL AMADO MALAFRONTE RENGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008001', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575587380000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAEL.MAL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189043151', 'rifName' => 'RAFAEL AMADO MALAFRONTE RENGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18904315', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rafael', 'name2' => 'Amado', 'lastName1' => 'Malafronte', 'lastName2' => 'Rengel', 'sex' => 2, 'datebirth' => 594014400000, 'updateMobileNumber' => '2934335211', 'updateMobileNumberTwo' => '4248574100', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'STUDIO M HD', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'STUDIO M HD', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399859/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040903220075802503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399860', 'vid' => 'V10760195', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040903220075802503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399860', 'payUserId' => '2000008065', 'payUserName' => 'Javier Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008065', 'recvUserName' => 'Javier Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372420000033763', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:03:22', 'payTime' => '2020-02-04 09:03:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER JESUS SANCHEZ MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008065', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575662978000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LARENSE_2009@LIVE.COM', 'emailBindStatus' => 1, 'rif' => 'V107601950', 'rifName' => 'JAVIER JESUS SANCHEZ MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10760195', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Javier', 'name2' => 'Jesus', 'lastName1' => 'Sanchez', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -676800000, 'updateMobileNumber' => '2524218743', 'updateMobileNumberTwo' => '4265450806', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'STUDIO 5.0K', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'STUDIO 5.0K', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399860/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040903210076196302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399862', 'vid' => 'V20774858', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040903210076196302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399862', 'payUserId' => '2000004921', 'payUserName' => 'Carlos Armas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004921', 'recvUserName' => 'Carlos Armas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788650000050801', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:03:21', 'payTime' => '2020-02-04 09:03:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ENRIQUE ARMAS ARAY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004921', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004921_1571692316291', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567076186000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CEAAYCZH281017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207748583', 'rifName' => 'CARLOS ENRIQUE ARMAS ARAY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20774858', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Armas', 'lastName2' => 'Aray', 'sex' => 2, 'datebirth' => 709704000000, 'updateMobileNumber' => '2856711318', 'updateMobileNumberTwo' => '4164855975', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Vivo 5 Mini', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399862/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040903420075803403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399863', 'vid' => 'V13628064', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040903420075803403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399863', 'payUserId' => '2000006369', 'payUserName' => 'Lorena Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006369', 'recvUserName' => 'Lorena Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329500000765565', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:03:42', 'payTime' => '2020-02-04 09:03:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LORENA CHIQUINQUIRA GARCIA MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006369', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572979864000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LCHGARCIA64@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136280640', 'rifName' => 'LORENA CHIQUINQUIRA GARCIA MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13628064', 'roleService' => NULL, 'phoneNumber' => '0261-7182335', 'name1' => 'Lorena', 'name2' => 'Chiquinquira', 'lastName1' => 'Garcia', 'lastName2' => 'Marquez', 'sex' => 1, 'datebirth' => 153028800000, 'updateMobileNumber' => '2617665938', 'updateMobileNumberTwo' => '4146211698', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399863/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040903380075803003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399864', 'vid' => 'V19600363', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040903380075803003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399864', 'payUserId' => '2000002229', 'payUserName' => 'Ricardo Calderas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002229', 'recvUserName' => 'Ricardo Calderas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020305810000187101', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:03:38', 'payTime' => '2020-02-04 09:03:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICARDO VALDEMAR CALDERAS ACEVEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002229', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549460483000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CALDERASACEVEDO90@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196003637', 'rifName' => 'RICARDO VALDEMAR CALDERAS ACEVEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19600363', 'roleService' => NULL, 'phoneNumber' => '0246-6164130', 'name1' => 'Ricardo', 'name2' => 'Valdemar', 'lastName1' => 'Calderas', 'lastName2' => 'Acevedo', 'sex' => 2, 'datebirth' => 648100800000, 'updateMobileNumber' => '4145886480', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.0 C HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399864/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040905260076206102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399871', 'vid' => 'J308995169', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1772910.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040905260076206102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399871', 'payUserId' => '2000009977', 'payUserName' => 'Willian Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1772910.0, 'payFee' => 0.0, 'paySumAmount' => 1772910.0, 'payStartMoney' => 1772910.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009977', 'recvUserName' => 'Willian Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306610100050577', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1772910.0, 'recvFee' => 0.0, 'recvSumAmount' => 1772910.0, 'recvStartMoney' => 1772910.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:05:26', 'payTime' => '2020-02-04 09:05:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.772.910,00', 'recvAmountView' => '-1.772.910,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL Y CONSTRUCCIONES GUTIERREZ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009977', 'balance' => 2079051.0, 'userImgUrl' => 'userImg2000009977_1580756474567', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580402218000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CYCGUTIERREZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J308995169', 'rifName' => 'COMERCIAL Y CONSTRUCCIONES GUTIERREZ, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12175296', 'roleService' => NULL, 'phoneNumber' => '0264-2612309', 'name1' => 'Willian', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => 'Villavicencio', 'sex' => 2, 'datebirth' => 113544000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4141691741', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399871/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040907360076187901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399872', 'vid' => 'V19963540', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040907360076187901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399872', 'payUserId' => '2000008628', 'payUserName' => 'Luis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008628', 'recvUserName' => 'Luis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216780002115032', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:07:37', 'payTime' => '2020-02-04 09:07:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS NAPOLEON GONZALEZ RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008628', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577178232000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISNAPOLEONGR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199635405', 'rifName' => 'LUIS NAPOLEON GONZALEZ RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19963540', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Napoleon', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 651384000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246395984', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399872/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040907080076184201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399873', 'vid' => 'V21567459', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040907080076184201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399873', 'payUserId' => '2000009399', 'payUserName' => 'Luis Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009399', 'recvUserName' => 'Luis Azuaje', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114460000457336', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:07:08', 'payTime' => '2020-02-04 09:07:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO AZUAJE REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009399', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578920312000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISAZUAJE591@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215674599', 'rifName' => 'LUIS ALBERTO AZUAJE REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21567459', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Azuaje', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 668404800000, 'updateMobileNumber' => '2418422932', 'updateMobileNumberTwo' => '4263470560', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU R1 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399873/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040908440076190401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399874', 'vid' => 'V22368413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '31482000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040908440076190401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399874', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 31482000.0, 'payFee' => 0.0, 'paySumAmount' => 31482000.0, 'payStartMoney' => 31482000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 31482000.0, 'recvFee' => 0.0, 'recvSumAmount' => 31482000.0, 'recvStartMoney' => 31482000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:08:44', 'payTime' => '2020-02-04 09:08:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-31.482.000,00', 'recvAmountView' => '-31.482.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399874/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040909030075822703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399876', 'vid' => 'V16520501', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '23669000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040909030075822703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399876', 'payUserId' => '2000004394', 'payUserName' => 'Haidee Marrufo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 23669000.0, 'payFee' => 0.0, 'paySumAmount' => 23669000.0, 'payStartMoney' => 23669000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004394', 'recvUserName' => 'Haidee Marrufo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750613720071521902', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 23669000.0, 'recvFee' => 0.0, 'recvSumAmount' => 23669000.0, 'recvStartMoney' => 23669000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:09:03', 'payTime' => '2020-02-04 09:09:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-23.669.000,00', 'recvAmountView' => '-23.669.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HAIDEE CAROLINA MARRUFO ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004394', 'balance' => 4862000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573147957000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DILENNYMARRUFO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165205010', 'rifName' => 'HAIDEE CAROLINA MARRUFO ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16520501', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Haidee', 'name2' => 'Carolina', 'lastName1' => 'Marrufo', 'lastName2' => 'Romero', 'sex' => 1, 'datebirth' => 487569600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4169655139', 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399876/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040910380075830203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399877', 'vid' => 'V13782904', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '707000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040910380075830203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399877', 'payUserId' => '2000009491', 'payUserName' => 'Roberto Figuera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 707000.0, 'payFee' => 0.0, 'paySumAmount' => 707000.0, 'payStartMoney' => 707000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009491', 'recvUserName' => 'Roberto Figuera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427530000413008', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 707000.0, 'recvFee' => 0.0, 'recvSumAmount' => 707000.0, 'recvStartMoney' => 707000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:10:38', 'payTime' => '2020-02-04 09:10:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-707.000,00', 'recvAmountView' => '-707.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO RAMON FIGUERA ALMEA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009491', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579070511000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTOFI2580@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137829041', 'rifName' => 'ROBERTO RAMON FIGUERA ALMEA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13782904', 'roleService' => NULL, 'phoneNumber' => '0286-9513440', 'name1' => 'Roberto', 'name2' => 'Ramon', 'lastName1' => 'Figuera', 'lastName2' => 'Almea', 'sex' => 2, 'datebirth' => 297576000000, 'updateMobileNumber' => '4164894849', 'updateMobileNumberTwo' => '4164894849', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399877/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040910530075830903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399878', 'vid' => 'V14051453', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '632997.80', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040910530075830903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399878', 'payUserId' => '2000009976', 'payUserName' => 'Joel Canela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 632997.80000000005, 'payFee' => 0.0, 'paySumAmount' => 632997.80000000005, 'payStartMoney' => 632997.80000000005, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009976', 'recvUserName' => 'Joel Canela', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020165900000016670', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 632997.80000000005, 'recvFee' => 0.0, 'recvSumAmount' => 632997.80000000005, 'recvStartMoney' => 632997.80000000005, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:10:53', 'payTime' => '2020-02-04 09:10:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-632.997,80', 'recvAmountView' => '-632.997,80', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOEL JOSE CANELA LUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009976', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580402046000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOELCANELALUNA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140514531', 'rifName' => 'JOEL JOSE CANELA LUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14051453', 'roleService' => NULL, 'phoneNumber' => '0255-6647744', 'name1' => 'Joel', 'name2' => 'Jose', 'lastName1' => 'Canela', 'lastName2' => 'Luna', 'sex' => 2, 'datebirth' => 335592000000, 'updateMobileNumber' => '2554453624', 'updateMobileNumberTwo' => '4145009044', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399878/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040910390075830303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399879', 'vid' => 'V17335922', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '774100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040910390075830303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399879', 'payUserId' => '2000005691', 'payUserName' => 'Karine Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 774100.0, 'payFee' => 0.0, 'paySumAmount' => 774100.0, 'payStartMoney' => 774100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005691', 'recvUserName' => 'Karine Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000407467', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 774100.0, 'recvFee' => 0.0, 'recvSumAmount' => 774100.0, 'recvStartMoney' => 774100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:10:40', 'payTime' => '2020-02-04 09:10:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-774.100,00', 'recvAmountView' => '-774.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINE JOSEFINA CORDERO PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005691', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570725514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINECORDERO_23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173359221', 'rifName' => 'KARINE JOSEFINA CORDERO PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17335922', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Karine', 'name2' => 'Josefina', 'lastName1' => 'Cordero', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 509515200000, 'updateMobileNumber' => '2645584903', 'updateMobileNumberTwo' => '4246185106', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399879/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040910470076197801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399880', 'vid' => 'V26657864', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1865000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040910470076197801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399880', 'payUserId' => '2000004639', 'payUserName' => 'Victor Palmar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1865000.0, 'payFee' => 0.0, 'paySumAmount' => 1865000.0, 'payStartMoney' => 1865000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004639', 'recvUserName' => 'Victor Palmar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750534370076388655', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1865000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1865000.0, 'recvStartMoney' => 1865000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:10:48', 'payTime' => '2020-02-04 09:10:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.865.000,00', 'recvAmountView' => '-1.865.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MANUEL PALMAR FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004639', 'balance' => 416000.0, 'userImgUrl' => 'userImg2000004639_1565637036896', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565635802000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORPALMAR9932@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V266578640', 'rifName' => 'VICTOR MANUEL PALMAR FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26657864', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Victor', 'name2' => 'Manuel', 'lastName1' => 'Palmar', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 922593600000, 'updateMobileNumber' => '4127519502', 'updateMobileNumberTwo' => '4162633159', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399880/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040911590075833203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399881', 'vid' => 'V09332097', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '35000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040911590075833203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399881', 'payUserId' => '2000005737', 'payUserName' => 'Belkis Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 35000.0, 'payFee' => 0.0, 'paySumAmount' => 35000.0, 'payStartMoney' => 35000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005737', 'recvUserName' => 'Belkis Rodriguez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319570100006418', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 35000.0, 'recvFee' => 0.0, 'recvSumAmount' => 35000.0, 'recvStartMoney' => 35000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:12:00', 'payTime' => '2020-02-04 09:12:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-35.000,00', 'recvAmountView' => '-35.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BELKIS MILDRED RODRIGUEZ SALAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005737', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570813181000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELKISMILDREDRODRIGUEZ97@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V093320979', 'rifName' => 'BELKIS MILDRED RODRIGUEZ SALAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09332097', 'roleService' => NULL, 'phoneNumber' => '0262-8086954', 'name1' => 'Belkis', 'name2' => 'Mildred', 'lastName1' => 'Rodriguez', 'lastName2' => 'Salas', 'sex' => 1, 'datebirth' => -119476800000, 'updateMobileNumber' => '4261676552', 'updateMobileNumberTwo' => '4163694668', 'firstMobileBrand' => 'SKY', 'firstMobileModel' => 'Platinum_B5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum_B5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399881/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040912340075837703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399883', 'vid' => 'J411115193', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1844000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040912340075837703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399883', 'payUserId' => '2000005320', 'payUserName' => 'Maria Marrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1844000.0, 'payFee' => 0.0, 'paySumAmount' => 1844000.0, 'payStartMoney' => 1844000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005320', 'recvUserName' => 'Maria Marrero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623470076656989', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1844000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1844000.0, 'recvStartMoney' => 1844000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:12:35', 'payTime' => '2020-02-04 09:12:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.844.000,00', 'recvAmountView' => '-1.844.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005320', 'balance' => 1483000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568721253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGADEMARIA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411115193', 'rifName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14044560', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Milagro', 'lastName1' => 'Marrero', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 281332800000, 'updateMobileNumber' => '2856515454', 'updateMobileNumberTwo' => '4249694607', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399883/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040913090076212001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399887', 'vid' => 'V07186905', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4467000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040913090076212001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399887', 'payUserId' => '2000009561', 'payUserName' => 'Esteban Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4467000.0, 'payFee' => 0.0, 'paySumAmount' => 4467000.0, 'payStartMoney' => 4467000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009561', 'recvUserName' => 'Esteban Herrera', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140227572271390842', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4467000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4467000.0, 'recvStartMoney' => 4467000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:13:09', 'payTime' => '2020-02-04 09:13:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.467.000,00', 'recvAmountView' => '-4.467.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009561', 'balance' => 459000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579129724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAMARISBRITO_21@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V071869055', 'rifName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07186905', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Esteban', 'name2' => 'Gilberto', 'lastName1' => 'Herrera', 'lastName2' => 'Blanco', 'sex' => 2, 'datebirth' => -421097400000, 'updateMobileNumber' => '2455114013', 'updateMobileNumberTwo' => '4120459919', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399887/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040912540076228602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399888', 'vid' => 'V15106434', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '292000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040912540076228602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399888', 'payUserId' => '2000002938', 'payUserName' => 'Jose Clemente', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 292000.0, 'payFee' => 0.0, 'paySumAmount' => 292000.0, 'payStartMoney' => 292000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002938', 'recvUserName' => 'Jose Clemente', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020233770000085559', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 292000.0, 'recvFee' => 0.0, 'recvSumAmount' => 292000.0, 'recvStartMoney' => 292000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:12:54', 'payTime' => '2020-02-04 09:12:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-292.000,00', 'recvAmountView' => '-292.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ESTEBAN IV CLEMENTE GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002938', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557955562000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'joseclemente10@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V151064341', 'rifName' => 'JOSE ESTEBAN IV CLEMENTE GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15106434', 'roleService' => NULL, 'phoneNumber' => '0416-2065741', 'name1' => 'Jose', 'name2' => 'Esteban Iv', 'lastName1' => 'Clemente', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 333518400000, 'updateMobileNumber' => '4120530012', 'updateMobileNumberTwo' => '4120530012', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade Apex2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade Apex2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399888/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040912580076229002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399889', 'vid' => 'V20422424', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040912580076229002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399889', 'payUserId' => '2000003528', 'payUserName' => 'Alexander Islanda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003528', 'recvUserName' => 'Alexander Islanda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020451810000128717', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:12:59', 'payTime' => '2020-02-04 09:12:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE ISLANDA JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003528', 'balance' => 0.0, 'userImgUrl' => 'userImg2000003528_1561429825232', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559685977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXJZ45@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204224249', 'rifName' => 'ALEXANDER JOSE ISLANDA JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20422424', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Islanda', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 655012800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4148815886', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC Desire 820s dual sim', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '10', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399889/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040913320076230402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399890', 'vid' => 'V17335932', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040913320076230402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399890', 'payUserId' => '2000006542', 'payUserName' => 'Rogert Yoris', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006542', 'recvUserName' => 'Rogert Yoris', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950103938041', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:13:33', 'payTime' => '2020-02-04 09:13:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROGERT ANDRES YORIS PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006542', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006542_1573560127883', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573499785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RPGERTNET@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173359329', 'rifName' => 'ROGERT ANDRES YORIS PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17335932', 'roleService' => NULL, 'phoneNumber' => '0264-3710281', 'name1' => 'Rogert', 'name2' => 'Andres', 'lastName1' => 'Yoris', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 468043200000, 'updateMobileNumber' => '2643710281', 'updateMobileNumberTwo' => '4146619686', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SGH-T889', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399890/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040913530075840403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399891', 'vid' => 'V25488048', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040913530075840403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399891', 'payUserId' => '2000008389', 'payUserName' => 'Miguel Catari', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1220000.0, 'payFee' => 0.0, 'paySumAmount' => 1220000.0, 'payStartMoney' => 1220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008389', 'recvUserName' => 'Miguel Catari', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610029157013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1220000.0, 'recvStartMoney' => 1220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:13:54', 'payTime' => '2020-02-04 09:13:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.220.000,00', 'recvAmountView' => '-1.220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL JOSE CATARI CHOURIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008389', 'balance' => 502000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576508396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BIGMJCC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254880481', 'rifName' => 'MIGUEL JOSE CATARI CHOURIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25488048', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Miguel', 'name2' => 'Jose', 'lastName1' => 'Catari', 'lastName2' => 'Chourio', 'sex' => 2, 'datebirth' => 814420800000, 'updateMobileNumber' => '2622431065', 'updateMobileNumberTwo' => '4246057687', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'MotoG3', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399891/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040914520076233002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399892', 'vid' => 'V30499612', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '418000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040914520076233002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399892', 'payUserId' => '2000005812', 'payUserName' => 'Cesar Vega', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 418000.0, 'payFee' => 0.0, 'paySumAmount' => 418000.0, 'payStartMoney' => 418000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005812', 'recvUserName' => 'Cesar Vega', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020146250000399575', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 418000.0, 'recvFee' => 0.0, 'recvSumAmount' => 418000.0, 'recvStartMoney' => 418000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:14:52', 'payTime' => '2020-02-04 09:14:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-418.000,00', 'recvAmountView' => '-418.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CESAR EDUARDO VEGA VELIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005812', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005812_1571086672567', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571170519000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEISONBLANCO0822@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V304996125', 'rifName' => 'CESAR EDUARDO VEGA VELIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V30499612', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Eduardo', 'lastName1' => 'Vega', 'lastName2' => 'Veliz', 'sex' => 2, 'datebirth' => 1003464000000, 'updateMobileNumber' => '2449727316', 'updateMobileNumberTwo' => '4144785449', 'firstMobileBrand' => 'STK', 'firstMobileModel' => 'STK EVO', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399892/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040916360076242502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399893', 'vid' => 'V14934467', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040916360076242502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399893', 'payUserId' => '2000009462', 'payUserName' => 'Adela Salmeron', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009462', 'recvUserName' => 'Adela Salmeron', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020229910000047555', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:16:36', 'payTime' => '2020-02-04 09:16:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADELA JOSEFINA SALMERON CRESPO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009462', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579026906000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ASALME78@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149344671', 'rifName' => 'ADELA JOSEFINA SALMERON CRESPO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14934467', 'roleService' => NULL, 'phoneNumber' => '0251-2614002', 'name1' => 'Adela', 'name2' => 'Josefina', 'lastName1' => 'Salmeron', 'lastName2' => 'Crespo', 'sex' => 1, 'datebirth' => 279518400000, 'updateMobileNumber' => '2512320509', 'updateMobileNumberTwo' => '4120528731', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'MAX1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'MAX1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399893/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040918260076245902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399894', 'vid' => 'V20036431', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040918260076245902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399894', 'payUserId' => '2000008541', 'payUserName' => 'Jonathan Cordova', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008541', 'recvUserName' => 'Jonathan Cordova', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050133490133307964', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:18:26', 'payTime' => '2020-02-04 09:18:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN JOSE CORDOVA OSUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008541', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576877065000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHONOSUNACORDOVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200364313', 'rifName' => 'JONATHAN JOSE CORDOVA OSUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20036431', 'roleService' => NULL, 'phoneNumber' => '0286-9318089', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Cordova', 'lastName2' => 'Osuna', 'sex' => 2, 'datebirth' => 680500800000, 'updateMobileNumber' => '2869318119', 'updateMobileNumberTwo' => '4121017887', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D618', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-D618', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399894/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040919030075855603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399895', 'vid' => 'V11865890', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3577450.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040919030075855603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399895', 'payUserId' => '2000005863', 'payUserName' => 'Melida Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3577450.0, 'payFee' => 0.0, 'paySumAmount' => 3577450.0, 'payStartMoney' => 3577450.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005863', 'recvUserName' => 'Melida Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660014506068', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3577450.0, 'recvFee' => 0.0, 'recvSumAmount' => 3577450.0, 'recvStartMoney' => 3577450.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:19:03', 'payTime' => '2020-02-04 09:19:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.577.450,00', 'recvAmountView' => '-3.577.450,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MELIDA LUCIA GONZALEZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005863', 'balance' => 1833000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571235261000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MELIDABRACHO19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118658902', 'rifName' => 'MELIDA LUCIA GONZALEZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11865890', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Melida', 'name2' => 'Lucia', 'lastName1' => 'Gonzalez', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 93067200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246495521', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C6', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399895/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040919350075860103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399897', 'vid' => 'V24038288', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040919350075860103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399897', 'payUserId' => '2000008194', 'payUserName' => 'Yodsi Bellizi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234000.0, 'payFee' => 0.0, 'paySumAmount' => 234000.0, 'payStartMoney' => 234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008194', 'recvUserName' => 'Yodsi Bellizi', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000756082', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 234000.0, 'recvStartMoney' => 234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:19:35', 'payTime' => '2020-02-04 09:19:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.000,00', 'recvAmountView' => '-234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YODSI IBRAIN BELLIZI BEZERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008194', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576003966000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YODSI.95@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V240382888', 'rifName' => 'YODSI IBRAIN BELLIZI BEZERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24038288', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yodsi', 'name2' => 'Ibrain', 'lastName1' => 'Bellizi', 'lastName2' => 'Bezerra', 'sex' => 2, 'datebirth' => 813124800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267905701', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955F', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI Y330-U05', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399897/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040919570076252402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399898', 'vid' => 'V11441461', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1170100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040919570076252402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399898', 'payUserId' => '2000009576', 'payUserName' => 'Guiomar Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1170100.0, 'payFee' => 0.0, 'paySumAmount' => 1170100.0, 'payStartMoney' => 1170100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009576', 'recvUserName' => 'Guiomar Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438120100069488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1170100.0, 'recvFee' => 0.0, 'recvSumAmount' => 1170100.0, 'recvStartMoney' => 1170100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:19:58', 'payTime' => '2020-02-04 09:19:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.170.100,00', 'recvAmountView' => '-1.170.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUIOMAR ADORACION ORTIZ DOMINGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009576', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579180575000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUIOMARORTIZD@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V114414618', 'rifName' => 'GUIOMAR ADORACION ORTIZ DOMINGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11441461', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Guiomar', 'name2' => 'Adoracion', 'lastName1' => 'Ortiz', 'lastName2' => 'Dominguez', 'sex' => 1, 'datebirth' => 87364800000, 'updateMobileNumber' => '2946567456', 'updateMobileNumberTwo' => '4148317639', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399898/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040920060076242701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399900', 'vid' => 'J400612870', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040920060076242701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de del sur', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399900', 'payUserId' => '2000005231', 'payUserName' => 'Juan Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005231', 'recvUserName' => 'Juan Leal', 'recvBankId' => '0157', 'recvBankName' => '(0157)DEL SUR', 'recvBankCardNo' => '01570017393717204659', 'recvGatewayId' => '015703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:20:06', 'payTime' => '2020-02-04 09:20:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PAPELERIA Y DISTRIBUIDORA RORAIMA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005231', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568295703000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PAPELERIARORAIMA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400612870', 'rifName' => 'PAPELERIA Y DISTRIBUIDORA RORAIMA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE LIBROS, PERIODICOS Y ARTICULOS DE PAPELERIA EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12187368', 'roleService' => NULL, 'phoneNumber' => '0285-2055099', 'name1' => 'Juan', 'name2' => 'Jose', 'lastName1' => 'Leal', 'lastName2' => 'Bello', 'sex' => 2, 'datebirth' => 146116800000, 'updateMobileNumber' => '2856323721', 'updateMobileNumberTwo' => '4162863895', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399900/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040920330075865303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399902', 'vid' => 'V12699459', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040920330075865303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399902', 'payUserId' => '2000007179', 'payUserName' => 'Ronny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007179', 'recvUserName' => 'Ronny Rodriguez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050065610065684206', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:20:33', 'payTime' => '2020-02-04 09:20:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONNY PASTOR RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007179', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574854108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONNYROD6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126994598', 'rifName' => 'RONNY PASTOR RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12699459', 'roleService' => NULL, 'phoneNumber' => '0274-2601121', 'name1' => 'Ronny', 'name2' => 'Pastor', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 205560000000, 'updateMobileNumber' => '4120789897', 'updateMobileNumberTwo' => '4161318485', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade A410', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade A410', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399902/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040921270076255302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399903', 'vid' => 'V26812100', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040921270076255302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399903', 'payUserId' => '2000005760', 'payUserName' => 'Gustavo Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005760', 'recvUserName' => 'Gustavo Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513170000339373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:21:28', 'payTime' => '2020-02-04 09:21:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO JOSE VASQUEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005760', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSWALLETVE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V268121001', 'rifName' => 'GUSTAVO JOSE VASQUEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26812100', 'roleService' => NULL, 'phoneNumber' => '0293-4313372', 'name1' => 'Gustavo', 'name2' => 'Jose', 'lastName1' => 'Vasquez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 901944000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140931543', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399903/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040921290076255402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399904', 'vid' => 'V16649041', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '409000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040921290076255402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399904', 'payUserId' => '2000005067', 'payUserName' => 'Yracema Trejo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 409000.0, 'payFee' => 0.0, 'paySumAmount' => 409000.0, 'payStartMoney' => 409000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005067', 'recvUserName' => 'Yracema Trejo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000487937', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 409000.0, 'recvFee' => 0.0, 'recvSumAmount' => 409000.0, 'recvStartMoney' => 409000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:21:29', 'payTime' => '2020-02-04 09:21:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-409.000,00', 'recvAmountView' => '-409.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YRACEMA COROMOTO TREJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005067', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567636712000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YRACEMATREJOC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166490410', 'rifName' => 'YRACEMA COROMOTO TREJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16649041', 'roleService' => NULL, 'phoneNumber' => '0285-6513417', 'name1' => 'Yracema', 'name2' => 'Coromoto', 'lastName1' => 'Trejo', 'lastName2' => '', 'sex' => 1, 'datebirth' => 407044800000, 'updateMobileNumber' => '2856513724', 'updateMobileNumberTwo' => '4263994078', 'firstMobileBrand' => 'Rock', 'firstMobileModel' => 'Rock', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Rock', 'currMobileModel' => 'Rock', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399904/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040922000076247601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399905', 'vid' => 'V25488048', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040922000076247601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399905', 'payUserId' => '2000008389', 'payUserName' => 'Miguel Catari', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008389', 'recvUserName' => 'Miguel Catari', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610029157013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:22:01', 'payTime' => '2020-02-04 09:22:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL JOSE CATARI CHOURIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008389', 'balance' => 1722000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576508396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BIGMJCC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254880481', 'rifName' => 'MIGUEL JOSE CATARI CHOURIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25488048', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Miguel', 'name2' => 'Jose', 'lastName1' => 'Catari', 'lastName2' => 'Chourio', 'sex' => 2, 'datebirth' => 814420800000, 'updateMobileNumber' => '2622431065', 'updateMobileNumberTwo' => '4246057687', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'MotoG3', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399905/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040922090075869203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399906', 'vid' => 'V17395016', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1555000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040922090075869203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399906', 'payUserId' => '2000004883', 'payUserName' => 'Carlos Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1555000.0, 'payFee' => 0.0, 'paySumAmount' => 1555000.0, 'payStartMoney' => 1555000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004883', 'recvUserName' => 'Carlos Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339230000142544', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1555000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1555000.0, 'recvStartMoney' => 1555000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:22:09', 'payTime' => '2020-02-04 09:22:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.555.000,00', 'recvAmountView' => '-1.555.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS GABRIEL JIMENEZ LIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004883', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566930786000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JIMENEZCGX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173950167', 'rifName' => 'CARLOS GABRIEL JIMENEZ LIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17395016', 'roleService' => NULL, 'phoneNumber' => '0273-9236249', 'name1' => 'Carlos', 'name2' => 'Gabriel', 'lastName1' => 'Jimenez', 'lastName2' => 'Lima', 'sex' => 2, 'datebirth' => 539323200000, 'updateMobileNumber' => '2473426053', 'updateMobileNumberTwo' => '0426567552', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399906/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040922200076250201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399907', 'vid' => 'V13084138', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040922200076250201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399907', 'payUserId' => '2000008697', 'payUserName' => 'Julia Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008697', 'recvUserName' => 'Julia Cabrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312110100044010', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:22:20', 'payTime' => '2020-02-04 09:22:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JULIA CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008697', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577386370000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWIN.1201@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130841380', 'rifName' => 'JULIA CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13084138', 'roleService' => NULL, 'phoneNumber' => '0251-7711186', 'name1' => 'Julia', 'name2' => 'Yolimar', 'lastName1' => 'Cabrera', 'lastName2' => '', 'sex' => 1, 'datebirth' => 228024000000, 'updateMobileNumber' => '2518882955', 'updateMobileNumberTwo' => '4245342940', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CAM-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399907/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040923110075871503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399909', 'vid' => 'V25712248', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '425000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040923110075871503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399909', 'payUserId' => '2000010058', 'payUserName' => 'Angela Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 425000.0, 'payFee' => 0.0, 'paySumAmount' => 425000.0, 'payStartMoney' => 425000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010058', 'recvUserName' => 'Angela Bravo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466670000661630', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 425000.0, 'recvFee' => 0.0, 'recvSumAmount' => 425000.0, 'recvStartMoney' => 425000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:23:11', 'payTime' => '2020-02-04 09:23:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-425.000,00', 'recvAmountView' => '-425.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGELA MARILY BRAVO LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010058', 'balance' => 150000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580769463000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRAVOANGELA290@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257122480', 'rifName' => 'ANGELA MARILY BRAVO LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25712248', 'roleService' => NULL, 'phoneNumber' => '0247-2540758', 'name1' => 'Angela', 'name2' => 'Marily', 'lastName1' => 'Bravo', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 807336000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4145931492', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399909/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040923090075871303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399910', 'vid' => 'J404082123', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '109000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040923090075871303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399910', 'payUserId' => '2000008381', 'payUserName' => 'Eneida Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 109000.0, 'payFee' => 0.0, 'paySumAmount' => 109000.0, 'payStartMoney' => 109000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008381', 'recvUserName' => 'Eneida Soto', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313690100066191', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 109000.0, 'recvFee' => 0.0, 'recvSumAmount' => 109000.0, 'recvStartMoney' => 109000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:23:09', 'payTime' => '2020-02-04 09:23:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-109.000,00', 'recvAmountView' => '-109.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES HR & FF, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008381', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576356184000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESHRFFCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404082123', 'rifName' => 'INVERSIONES HR & FF, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE OTRAS MERCANCIAS', 'idNumber' => 'V12621023', 'roleService' => NULL, 'phoneNumber' => '0426-8370298', 'name1' => 'Eneida', 'name2' => 'Josefina', 'lastName1' => 'Soto', 'lastName2' => '', 'sex' => 1, 'datebirth' => 210571200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399910/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040923010076262702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399911', 'vid' => 'V20611785', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '483600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040923010076262702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399911', 'payUserId' => '2000004220', 'payUserName' => 'Niger Vielma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 483600.0, 'payFee' => 0.0, 'paySumAmount' => 483600.0, 'payStartMoney' => 483600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004220', 'recvUserName' => 'Niger Vielma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000121280', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 483600.0, 'recvFee' => 0.0, 'recvSumAmount' => 483600.0, 'recvStartMoney' => 483600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:23:02', 'payTime' => '2020-02-04 09:23:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-483.600,00', 'recvAmountView' => '-483.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NIGER ADVIER VIELMA CUPIDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004220', 'balance' => 83600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562609532000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NIGERVIELMACUPIDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206117857', 'rifName' => 'NIGER ADVIER VIELMA CUPIDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20611785', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Niger', 'name2' => 'Advier', 'lastName1' => 'Vielma', 'lastName2' => 'Cupido', 'sex' => 2, 'datebirth' => 675230400000, 'updateMobileNumber' => '4243314306', 'updateMobileNumberTwo' => '4243098536', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399911/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040924030076264602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399912', 'vid' => 'V13460652', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040924030076264602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399912', 'payUserId' => '2000006727', 'payUserName' => 'Carmen Videz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130000.0, 'payFee' => 0.0, 'paySumAmount' => 130000.0, 'payStartMoney' => 130000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006727', 'recvUserName' => 'Carmen Videz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468240100019259', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 130000.0, 'recvStartMoney' => 130000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:24:03', 'payTime' => '2020-02-04 09:24:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.000,00', 'recvAmountView' => '-130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN ROSA VIDEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006727', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573747601000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMENVIDEZ152@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V134606521', 'rifName' => 'CARMEN ROSA VIDEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13460652', 'roleService' => NULL, 'phoneNumber' => '0262-2100241', 'name1' => 'Carmen', 'name2' => 'Rosa', 'lastName1' => 'Videz', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 237355200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4247758140', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399912/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040923320075872103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399914', 'vid' => 'V20185839', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '58000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040923320075872103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399914', 'payUserId' => '2000005855', 'payUserName' => 'Carlos Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 58000.0, 'payFee' => 0.0, 'paySumAmount' => 58000.0, 'payStartMoney' => 58000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005855', 'recvUserName' => 'Carlos Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820000642879', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 58000.0, 'recvFee' => 0.0, 'recvSumAmount' => 58000.0, 'recvStartMoney' => 58000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:23:33', 'payTime' => '2020-02-04 09:23:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-58.000,00', 'recvAmountView' => '-58.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO RODRIGUEZ PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005855', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571178643000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS86563@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201858395', 'rifName' => 'CARLOS ALBERTO RODRIGUEZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20185839', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Rodriguez', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 666417600000, 'updateMobileNumber' => '2124427304', 'updateMobileNumberTwo' => '4264086603', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC One S', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'G31', 'currMobileModel' => 'G31', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399914/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040926390076278402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399916', 'vid' => 'V20742305', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '468000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040926390076278402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399916', 'payUserId' => '2000007606', 'payUserName' => 'Jordy Coronel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 468000.0, 'payFee' => 0.0, 'paySumAmount' => 468000.0, 'payStartMoney' => 468000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007606', 'recvUserName' => 'Jordy Coronel', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910169012100035389', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 468000.0, 'recvFee' => 0.0, 'recvSumAmount' => 468000.0, 'recvStartMoney' => 468000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:26:39', 'payTime' => '2020-02-04 09:26:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-468.000,00', 'recvAmountView' => '-468.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORDY GEORGE CORONEL URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007606', 'balance' => 549000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575244667000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J-GEORGE00@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207423056', 'rifName' => 'JORDY GEORGE CORONEL URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20742305', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jordy', 'name2' => 'George', 'lastName1' => 'Coronel', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 730008000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146818791', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399916/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040924580076268902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399917', 'vid' => 'J404018875', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040924580076268902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399917', 'payUserId' => '2000002890', 'payUserName' => 'Ysis Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 220000.0, 'payFee' => 0.0, 'paySumAmount' => 220000.0, 'payStartMoney' => 220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002890', 'recvUserName' => 'Ysis Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635910000231196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 220000.0, 'recvStartMoney' => 220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:24:58', 'payTime' => '2020-02-04 09:24:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-220.000,00', 'recvAmountView' => '-220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002890', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557430130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIEZERMARTINEZ_1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404018875', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20554127', 'roleService' => NULL, 'phoneNumber' => '0285-6340101', 'name1' => 'Ysis', 'name2' => 'Oriana', 'lastName1' => 'Arias', 'lastName2' => 'Escalante', 'sex' => 1, 'datebirth' => 687326400000, 'updateMobileNumber' => '4121803651', 'updateMobileNumberTwo' => '4128403839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399917/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040925250075879503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399918', 'vid' => 'V13054527', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040925250075879503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399918', 'payUserId' => '2000008230', 'payUserName' => 'Diego Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008230', 'recvUserName' => 'Diego Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000088750', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:25:25', 'payTime' => '2020-02-04 09:25:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIEGO JOSE GALLARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008230', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576068586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDODIEGO77@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130545277', 'rifName' => 'DIEGO JOSE GALLARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13054527', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diego', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 240724800000, 'updateMobileNumber' => '2869360629', 'updateMobileNumberTwo' => '4249256008', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399918/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040926260076277902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399919', 'vid' => 'V11872286', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '656000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040926260076277902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399919', 'payUserId' => '2000007782', 'payUserName' => 'Mauricio Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 656000.0, 'payFee' => 0.0, 'paySumAmount' => 656000.0, 'payStartMoney' => 656000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007782', 'recvUserName' => 'Mauricio Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145620005331137', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 656000.0, 'recvFee' => 0.0, 'recvSumAmount' => 656000.0, 'recvStartMoney' => 656000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:26:26', 'payTime' => '2020-02-04 09:26:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-656.000,00', 'recvAmountView' => '-656.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAURICIO JOSE URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007782', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575337508000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIO-U02@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118722864', 'rifName' => 'MAURICIO JOSE URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11872286', 'roleService' => NULL, 'phoneNumber' => '0262-2431111', 'name1' => 'Mauricio', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 149918400000, 'updateMobileNumber' => '2622431111', 'updateMobileNumberTwo' => '4146505478', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399919/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040926040076264401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399920', 'vid' => 'J412012223', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1005.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040926040076264401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399920', 'payUserId' => '2000005081', 'payUserName' => 'Yoslen Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1005.0, 'payFee' => 0.0, 'paySumAmount' => 1005.0, 'payStartMoney' => 1005.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005081', 'recvUserName' => 'Yoslen Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020637580000036281', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1005.0, 'recvFee' => 0.0, 'recvSumAmount' => 1005.0, 'recvStartMoney' => 1005.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:26:04', 'payTime' => '2020-02-04 09:26:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.005,00', 'recvAmountView' => '-1.005,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES HERMANOS ILIA E IMANOL, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005081', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567691949000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSLENM11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412012223', 'rifName' => 'INVERSIONES HERMANOS ILIA E IMANOL, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15001669', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yoslen', 'name2' => 'Elias', 'lastName1' => 'Mendez', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 346219200000, 'updateMobileNumber' => '4147610813', 'updateMobileNumberTwo' => '4249001154', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '7040T', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '7040T', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399920/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040926320075881803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399923', 'vid' => 'V20401612', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '296000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040926320075881803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399923', 'payUserId' => '2000008716', 'payUserName' => 'Amada Graterol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 296000.0, 'payFee' => 0.0, 'paySumAmount' => 296000.0, 'payStartMoney' => 296000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008716', 'recvUserName' => 'Amada Graterol', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369490100091452', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 296000.0, 'recvFee' => 0.0, 'recvSumAmount' => 296000.0, 'recvStartMoney' => 296000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:26:32', 'payTime' => '2020-02-04 09:26:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-296.000,00', 'recvAmountView' => '-296.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AMADA LISET GRATEROL TERAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008716', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577404240000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AMADALISET3103@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204016123', 'rifName' => 'AMADA LISET GRATEROL TERAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20401612', 'roleService' => NULL, 'phoneNumber' => '0272-4004595', 'name1' => 'Amada', 'name2' => 'Liset', 'lastName1' => 'Graterol', 'lastName2' => 'Teran', 'sex' => 1, 'datebirth' => 733550400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4264197763', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399923/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040926390075882203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399924', 'vid' => 'V20331310', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040926390075882203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399924', 'payUserId' => '2000005686', 'payUserName' => 'Jose Ysea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005686', 'recvUserName' => 'Jose Ysea', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750241730073557505', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:26:39', 'payTime' => '2020-02-04 09:26:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL YSEA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005686', 'balance' => 1684000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570723366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEANGELYSEA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203313108', 'rifName' => 'JOSE ANGEL YSEA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20331310', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Ysea', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 665294400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4264236127', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399924/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040927120075885803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399925', 'vid' => 'V13376335', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040927120075885803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399925', 'payUserId' => '2000004035', 'payUserName' => 'Pedro Moncayo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004035', 'recvUserName' => 'Pedro Moncayo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422470000101161', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:27:13', 'payTime' => '2020-02-04 09:27:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL MONCAYO MONTILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004035', 'balance' => 1848000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560972354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONCAYOPEDRO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V133763356', 'rifName' => 'PEDRO MANUEL MONCAYO MONTILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13376335', 'roleService' => NULL, 'phoneNumber' => '0252-4155909', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Moncayo', 'lastName2' => 'Montilla', 'sex' => 2, 'datebirth' => 290491200000, 'updateMobileNumber' => '2524155909', 'updateMobileNumberTwo' => '4168311440', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399925/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040926480076266201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399926', 'vid' => 'V29811052', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '667000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040926480076266201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399926', 'payUserId' => '2000006253', 'payUserName' => 'Eryoris Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 667000.0, 'payFee' => 0.0, 'paySumAmount' => 667000.0, 'payStartMoney' => 667000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006253', 'recvUserName' => 'Eryoris Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160463320026472570', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 667000.0, 'recvFee' => 0.0, 'recvSumAmount' => 667000.0, 'recvStartMoney' => 667000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:26:48', 'payTime' => '2020-02-04 09:26:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-667.000,00', 'recvAmountView' => '-667.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERYORIS ANDREINA GONZALEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006253', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000006253_1572527508790', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572522438000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ERYORIS2509@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V298110527', 'rifName' => 'ERYORIS ANDREINA GONZALEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29811052', 'roleService' => NULL, 'phoneNumber' => '0261-3278015', 'name1' => 'Eryoris', 'name2' => 'Andreina', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 685771200000, 'updateMobileNumber' => '2618965758', 'updateMobileNumberTwo' => '4129699594', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N960F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399926/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040926550075884903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399927', 'vid' => 'V20008665', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040926550075884903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399927', 'payUserId' => '2000009075', 'payUserName' => 'Damelis Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009075', 'recvUserName' => 'Damelis Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211610100183049', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:26:55', 'payTime' => '2020-02-04 09:26:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAMELIS KATERIN SANCHEZ MONESINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009075', 'balance' => 1125000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578401791000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAME11121@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200086658', 'rifName' => 'DAMELIS KATERIN SANCHEZ MONESINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20008665', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Damelis', 'name2' => 'Katerin', 'lastName1' => 'Sanchez', 'lastName2' => 'Montesino', 'sex' => 1, 'datebirth' => 629352000000, 'updateMobileNumber' => '2512689617', 'updateMobileNumberTwo' => '4121533374', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399927/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040928020076281402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399930', 'vid' => 'J412376039', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5303000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040928020076281402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399930', 'payUserId' => '2000005454', 'payUserName' => 'Lino Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5303000.0, 'payFee' => 0.0, 'paySumAmount' => 5303000.0, 'payStartMoney' => 5303000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005454', 'recvUserName' => 'Lino Nava', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580030664349', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5303000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5303000.0, 'recvStartMoney' => 5303000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:28:02', 'payTime' => '2020-02-04 09:28:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.303.000,00', 'recvAmountView' => '-5.303.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA N & M ,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005454', 'balance' => 1150000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569869189000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMDISNMCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412376039', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA N & M ,C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17931573', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Lino', 'name2' => 'Tomas', 'lastName1' => 'Nava', 'lastName2' => 'Colmenares', 'sex' => 2, 'datebirth' => 552974400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126413339', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399930/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040928500076286302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399933', 'vid' => 'V19270059', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040928500076286302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399933', 'payUserId' => '2000005886', 'payUserName' => 'Luis Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 140000.0, 'payFee' => 0.0, 'paySumAmount' => 140000.0, 'payStartMoney' => 140000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005886', 'recvUserName' => 'Luis Soto', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750572620073283005', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 140000.0, 'recvStartMoney' => 140000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:28:51', 'payTime' => '2020-02-04 09:28:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-140.000,00', 'recvAmountView' => '-140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ADOLFO SOTO CASTELLANOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005886', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005886_1571576515432', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571256890000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LSLUISSOTO775@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192700597', 'rifName' => 'LUIS ADOLFO SOTO CASTELLANOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19270059', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Adolfo', 'lastName1' => 'Soto', 'lastName2' => 'Castellanos', 'sex' => 2, 'datebirth' => 634795200000, 'updateMobileNumber' => '4263739278', 'updateMobileNumberTwo' => '4264197763', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399933/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040930150076289102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399934', 'vid' => 'V16977805', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '359000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040930150076289102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399934', 'payUserId' => '2000006752', 'payUserName' => 'Marbeliz Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 359000.0, 'payFee' => 0.0, 'paySumAmount' => 359000.0, 'payStartMoney' => 359000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006752', 'recvUserName' => 'Marbeliz Blanco', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080069230100108212', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 359000.0, 'recvFee' => 0.0, 'recvSumAmount' => 359000.0, 'recvStartMoney' => 359000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:30:15', 'payTime' => '2020-02-04 09:30:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-359.000,00', 'recvAmountView' => '-359.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARBELIZ YOLIMAR BLANCO MIRABAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006752', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573763970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'marbelai988@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V169778058', 'rifName' => 'MARBELIZ YOLIMAR BLANCO MIRABAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16977805', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Marbeliz', 'name2' => 'Yolimar', 'lastName1' => 'Blanco', 'lastName2' => 'Mirabal', 'sex' => 1, 'datebirth' => 463118400000, 'updateMobileNumber' => '2478822629', 'updateMobileNumberTwo' => '4267479113', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399934/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040931110076291602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399935', 'vid' => 'V20280601', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040931110076291602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399935', 'payUserId' => '2000005175', 'payUserName' => 'Yhonny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005175', 'recvUserName' => 'Yhonny Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530029097312', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:31:11', 'payTime' => '2020-02-04 09:31:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005175', 'balance' => 2033000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568076945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202806011', 'rifName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20280601', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhonny', 'name2' => 'Enrique', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 501393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI GRA-L09', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399935/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040936480075936703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399936', 'vid' => 'V07186905', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '384000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040936480075936703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399936', 'payUserId' => '2000009561', 'payUserName' => 'Esteban Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 384000.0, 'payFee' => 0.0, 'paySumAmount' => 384000.0, 'payStartMoney' => 384000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009561', 'recvUserName' => 'Esteban Herrera', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140227572271390842', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 384000.0, 'recvFee' => 0.0, 'recvSumAmount' => 384000.0, 'recvStartMoney' => 384000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:36:48', 'payTime' => '2020-02-04 09:36:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-384.000,00', 'recvAmountView' => '-384.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009561', 'balance' => 4926000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579129724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAMARISBRITO_21@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V071869055', 'rifName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07186905', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Esteban', 'name2' => 'Gilberto', 'lastName1' => 'Herrera', 'lastName2' => 'Blanco', 'sex' => 2, 'datebirth' => -421099200000, 'updateMobileNumber' => '2455114013', 'updateMobileNumberTwo' => '4120459919', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399936/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040934360076290701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399939', 'vid' => 'V17453386', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '467000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040934360076290701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399939', 'payUserId' => '2000008756', 'payUserName' => 'Tahis Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 467000.0, 'payFee' => 0.0, 'paySumAmount' => 467000.0, 'payStartMoney' => 467000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008756', 'recvUserName' => 'Tahis Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501860004132068', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 467000.0, 'recvFee' => 0.0, 'recvSumAmount' => 467000.0, 'recvStartMoney' => 467000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:34:36', 'payTime' => '2020-02-04 09:34:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-467.000,00', 'recvAmountView' => '-467.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TAHIS YULIMAR CASTILLO SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008756', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577462638000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TAHISCASTILLO1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174533861', 'rifName' => 'TAHIS YULIMAR CASTILLO SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17453386', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Tahis', 'name2' => 'Yulimar', 'lastName1' => 'Castillo', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 432273600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4242522712', 'firstMobileBrand' => 'IPRO', 'firstMobileModel' => 'Opal 4S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Opal 4S', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399939/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040935190076307702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399940', 'vid' => 'J404018875', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '63000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040935190076307702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399940', 'payUserId' => '2000002890', 'payUserName' => 'Ysis Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 63000.0, 'payFee' => 0.0, 'paySumAmount' => 63000.0, 'payStartMoney' => 63000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002890', 'recvUserName' => 'Ysis Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635910000231196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 63000.0, 'recvFee' => 0.0, 'recvSumAmount' => 63000.0, 'recvStartMoney' => 63000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:35:20', 'payTime' => '2020-02-04 09:35:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-63.000,00', 'recvAmountView' => '-63.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002890', 'balance' => 220000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557430130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIEZERMARTINEZ_1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404018875', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20554127', 'roleService' => NULL, 'phoneNumber' => '0285-6340101', 'name1' => 'Ysis', 'name2' => 'Oriana', 'lastName1' => 'Arias', 'lastName2' => 'Escalante', 'sex' => 1, 'datebirth' => 687326400000, 'updateMobileNumber' => '4121803651', 'updateMobileNumberTwo' => '4128403839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399940/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040938370076305801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399945', 'vid' => 'V15625928', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4989000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040938370076305801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399945', 'payUserId' => '2000004730', 'payUserName' => 'Eugenio Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4989000.0, 'payFee' => 0.0, 'paySumAmount' => 4989000.0, 'payStartMoney' => 4989000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004730', 'recvUserName' => 'Eugenio Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280100006320', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4989000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4989000.0, 'recvStartMoney' => 4989000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:38:37', 'payTime' => '2020-02-04 09:38:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.989.000,00', 'recvAmountView' => '-4.989.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004730', 'balance' => 800000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566039010000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'eugeniojvillalobosf@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V156259280', 'rifName' => 'EUGENIO JESUS VILLALOBOS FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15625928', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eugenio', 'name2' => 'Jesus', 'lastName1' => 'Villalobos', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 241848000000, 'updateMobileNumber' => '4162231117', 'updateMobileNumberTwo' => '4246148639', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399945/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040939030076318802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399946', 'vid' => 'J401676243', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040939030076318802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399946', 'payUserId' => '2000010054', 'payUserName' => 'Aldo Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600.0, 'payFee' => 0.0, 'paySumAmount' => 600.0, 'payStartMoney' => 600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010054', 'recvUserName' => 'Aldo Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340432174321014219', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600.0, 'recvFee' => 0.0, 'recvSumAmount' => 600.0, 'recvStartMoney' => 600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:39:04', 'payTime' => '2020-02-04 09:39:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600,00', 'recvAmountView' => '-600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"ABASTO Y SUPERMERCADO EL RINCON DE LAS FRUTAS, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010054', 'balance' => 245000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580765881000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAMARGOAL3249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401676243', 'rifName' => '"ABASTO Y SUPERMERCADO EL RINCON DE LAS FRUTAS, C.A."', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20336855', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Aldo', 'name2' => 'David', 'lastName1' => 'Camargo', 'lastName2' => 'Rosado', 'sex' => 2, 'datebirth' => 482212800000, 'updateMobileNumber' => '4263709558', 'updateMobileNumberTwo' => '4163124699', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'MI 8 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399946/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040940210076317401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399947', 'vid' => 'V11552646', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040940210076317401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399947', 'payUserId' => '2000002336', 'payUserName' => 'Marianela Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002336', 'recvUserName' => 'Marianela Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020453400100345481', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:40:21', 'payTime' => '2020-02-04 09:40:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANELA COROMOTO VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002336', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550255216000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIA.CV35@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V115526460', 'rifName' => 'MARIANELA COROMOTO VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11552646', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Marianela', 'name2' => 'Coromoto', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 1, 'datebirth' => 143697600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263999728', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'STUDIO G PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399947/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040939540075950903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399951', 'vid' => 'J411883107', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '157500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040939540075950903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bankfamb', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399951', 'payUserId' => '2000007892', 'payUserName' => 'Tomas Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 157500.0, 'payFee' => 0.0, 'paySumAmount' => 157500.0, 'payStartMoney' => 157500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007892', 'recvUserName' => 'Tomas Torres', 'recvBankId' => '0177', 'recvBankName' => '(0177)BANFANB', 'recvBankCardNo' => '01770030811101996178', 'recvGatewayId' => '017703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 157500.0, 'recvFee' => 0.0, 'recvSumAmount' => 157500.0, 'recvStartMoney' => 157500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:39:54', 'payTime' => '2020-02-04 09:39:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-157.500,00', 'recvAmountView' => '-157.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TOMAS ANTONIO TORRES GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => '2000007875', 'payMainUserName' => 'Tomas Torres', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007892', 'balance' => 484787.90000000002, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576810327000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIDELSUR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411883107', 'rifName' => 'DON MALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13806532', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Tomas', 'name2' => 'Antonio', 'lastName1' => 'Torres', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 287899200000, 'updateMobileNumber' => '2473310698', 'updateMobileNumberTwo' => '4243463453', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399951/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040941110075953403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399952', 'vid' => 'J412503308', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1078000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040941110075953403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399952', 'payUserId' => '2000005920', 'payUserName' => 'Daniel Flores', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1078000.0, 'payFee' => 0.0, 'paySumAmount' => 1078000.0, 'payStartMoney' => 1078000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005920', 'recvUserName' => 'Daniel Flores', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020101290000600785', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1078000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1078000.0, 'recvStartMoney' => 1078000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:41:11', 'payTime' => '2020-02-04 09:41:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.078.000,00', 'recvAmountView' => '-1.078.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET FLOR DE LA ESPERANZA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005920', 'balance' => 1088325.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571429355000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETFLORDELAESPERANZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412503308', 'rifName' => 'MINI MARKET FLOR DE LA ESPERANZA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11169614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daniel', 'name2' => 'Vicente', 'lastName1' => 'Flores', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 81921600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4247048567', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9195', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399952/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040941570076327902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399953', 'vid' => 'V18694649', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040941570076327902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399953', 'payUserId' => '2000005173', 'payUserName' => 'Jesica Colona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005173', 'recvUserName' => 'Jesica Colona', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080515550100120046', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:41:57', 'payTime' => '2020-02-04 09:41:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESICA LISBETH COLONA LAVERDE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005173', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568068095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESICACOLONA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186946495', 'rifName' => 'JESICA LISBETH COLONA LAVERDE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18694649', 'roleService' => NULL, 'phoneNumber' => '0275-5551670', 'name1' => 'Jesica', 'name2' => 'Lisbeth', 'lastName1' => 'Colona', 'lastName2' => 'Laverde', 'sex' => 1, 'datebirth' => 573364800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4140771435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399953/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040945020076328301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399954', 'vid' => 'J317168194', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '767000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040945020076328301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399954', 'payUserId' => '2000009589', 'payUserName' => 'Hipolito Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 767000.0, 'payFee' => 0.0, 'paySumAmount' => 767000.0, 'payStartMoney' => 767000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009589', 'recvUserName' => 'Hipolito Bravo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161640000065728', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 767000.0, 'recvFee' => 0.0, 'recvSumAmount' => 767000.0, 'recvStartMoney' => 767000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:45:02', 'payTime' => '2020-02-04 09:45:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-767.000,00', 'recvAmountView' => '-767.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION COOPERATIVA HIPOLITO BRAVO E HIJOS RL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009589', 'balance' => 1098000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579189717000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ACHIPBRA2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J317168194', 'rifName' => 'ASOCIACION COOPERATIVA HIPOLITO BRAVO E HIJOS RL', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V08167944', 'roleService' => NULL, 'phoneNumber' => '0239-2312024', 'name1' => 'Hipolito', 'name2' => 'Rafael', 'lastName1' => 'Bravo', 'lastName2' => '', 'sex' => 2, 'datebirth' => -344458800000, 'updateMobileNumber' => '2392312024', 'updateMobileNumberTwo' => '4242935748', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399954/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040943130076330702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399955', 'vid' => 'V19017574', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '501000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040943130076330702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399955', 'payUserId' => '2000003879', 'payUserName' => 'Hendrick Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 501000.0, 'payFee' => 0.0, 'paySumAmount' => 501000.0, 'payStartMoney' => 501000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003879', 'recvUserName' => 'Hendrick Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340866170001204096', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 501000.0, 'recvFee' => 0.0, 'recvSumAmount' => 501000.0, 'recvStartMoney' => 501000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:43:14', 'payTime' => '2020-02-04 09:43:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-501.000,00', 'recvAmountView' => '-501.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003879', 'balance' => 29098065.100000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560216163000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190175746', 'rifName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19017574', 'roleService' => NULL, 'phoneNumber' => '0261-4243241', 'name1' => 'Hendrick', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 626414400000, 'updateMobileNumber' => '2617994068', 'updateMobileNumberTwo' => '4168993608', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399955/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040944520076337802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399957', 'vid' => 'V28219706', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040944520076337802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399957', 'payUserId' => '2000004101', 'payUserName' => 'Juan Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004101', 'recvUserName' => 'Juan Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635970100003361', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:44:52', 'payTime' => '2020-02-04 09:44:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS GUTIERREZ LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004101', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561564128000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JGUTIERREZLUCENA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V282197061', 'rifName' => 'JUAN CARLOS GUTIERREZ LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28219706', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Gutierrez', 'lastName2' => 'Lucena', 'sex' => 2, 'datebirth' => 542779200000, 'updateMobileNumber' => '4165918753', 'updateMobileNumberTwo' => '4121128950', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'LDN-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399957/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040944470076337402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399958', 'vid' => 'V17433095', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '484000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040944470076337402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399958', 'payUserId' => '2000007032', 'payUserName' => 'Starlyn Macuare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 484000.0, 'payFee' => 0.0, 'paySumAmount' => 484000.0, 'payStartMoney' => 484000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007032', 'recvUserName' => 'Starlyn Macuare', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433070100059277', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 484000.0, 'recvFee' => 0.0, 'recvSumAmount' => 484000.0, 'recvStartMoney' => 484000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:44:47', 'payTime' => '2020-02-04 09:44:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-484.000,00', 'recvAmountView' => '-484.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007032', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'STARLYNMACUARE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174330952', 'rifName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17433095', 'roleService' => NULL, 'phoneNumber' => '0414-8374650', 'name1' => 'Starlyn', 'name2' => 'Alberto', 'lastName1' => 'Macuare', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 491284800000, 'updateMobileNumber' => '4162834140', 'updateMobileNumberTwo' => '4248093963', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399958/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040946030076342902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399967', 'vid' => 'J298915552', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040946030076342902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399967', 'payUserId' => '2000007214', 'payUserName' => 'Edison Sierra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007214', 'recvUserName' => 'Edison Sierra', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080340350100081007', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:46:03', 'payTime' => '2020-02-04 09:46:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COSMO MERCADO TUREN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007214', 'balance' => 635000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576682017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COSMOMERCADOTURENCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298915552', 'rifName' => 'COSMO MERCADO TUREN, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V23220174', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edison', 'name2' => '', 'lastName1' => 'Sierra', 'lastName2' => '', 'sex' => 2, 'datebirth' => 48657600000, 'updateMobileNumber' => '4247706098', 'updateMobileNumberTwo' => '4247020479', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399967/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040946200076343602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399968', 'vid' => 'V26701075', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2495000.09', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040946200076343602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399968', 'payUserId' => '2000007273', 'payUserName' => 'Magglio Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2495000.0899999999, 'payFee' => 0.0, 'paySumAmount' => 2495000.0899999999, 'payStartMoney' => 2495000.0899999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007273', 'recvUserName' => 'Magglio Quintero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160142100030431786', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2495000.0899999999, 'recvFee' => 0.0, 'recvSumAmount' => 2495000.0899999999, 'recvStartMoney' => 2495000.0899999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:46:21', 'payTime' => '2020-02-04 09:46:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.495.000,09', 'recvAmountView' => '-2.495.000,09', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGGLIO RAFAEL QUINTERO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007273', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574516081000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QUINTEROMAGGLIO16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V267010753', 'rifName' => 'MAGGLIO RAFAEL QUINTERO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26701075', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Magglio', 'name2' => 'Rafael', 'lastName1' => 'Quintero', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 924926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399968/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040946360075985003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399969', 'vid' => 'V22746317', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040946360075985003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de exterior', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399969', 'payUserId' => '2000007469', 'payUserName' => 'Jhon Caro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007469', 'recvUserName' => 'Jhon Caro', 'recvBankId' => '0115', 'recvBankName' => '(0115)BANCO EXTERIOR', 'recvBankCardNo' => '01150005684000691972', 'recvGatewayId' => '011503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:46:37', 'payTime' => '2020-02-04 09:46:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHON ALVEIRO CARO ARIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007469', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007469_1574872301270', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574866461000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHON.C.A.2071@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V227463178', 'rifName' => 'JHON ALVEIRO CARO ARIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22746317', 'roleService' => NULL, 'phoneNumber' => '0212-3394518', 'name1' => 'Jhon', 'name2' => 'Alveiro', 'lastName1' => 'Caro', 'lastName2' => 'Arias', 'sex' => 2, 'datebirth' => 54187200000, 'updateMobileNumber' => '2123394518', 'updateMobileNumberTwo' => '4241708280', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399969/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040946450076344802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399970', 'vid' => 'V16846165', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '102000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040946450076344802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399970', 'payUserId' => '2000009765', 'payUserName' => 'Derwith Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 102000.0, 'payFee' => 0.0, 'paySumAmount' => 102000.0, 'payStartMoney' => 102000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009765', 'recvUserName' => 'Derwith Parra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108140189290374', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 102000.0, 'recvFee' => 0.0, 'recvSumAmount' => 102000.0, 'recvStartMoney' => 102000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:46:46', 'payTime' => '2020-02-04 09:46:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-102.000,00', 'recvAmountView' => '-102.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERWITH GUZMAN PARRA LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009765', 'balance' => 182000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579641662000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DERWITHGUZMAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168461654', 'rifName' => 'DERWITH GUZMAN PARRA LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16846165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Derwith', 'name2' => 'Guzman', 'lastName1' => 'Parra', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 423547200000, 'updateMobileNumber' => '4121690652', 'updateMobileNumberTwo' => '4146781226', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399970/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040947110075990703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399971', 'vid' => 'V18201093', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1620000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040947110075990703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399971', 'payUserId' => '2000008385', 'payUserName' => 'Mariana Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1620000.0, 'payFee' => 0.0, 'paySumAmount' => 1620000.0, 'payStartMoney' => 1620000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008385', 'recvUserName' => 'Mariana Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160810000080017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1620000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1620000.0, 'recvStartMoney' => 1620000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:47:11', 'payTime' => '2020-02-04 09:47:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.620.000,00', 'recvAmountView' => '-1.620.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANA CHIQUINQUIRA PEREZ ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008385', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576424006000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIANA_PAVAROTTI@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182010932', 'rifName' => 'MARIANA CHIQUINQUIRA PEREZ ARAUJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18201093', 'roleService' => NULL, 'phoneNumber' => '0414-1663029', 'name1' => 'Mariana', 'name2' => 'Chiquinquira', 'lastName1' => 'Perez', 'lastName2' => 'Araujo', 'sex' => 1, 'datebirth' => 518328000000, 'updateMobileNumber' => '2617154050', 'updateMobileNumberTwo' => '4266225372', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399971/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040947140075990903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399973', 'vid' => 'V20008665', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '984000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040947140075990903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399973', 'payUserId' => '2000009075', 'payUserName' => 'Damelis Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 984000.0, 'payFee' => 0.0, 'paySumAmount' => 984000.0, 'payStartMoney' => 984000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009075', 'recvUserName' => 'Damelis Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211610100183049', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 984000.0, 'recvFee' => 0.0, 'recvSumAmount' => 984000.0, 'recvStartMoney' => 984000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:47:15', 'payTime' => '2020-02-04 09:47:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-984.000,00', 'recvAmountView' => '-984.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAMELIS KATERIN SANCHEZ MONESINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009075', 'balance' => 1375000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578401791000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAME11121@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200086658', 'rifName' => 'DAMELIS KATERIN SANCHEZ MONESINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20008665', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Damelis', 'name2' => 'Katerin', 'lastName1' => 'Sanchez', 'lastName2' => 'Montesino', 'sex' => 1, 'datebirth' => 629352000000, 'updateMobileNumber' => '2512689617', 'updateMobileNumberTwo' => '4121533374', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399973/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040947210076337701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399974', 'vid' => 'V16295041', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '22272450.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040947210076337701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399974', 'payUserId' => '2000005327', 'payUserName' => 'Ismerio Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 22272450.0, 'payFee' => 0.0, 'paySumAmount' => 22272450.0, 'payStartMoney' => 22272450.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005327', 'recvUserName' => 'Ismerio Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160130860014056585', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 22272450.0, 'recvFee' => 0.0, 'recvSumAmount' => 22272450.0, 'recvStartMoney' => 22272450.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:47:22', 'payTime' => '2020-02-04 09:47:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-22.272.450,00', 'recvAmountView' => '-22.272.450,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISMERIO JOSE URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005327', 'balance' => 2380500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568745667000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMERIOURDANETA907@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162950416', 'rifName' => 'ISMERIO JOSE URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16295041', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ismerio', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 381211200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146461715', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399974/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040947200076337401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399977', 'vid' => 'V18489249', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040947200076337401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399977', 'payUserId' => '2000009773', 'payUserName' => 'Irwin Lucero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009773', 'recvUserName' => 'Irwin Lucero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399610000168337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:47:21', 'payTime' => '2020-02-04 09:47:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRWIN JAVIER LUCERO LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009773', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579646018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRWINJLUCERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184892495', 'rifName' => 'IRWIN JAVIER LUCERO LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18489249', 'roleService' => NULL, 'phoneNumber' => '0414-4481243', 'name1' => 'Irwin', 'name2' => 'Javier', 'lastName1' => 'Lucero', 'lastName2' => 'Lugo', 'sex' => 2, 'datebirth' => 575438400000, 'updateMobileNumber' => '4243620494', 'updateMobileNumberTwo' => '4128872155', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 4', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399977/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040948490076344101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399981', 'vid' => 'V25509984', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040948490076344101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399981', 'payUserId' => '2000008750', 'payUserName' => 'Genesis Loyo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008750', 'recvUserName' => 'Genesis Loyo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750677370075951234', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:48:49', 'payTime' => '2020-02-04 09:48:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESIS NOEMI LOYO SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008750', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577459917000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GENESISNOHEMILOYO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255099848', 'rifName' => 'GENESIS NOEMI LOYO SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25509984', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Genesis', 'name2' => 'Noemi', 'lastName1' => 'Loyo', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 826171200000, 'updateMobileNumber' => '2449717653', 'updateMobileNumberTwo' => '4261388088', 'firstMobileBrand' => 'MOVIC', 'firstMobileModel' => 'F6003', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'TECNO', 'currMobileModel' => 'TECNO BA2', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399981/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040949550076002103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399984', 'vid' => 'V16353719', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3385000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040949550076002103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399984', 'payUserId' => '2000005463', 'payUserName' => 'Nacaris Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3385000.0, 'payFee' => 0.0, 'paySumAmount' => 3385000.0, 'payStartMoney' => 3385000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005463', 'recvUserName' => 'Nacaris Montiel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329580000035978', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3385000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3385000.0, 'recvStartMoney' => 3385000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:49:55', 'payTime' => '2020-02-04 09:49:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.385.000,00', 'recvAmountView' => '-3.385.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NACARIS DEL CARMEN MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005463', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569650190000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NACARIS1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163537199', 'rifName' => 'NACARIS DEL CARMEN MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16353719', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nacaris', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 1, 'datebirth' => 415512000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121028490', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399984/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040951260076361702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399987', 'vid' => 'V20797200', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '516000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040951260076361702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399987', 'payUserId' => '2000007369', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 516000.0, 'payFee' => 0.0, 'paySumAmount' => 516000.0, 'payStartMoney' => 516000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007369', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359730000231620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 516000.0, 'recvFee' => 0.0, 'recvSumAmount' => 516000.0, 'recvStartMoney' => 516000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:51:26', 'payTime' => '2020-02-04 09:51:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-516.000,00', 'recvAmountView' => '-516.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANALI CAROLINA CASTEJON COBIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007369', 'balance' => 2360000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574778325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIEROANALI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207972009', 'rifName' => 'ANALI CAROLINA CASTEJON COBIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => '2694205277', 'updateMobileNumberTwo' => '4146026170', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399987/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040953190076363001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399990', 'vid' => 'V18433370', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040953190076363001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399990', 'payUserId' => '2000008496', 'payUserName' => 'Ana Zabala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008496', 'recvUserName' => 'Ana Zabala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020325200108788539', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:53:19', 'payTime' => '2020-02-04 09:53:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA RAMONA ZABALA CHACON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008496', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576789902000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZABALAANA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184333704', 'rifName' => 'ANA RAMONA ZABALA CHACON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18433370', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Ramona', 'lastName1' => 'Zabala', 'lastName2' => 'Chacon', 'sex' => 1, 'datebirth' => 529214400000, 'updateMobileNumber' => '4144113880', 'updateMobileNumberTwo' => '4144113880', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399990/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040954060076368801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399991', 'vid' => 'J410949414', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '203200.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040954060076368801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399991', 'payUserId' => '2000000930', 'payUserName' => 'Howard Cuicas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 203200.0, 'payFee' => 0.0, 'paySumAmount' => 203200.0, 'payStartMoney' => 203200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000930', 'recvUserName' => 'Howard Cuicas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020662690000207780', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 203200.0, 'recvFee' => 0.0, 'recvSumAmount' => 203200.0, 'recvStartMoney' => 203200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:54:06', 'payTime' => '2020-02-04 09:54:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-203.200,00', 'recvAmountView' => '-203.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PROVOCA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000930', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580258894000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROBVOCA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410949414', 'rifName' => 'PROVOCA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15176694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Howard', 'name2' => 'Alexander', 'lastName1' => 'Cuicas', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 347083200000, 'updateMobileNumber' => '2514476255', 'updateMobileNumberTwo' => '4168807033', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1063', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399991/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040954200076376402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399994', 'vid' => 'V26301856', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '502000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040954200076376402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399994', 'payUserId' => '2000005685', 'payUserName' => 'Yoenni Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 502000.0, 'payFee' => 0.0, 'paySumAmount' => 502000.0, 'payStartMoney' => 502000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005685', 'recvUserName' => 'Yoenni Morillo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080982770100062496', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 502000.0, 'recvFee' => 0.0, 'recvSumAmount' => 502000.0, 'recvStartMoney' => 502000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:54:20', 'payTime' => '2020-02-04 09:54:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-502.000,00', 'recvAmountView' => '-502.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOENNI RAMON MORILLO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005685', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570723091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MORILLOYOENNI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263018563', 'rifName' => 'YOENNI RAMON MORILLO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26301856', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoenni', 'name2' => 'Ramon', 'lastName1' => 'Morillo', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 715752000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4145178190', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399994/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040955450076031803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399996', 'vid' => 'V08194526', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '867000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040955450076031803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399996', 'payUserId' => '2000006809', 'payUserName' => 'Carmen Peñaloza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 867000.0, 'payFee' => 0.0, 'paySumAmount' => 867000.0, 'payStartMoney' => 867000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006809', 'recvUserName' => 'Carmen Peñaloza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020179990100004235', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 867000.0, 'recvFee' => 0.0, 'recvSumAmount' => 867000.0, 'recvStartMoney' => 867000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:55:45', 'payTime' => '2020-02-04 09:55:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-867.000,00', 'recvAmountView' => '-867.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN RAMONA PEÑALOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006809', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573831908000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMEN_RAMONA_PENALOZA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081945264', 'rifName' => 'CARMEN RAMONA PEÑALOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08194526', 'roleService' => NULL, 'phoneNumber' => '0247-3412139', 'name1' => 'Carmen', 'name2' => 'Ramona', 'lastName1' => 'Peñaloza', 'lastName2' => '', 'sex' => 1, 'datebirth' => -251755200000, 'updateMobileNumber' => '2473412139', 'updateMobileNumberTwo' => '4243112703', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399996/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040955170076372801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399997', 'vid' => 'V17995410', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '959500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040955170076372801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399997', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 959500.0, 'payFee' => 0.0, 'paySumAmount' => 959500.0, 'payStartMoney' => 959500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 959500.0, 'recvFee' => 0.0, 'recvSumAmount' => 959500.0, 'recvStartMoney' => 959500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:55:17', 'payTime' => '2020-02-04 09:55:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-959.500,00', 'recvAmountView' => '-959.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 464500.0, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399997/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040957430076387602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00399999', 'vid' => 'V17808308', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040957430076387602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00399999', 'payUserId' => '2000008979', 'payUserName' => 'Yuraxi Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008979', 'recvUserName' => 'Yuraxi Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020157880100035111', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:57:43', 'payTime' => '2020-02-04 09:57:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURAXI NAYERIT MENDEZ CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008979', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578169667000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURAXI28@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178083089', 'rifName' => 'YURAXI NAYERIT MENDEZ CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17808308', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuraxi', 'name2' => 'Nayerit', 'lastName1' => 'Mendez', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 477633600000, 'updateMobileNumber' => '2409292954', 'updateMobileNumberTwo' => '4261484844', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00399999/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040958310076390002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400001', 'vid' => 'V14305186', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040958310076390002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400001', 'payUserId' => '2000006605', 'payUserName' => 'Enio Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006605', 'recvUserName' => 'Enio Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678280100001857', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:58:31', 'payTime' => '2020-02-04 09:58:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENIO ENRIQUE URDANETA BERMUDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006605', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577476845000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENIO.URDANETA.B@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143051869', 'rifName' => 'ENIO ENRIQUE URDANETA BERMUDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14305186', 'roleService' => NULL, 'phoneNumber' => '0261-7994269', 'name1' => 'Enio', 'name2' => 'Enrique', 'lastName1' => 'Urdaneta', 'lastName2' => 'Bermudez', 'sex' => 2, 'datebirth' => 277012800000, 'updateMobileNumber' => '2617994269', 'updateMobileNumberTwo' => '4163661784', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400001/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040958120076387501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400002', 'vid' => 'J403948046', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '542000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040958120076387501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400002', 'payUserId' => '2000006152', 'payUserName' => 'Nancy Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 542000.0, 'payFee' => 0.0, 'paySumAmount' => 542000.0, 'payStartMoney' => 542000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006152', 'recvUserName' => 'Nancy Navarro', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024862', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 542000.0, 'recvFee' => 0.0, 'recvSumAmount' => 542000.0, 'recvStartMoney' => 542000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:58:12', 'payTime' => '2020-02-04 09:58:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-542.000,00', 'recvAmountView' => '-542.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006152', 'balance' => 927000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572286542000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CREACIONESNAVARRO.2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403948046', 'rifName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V12949793', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Nancy', 'name2' => 'Margarita', 'lastName1' => 'Navarro', 'lastName2' => 'Fleire', 'sex' => 1, 'datebirth' => -75412800000, 'updateMobileNumber' => '4127354280', 'updateMobileNumberTwo' => '4162742921', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-U29', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400002/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040959010076389301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400003', 'vid' => 'V20005071', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '166448.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040959010076389301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400003', 'payUserId' => '2000007141', 'payUserName' => 'Helin Hermoso', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 166448.0, 'payFee' => 0.0, 'paySumAmount' => 166448.0, 'payStartMoney' => 166448.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007141', 'recvUserName' => 'Helin Hermoso', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020586720000013026', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 166448.0, 'recvFee' => 0.0, 'recvSumAmount' => 166448.0, 'recvStartMoney' => 166448.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:59:02', 'payTime' => '2020-02-04 09:59:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-166.448,00', 'recvAmountView' => '-166.448,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HELIN KARELYS HERMOSO BAUTISTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007141', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574347741000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARE_HB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200050718', 'rifName' => 'HELIN KARELYS HERMOSO BAUTISTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20005071', 'roleService' => NULL, 'phoneNumber' => '0212-3512696', 'name1' => 'Helin', 'name2' => 'Karelys', 'lastName1' => 'Hermoso', 'lastName2' => 'Bautista', 'sex' => 1, 'datebirth' => 724132800000, 'updateMobileNumber' => '2123512696', 'updateMobileNumberTwo' => '4123341320', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400003/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040959090076046803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400004', 'vid' => 'V24874224', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3202000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040959090076046803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400004', 'payUserId' => '2000007543', 'payUserName' => 'Jesus Calzadilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3202000.0, 'payFee' => 0.0, 'paySumAmount' => 3202000.0, 'payStartMoney' => 3202000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007543', 'recvUserName' => 'Jesus Calzadilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020515830000612676', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3202000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3202000.0, 'recvStartMoney' => 3202000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:59:09', 'payTime' => '2020-02-04 09:59:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.202.000,00', 'recvAmountView' => '-3.202.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS MANUEL CALZADILLA SALAZAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007543', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574906873000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EL.JS44@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248742247', 'rifName' => 'JESUS MANUEL CALZADILLA SALAZAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24874224', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Manuel', 'lastName1' => 'Calzadilla', 'lastName2' => 'Salazar', 'sex' => 2, 'datebirth' => 816062400000, 'updateMobileNumber' => '4120913638', 'updateMobileNumberTwo' => '4128331520', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7582', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S7582', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400004/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040959190076047103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400006', 'vid' => 'J297734066', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '969000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040959190076047103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400006', 'payUserId' => '2000008319', 'payUserName' => 'Guobin Cen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 969000.0, 'payFee' => 0.0, 'paySumAmount' => 969000.0, 'payStartMoney' => 969000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008319', 'recvUserName' => 'Guobin Cen', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340691016911009286', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 969000.0, 'recvFee' => 0.0, 'recvSumAmount' => 969000.0, 'recvStartMoney' => 969000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:59:20', 'payTime' => '2020-02-04 09:59:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-969.000,00', 'recvAmountView' => '-969.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008319', 'balance' => 155000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576178001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKEY888@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297734066', 'rifName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'E84291186', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Guobin', 'name2' => '', 'lastName1' => 'Cen', 'lastName2' => '', 'sex' => 2, 'datebirth' => -17870400000, 'updateMobileNumber' => '2824550712', 'updateMobileNumberTwo' => '4129878895', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-AL00', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'BLN-AL10', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400006/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002040959230076047303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400007', 'vid' => 'V18213108', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002040959230076047303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400007', 'payUserId' => '2000006558', 'payUserName' => 'Manuel Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006558', 'recvUserName' => 'Manuel Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427590100739836', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 09:59:23', 'payTime' => '2020-02-04 09:59:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL ALEJANDRO ROMERO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006558', 'balance' => 167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573512915000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELMISMO1821@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182131080', 'rifName' => 'MANUEL ALEJANDRO ROMERO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18213108', 'roleService' => NULL, 'phoneNumber' => '0416-1897894', 'name1' => 'Manuel', 'name2' => 'Alejandro', 'lastName1' => 'Romero', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 514958400000, 'updateMobileNumber' => '2869323350', 'updateMobileNumberTwo' => '4249491382', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400007/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041000380076049603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400009', 'vid' => 'V04326447', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '258000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041000380076049603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400009', 'payUserId' => '2000002290', 'payUserName' => 'Luis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 258000.0, 'payFee' => 0.0, 'paySumAmount' => 258000.0, 'payStartMoney' => 258000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002290', 'recvUserName' => 'Luis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412760000537353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 258000.0, 'recvFee' => 0.0, 'recvSumAmount' => 258000.0, 'recvStartMoney' => 258000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:00:39', 'payTime' => '2020-02-04 10:00:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-258.000,00', 'recvAmountView' => '-258.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ANTONIO GARCIA ALBARRAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002290', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549925656000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAGA1956@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V043264474', 'rifName' => 'LUIS ANTONIO GARCIA ALBARRAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V04326447', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Antonio', 'lastName1' => 'Garcia', 'lastName2' => 'Albarran', 'sex' => 2, 'datebirth' => -440107200000, 'updateMobileNumber' => '4148217437', 'updateMobileNumberTwo' => '4148217437', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N9005', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N9005', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400009/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041000460076403102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400010', 'vid' => 'V18817314', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '492000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041000460076403102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400010', 'payUserId' => '2000005560', 'payUserName' => 'Betzabeht Roa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 492000.0, 'payFee' => 0.0, 'paySumAmount' => 492000.0, 'payStartMoney' => 492000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005560', 'recvUserName' => 'Betzabeht Roa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020647210000081715', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 492000.0, 'recvFee' => 0.0, 'recvSumAmount' => 492000.0, 'recvStartMoney' => 492000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:00:46', 'payTime' => '2020-02-04 10:00:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-492.000,00', 'recvAmountView' => '-492.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BETZABEHT DEL VALLE ROA MAGALLANES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005560', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570141665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BETZABETHROA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188173140', 'rifName' => 'BETZABEHT DEL VALLE ROA MAGALLANES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18817314', 'roleService' => NULL, 'phoneNumber' => '0294-3330398', 'name1' => 'Betzabeht', 'name2' => 'Del Valle', 'lastName1' => 'Roa', 'lastName2' => 'Magallanes', 'sex' => 1, 'datebirth' => 518328000000, 'updateMobileNumber' => '2943330398', 'updateMobileNumberTwo' => '4261831244', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400010/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041002240076062203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400012', 'vid' => 'V04100016', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '425000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041002240076062203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400012', 'payUserId' => '2000004430', 'payUserName' => 'Judith Parada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 425000.0, 'payFee' => 0.0, 'paySumAmount' => 425000.0, 'payStartMoney' => 425000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004430', 'recvUserName' => 'Judith Parada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221310100104062', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 425000.0, 'recvFee' => 0.0, 'recvSumAmount' => 425000.0, 'recvStartMoney' => 425000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:02:25', 'payTime' => '2020-02-04 10:02:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-425.000,00', 'recvAmountView' => '-425.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUDITH MARGARITA PARADA RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004430', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564414769000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUDITHM26PARADAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V041000160', 'rifName' => 'JUDITH MARGARITA PARADA RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V04100016', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Judith', 'name2' => 'Margarita', 'lastName1' => 'Parada', 'lastName2' => 'Rivas', 'sex' => 1, 'datebirth' => -368740800000, 'updateMobileNumber' => '2587271392', 'updateMobileNumberTwo' => '4268421678', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400012/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041004450076421402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400017', 'vid' => 'J412214969', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2397000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041004450076421402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400017', 'payUserId' => '2000006851', 'payUserName' => 'Elvis Maldonado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2397000.0, 'payFee' => 0.0, 'paySumAmount' => 2397000.0, 'payStartMoney' => 2397000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006851', 'recvUserName' => 'Elvis Maldonado', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490030440084', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2397000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2397000.0, 'recvStartMoney' => 2397000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:04:45', 'payTime' => '2020-02-04 10:04:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.397.000,00', 'recvAmountView' => '-2.397.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JOSUE CALEB.C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006851', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006851_1574946556983', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573909456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOSUECALEB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412214969', 'rifName' => 'INVERSIONES JOSUE CALEB.C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19413526', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elvis', 'name2' => 'Adolfo', 'lastName1' => 'Maldonado', 'lastName2' => 'Luzardo', 'sex' => 2, 'datebirth' => 608356800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146961594', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M153', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade A460', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400017/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041005020076421702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400018', 'vid' => 'V20270544', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041005020076421702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400018', 'payUserId' => '2000005559', 'payUserName' => 'Eduard Aparicio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005559', 'recvUserName' => 'Eduard Aparicio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020163240000108892', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:05:02', 'payTime' => '2020-02-04 10:05:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARD JOSE APARICIO GUZMAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005559', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570134868000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEPHGUZMAN519@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202705444', 'rifName' => 'EDUARD JOSE APARICIO GUZMAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20270544', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eduard', 'name2' => 'Jose', 'lastName1' => 'Aparicio', 'lastName2' => 'Guzman', 'sex' => 2, 'datebirth' => 700977600000, 'updateMobileNumber' => '2587278147', 'updateMobileNumberTwo' => '4169486854', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI-ASCEND-Y330', 'firstAndroidVersion' => '5.2.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI-ASCEND-Y330', 'currAndroidVersion' => '5.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400018/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041005150076078403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400019', 'vid' => 'V24993534', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041005150076078403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400019', 'payUserId' => '2000007201', 'payUserName' => 'Luis Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007201', 'recvUserName' => 'Luis Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020327910000234180', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:05:15', 'payTime' => '2020-02-04 10:05:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS MIGUEL SANCHEZ MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007201', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574377358000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SMLUIISSMII@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249935340', 'rifName' => 'LUIS MIGUEL SANCHEZ MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24993534', 'roleService' => NULL, 'phoneNumber' => '0245-5818833', 'name1' => 'Luis', 'name2' => 'Miguel', 'lastName1' => 'Sanchez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 802152000000, 'updateMobileNumber' => '2455818592', 'updateMobileNumberTwo' => '4121374013', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo A2016a40', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo A2016a40', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400019/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041005520076081203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400022', 'vid' => 'J406196029', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6832702.59', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041005520076081203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400022', 'payUserId' => '2000006089', 'payUserName' => 'Jhon Madueño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6832702.5899999999, 'payFee' => 0.0, 'paySumAmount' => 6832702.5899999999, 'payStartMoney' => 6832702.5899999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006089', 'recvUserName' => 'Jhon Madueño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101430024743844', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6832702.5899999999, 'recvFee' => 0.0, 'recvSumAmount' => 6832702.5899999999, 'recvStartMoney' => 6832702.5899999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:05:53', 'payTime' => '2020-02-04 10:05:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.832.702,59', 'recvAmountView' => '-6.832.702,59', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FARMACIA MULTICENTER, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006089', 'balance' => 1938635.5, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574290056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'farmaciamulticenter@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J406196029', 'rifName' => 'FARMACIA MULTICENTER, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS FARMACEUTICOS Y MEDICINALES, COSMETICOS Y ARTICULOS DE TOCADOR EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20508573', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jhon', 'name2' => 'Alejandro', 'lastName1' => 'Madueño', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 625204800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246815384', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400022/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041006440076083103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400024', 'vid' => 'V19835668', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041006440076083103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400024', 'payUserId' => '2000009144', 'payUserName' => 'Ercia Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009144', 'recvUserName' => 'Ercia Mendoza', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750072450070150441', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:06:44', 'payTime' => '2020-02-04 10:06:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERCIA FAVIANA MENDOZA ESCALONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009144', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578436076000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FAVYESK@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198356685', 'rifName' => 'ERCIA FAVIANA MENDOZA ESCALONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19835668', 'roleService' => NULL, 'phoneNumber' => '0251-6795327', 'name1' => 'Ercia', 'name2' => 'Faviana', 'lastName1' => 'Mendoza', 'lastName2' => 'Escalona', 'sex' => 1, 'datebirth' => 658641600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4161527757', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400024/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041006550076417801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400025', 'vid' => 'V06281970', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '260000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041006550076417801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400025', 'payUserId' => '2000003048', 'payUserName' => 'Francisco Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 260000.0, 'payFee' => 0.0, 'paySumAmount' => 260000.0, 'payStartMoney' => 260000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003048', 'recvUserName' => 'Francisco Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020871890100000761', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 260000.0, 'recvFee' => 0.0, 'recvSumAmount' => 260000.0, 'recvStartMoney' => 260000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:06:56', 'payTime' => '2020-02-04 10:06:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-260.000,00', 'recvAmountView' => '-260.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO JOSE GONZALEZ GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003048', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559069866000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKJOSEGG68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V062819703', 'rifName' => 'FRANCISCO JOSE GONZALEZ GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06281970', 'roleService' => NULL, 'phoneNumber' => '0414-9119792', 'name1' => 'Francisco', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => -32731200000, 'updateMobileNumber' => '2128732653', 'updateMobileNumberTwo' => '4241137586', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-N900V', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-N900V', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400025/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041008350076090303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400026', 'vid' => 'V16846165', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041008350076090303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400026', 'payUserId' => '2000009765', 'payUserName' => 'Derwith Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 10000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009765', 'recvUserName' => 'Derwith Parra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108140189290374', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:08:35', 'payTime' => '2020-02-04 10:08:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERWITH GUZMAN PARRA LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009765', 'balance' => 284000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579641662000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DERWITHGUZMAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168461654', 'rifName' => 'DERWITH GUZMAN PARRA LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16846165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Derwith', 'name2' => 'Guzman', 'lastName1' => 'Parra', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 423547200000, 'updateMobileNumber' => '4121690652', 'updateMobileNumberTwo' => '4146781226', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400026/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041009120076092403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400028', 'vid' => 'V18014152', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '449000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041009120076092403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400028', 'payUserId' => '2000005321', 'payUserName' => 'Henyely Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 449000.0, 'payFee' => 0.0, 'paySumAmount' => 449000.0, 'payStartMoney' => 449000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005321', 'recvUserName' => 'Henyely Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635960000159427', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 449000.0, 'recvFee' => 0.0, 'recvSumAmount' => 449000.0, 'recvStartMoney' => 449000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:09:13', 'payTime' => '2020-02-04 10:09:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-449.000,00', 'recvAmountView' => '-449.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENYELY DEL VALLE RIVAS VIEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005321', 'balance' => 50000.0, 'userImgUrl' => 'userImg2000005321_1577458341070', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568735102000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENYEVIEZ07@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180141525', 'rifName' => 'HENYELY DEL VALLE RIVAS VIEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18014152', 'roleService' => NULL, 'phoneNumber' => '0285-4443149', 'name1' => 'Henyely', 'name2' => 'Del Valle', 'lastName1' => 'Rivas', 'lastName2' => 'Viez', 'sex' => 1, 'datebirth' => 515822400000, 'updateMobileNumber' => '4163235577', 'updateMobileNumberTwo' => '4262922163', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.5 S', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Sendtel', 'currMobileModel' => 'Rocket', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400028/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399859', 'transaccion' => '202002040903240075802603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008001', 'monto_antes' => '0.00', 'email_usuario' => 'RAFAEL.MAL@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399860', 'transaccion' => '202002040903220075802503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '267000.00', 'numero_usuario' => '2000008065', 'monto_antes' => '0.00', 'email_usuario' => 'LARENSE_2009@LIVE.COM', 'monto_despues' => '267000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399862', 'transaccion' => '202002040903210076196302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004921', 'monto_antes' => '0.00', 'email_usuario' => 'CEAAYCZH281017@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399863', 'transaccion' => '202002040903420075803403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000006369', 'monto_antes' => '0.00', 'email_usuario' => 'LCHGARCIA64@GMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399864', 'transaccion' => '202002040903380075803003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002229', 'monto_antes' => '200000.00', 'email_usuario' => 'CALDERASACEVEDO90@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399871', 'transaccion' => '202002040905260076206102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '1772910.00', 'numero_usuario' => '2000009977', 'monto_antes' => '2079051.00', 'email_usuario' => 'CYCGUTIERREZ@HOTMAIL.COM', 'monto_despues' => '3851961.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399872', 'transaccion' => '202002040907360076187901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000008628', 'monto_antes' => '0.00', 'email_usuario' => 'LUISNAPOLEONGR@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399873', 'transaccion' => '202002040907080076184201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000009399', 'monto_antes' => '0.00', 'email_usuario' => 'LUISAZUAJE591@GMAIL.COM', 'monto_despues' => '167000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399874', 'transaccion' => '202002040908440076190401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '31482000.00', 'numero_usuario' => '2000002850', 'monto_antes' => '0.00', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '31482000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399876', 'transaccion' => '202002040909030075822703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '23669000.00', 'numero_usuario' => '2000004394', 'monto_antes' => '4862000.00', 'email_usuario' => 'DILENNYMARRUFO@GMAIL.COM', 'monto_despues' => '28531000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399877', 'transaccion' => '202002040910380075830203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '707000.00', 'numero_usuario' => '2000009491', 'monto_antes' => '0.00', 'email_usuario' => 'ROBERTOFI2580@GMAIL.COM', 'monto_despues' => '707000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399878', 'transaccion' => '202002040910530075830903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '632997.80', 'numero_usuario' => '2000009976', 'monto_antes' => '0.00', 'email_usuario' => 'JOELCANELALUNA@GMAIL.COM', 'monto_despues' => '632997.80', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399879', 'transaccion' => '202002040910390075830303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '774100.00', 'numero_usuario' => '2000005691', 'monto_antes' => '0.00', 'email_usuario' => 'KARINECORDERO_23@HOTMAIL.COM', 'monto_despues' => '774100.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399880', 'transaccion' => '202002040910470076197801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 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'monto_antes' => '0.00', 'email_usuario' => 'NACARIS1983@GMAIL.COM', 'monto_despues' => '3385000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399987', 'transaccion' => '202002040951260076361702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '516000.00', 'numero_usuario' => '2000007369', 'monto_antes' => '2360000.00', 'email_usuario' => 'INGENIEROANALI@GMAIL.COM', 'monto_despues' => '2876000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399990', 'transaccion' => '202002040953190076363001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84000.00', 'numero_usuario' => '2000008496', 'monto_antes' => '0.00', 'email_usuario' => 'ZABALAANA@HOTMAIL.COM', 'monto_despues' => '84000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399991', 'transaccion' => '202002040954060076368801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '203200.00', 'numero_usuario' => '2000000930', 'monto_antes' => '0.00', 'email_usuario' => 'PROBVOCA2018@GMAIL.COM', 'monto_despues' => '203200.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399994', 'transaccion' => '202002040954200076376402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '502000.00', 'numero_usuario' => '2000005685', 'monto_antes' => '0.00', 'email_usuario' => 'MORILLOYOENNI@GMAIL.COM', 'monto_despues' => '502000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399996', 'transaccion' => '202002040955450076031803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '867000.00', 'numero_usuario' => '2000006809', 'monto_antes' => '0.00', 'email_usuario' => 'CARMEN_RAMONA_PENALOZA@HOTMAIL.COM', 'monto_despues' => '867000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399997', 'transaccion' => '202002040955170076372801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '959500.00', 'numero_usuario' => '2000006374', 'monto_antes' => '464500.00', 'email_usuario' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'monto_despues' => '1424000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00399999', 'transaccion' => '202002040957430076387602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000008979', 'monto_antes' => '0.00', 'email_usuario' => 'YURAXI28@GMAIL.COM', 'monto_despues' => '167000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400001', 'transaccion' => '202002040958310076390002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000006605', 'monto_antes' => '0.00', 'email_usuario' => 'ENIO.URDANETA.B@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400002', 'transaccion' => '202002040958120076387501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '542000.00', 'numero_usuario' => '2000006152', 'monto_antes' => '927000.00', 'email_usuario' => 'CREACIONESNAVARRO.2014@GMAIL.COM', 'monto_despues' => '1469000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400003', 'transaccion' => '202002040959010076389301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '166448.00', 'numero_usuario' => '2000007141', 'monto_antes' => '0.00', 'email_usuario' => 'KARE_HB@HOTMAIL.COM', 'monto_despues' => '166448.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400004', 'transaccion' => '202002040959090076046803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3202000.00', 'numero_usuario' => '2000007543', 'monto_antes' => '0.00', 'email_usuario' => 'EL.JS44@GMAIL.COM', 'monto_despues' => '3202000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400006', 'transaccion' => '202002040959190076047103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '969000.00', 'numero_usuario' => '2000008319', 'monto_antes' => '155000.00', 'email_usuario' => 'MAIKEY888@HOTMAIL.COM', 'monto_despues' => '1124000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400007', 'transaccion' => '202002040959230076047303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000006558', 'monto_antes' => '167000.00', 'email_usuario' => 'ELMISMO1821@GMAIL.COM', 'monto_despues' => '767000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400009', 'transaccion' => '202002041000380076049603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '258000.00', 'numero_usuario' => '2000002290', 'monto_antes' => '0.00', 'email_usuario' => 'LAGA1956@GMAIL.COM', 'monto_despues' => '258000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400010', 'transaccion' => '202002041000460076403102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '492000.00', 'numero_usuario' => '2000005560', 'monto_antes' => '0.00', 'email_usuario' => 'BETZABETHROA@GMAIL.COM', 'monto_despues' => '492000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400012', 'transaccion' => '202002041002240076062203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '425000.00', 'numero_usuario' => '2000004430', 'monto_antes' => '0.00', 'email_usuario' => 'JUDITHM26PARADAR@GMAIL.COM', 'monto_despues' => '425000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400017', 'transaccion' => '202002041004450076421402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2397000.00', 'numero_usuario' => '2000006851', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESJOSUECALEB@HOTMAIL.COM', 'monto_despues' => '2397000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400018', 'transaccion' => '202002041005020076421702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000005559', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEPHGUZMAN519@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400019', 'transaccion' => '202002041005150076078403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007201', 'monto_antes' => '0.00', 'email_usuario' => 'SMLUIISSMII@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400022', 'transaccion' => '202002041005520076081203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6832702.59', 'numero_usuario' => '2000006089', 'monto_antes' => '1938635.50', 'email_usuario' => 'farmaciamulticenter@gmail.com', 'monto_despues' => '8771338.09', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400024', 'transaccion' => '202002041006440076083103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009144', 'monto_antes' => '0.00', 'email_usuario' => 'FAVYESK@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400025', 'transaccion' => '202002041006550076417801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '260000.00', 'numero_usuario' => '2000003048', 'monto_antes' => '0.00', 'email_usuario' => 'FRANKJOSEGG68@GMAIL.COM', 'monto_despues' => '260000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400026', 'transaccion' => '202002041008350076090303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000009765', 'monto_antes' => '284000.00', 'email_usuario' => 'DERWITHGUZMAN@GMAIL.COM', 'monto_despues' => '294000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400028', 'transaccion' => '202002041009120076092403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '449000.00', 'numero_usuario' => '2000005321', 'monto_antes' => '50000.00', 'email_usuario' => 'HENYEVIEZ07@GMAIL.COM', 'monto_despues' => '499000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 10:48:55 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400029', 'tradeSeq' => '202002041009280076438102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400030', 'tradeSeq' => '202002041010170076095803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400031', 'tradeSeq' => '202002041010180076441901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400032', 'tradeSeq' => '202002041011060076443601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400033', 'tradeSeq' => '202002041011180076103903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400034', 'tradeSeq' => '202002041011040076102903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400036', 'tradeSeq' => '202002041011570076105703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400037', 'tradeSeq' => '202002041012300076450001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400038', 'tradeSeq' => '202002041013180076455302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400040', 'tradeSeq' => '202002041018080076475602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400041', 'tradeSeq' => '202002041017120076474101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400042', 'tradeSeq' => '202002041017530076474602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400043', 'tradeSeq' => '202002041017470076474002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400045', 'tradeSeq' => '202002041018090076126103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400046', 'tradeSeq' => '202002041018280076476102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400047', 'tradeSeq' => '202002041018370076488901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400048', 'tradeSeq' => '202002041019480076130003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400049', 'tradeSeq' => '202002041020490076131903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400053', 'tradeSeq' => '202002041023270076497002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400054', 'tradeSeq' => '202002041023510076149503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400055', 'tradeSeq' => '202002041023520076512901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400056', 'tradeSeq' => '202002041024300076516901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400058', 'tradeSeq' => '202002041025330076160303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400060', 'tradeSeq' => '202002041025340076502102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400062', 'tradeSeq' => '202002041025280076520501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400063', 'tradeSeq' => '202002041025470076505402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400064', 'tradeSeq' => '202002041026050076522101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400065', 'tradeSeq' => '202002041027290076168103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400066', 'tradeSeq' => '202002041027170076512602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400068', 'tradeSeq' => '202002041027130076528501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400069', 'tradeSeq' => '202002041027490076513902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400070', 'tradeSeq' => '202002041028560076516802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400074', 'tradeSeq' => '202002041028450076170603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400075', 'tradeSeq' => '202002041029370076518802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400076', 'tradeSeq' => '202002041031230076529702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400080', 'tradeSeq' => '202002041032370076560301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400084', 'tradeSeq' => '202002041032360076186403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400087', 'tradeSeq' => '202002041033560076189803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400089', 'tradeSeq' => '202002041035180076571801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400091', 'tradeSeq' => '202002041036430076578201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400092', 'tradeSeq' => '202002041036470076198703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400096', 'tradeSeq' => '202002041038080076559602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400097', 'tradeSeq' => '202002041038160076585201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400098', 'tradeSeq' => '202002041038280076585701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400099', 'tradeSeq' => '202002041038270076205403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400102', 'tradeSeq' => '202002041039350076566502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400104', 'tradeSeq' => '202002041040070076568102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400105', 'tradeSeq' => '202002041040250076591801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400106', 'tradeSeq' => '202002041040300076217003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400107', 'tradeSeq' => '202002041041210076597901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400108', 'tradeSeq' => '202002041042560076581402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400109', 'tradeSeq' => '202002041041310076598401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400111', 'tradeSeq' => '202002041043030076602101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400112', 'tradeSeq' => '202002041043310076587602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400114', 'tradeSeq' => '202002041043320076603901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400115', 'tradeSeq' => '202002041043310076587502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400117', 'tradeSeq' => '202002041045080076236903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400118', 'tradeSeq' => '202002041045040076236803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400120', 'tradeSeq' => '202002041045320076238403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400122', 'tradeSeq' => '202002041046490076245403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400123', 'tradeSeq' => '202002041045430076599502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400124', 'tradeSeq' => '202002041046090076614301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400126', 'tradeSeq' => '202002041047140076246903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400127', 'tradeSeq' => '202002041048220076611002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400129', 'tradeSeq' => '202002041048350076627201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400130', 'tradeSeq' => '202002041049490076630801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400131', 'tradeSeq' => '202002041049530076631001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400132', 'tradeSeq' => '202002041049540076631101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400133', 'tradeSeq' => '202002041051290076626302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400135', 'tradeSeq' => '202002041052240076276603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400136', 'tradeSeq' => '202002041052550076629002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400137', 'tradeSeq' => '202002041053120076646401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400144', 'tradeSeq' => '202002041054240076284903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400147', 'tradeSeq' => '202002041055360076290603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400148', 'tradeSeq' => '202002041055210076654301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400149', 'tradeSeq' => '202002041055500076647702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400153', 'tradeSeq' => '202002041058150076653702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400154', 'tradeSeq' => '202002041058180076653902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400155', 'tradeSeq' => '202002041058550076674001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400158', 'tradeSeq' => '202002041059340076659702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400160', 'tradeSeq' => '202002041100560076311303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400161', 'tradeSeq' => '202002041101030076666802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400162', 'tradeSeq' => '202002041101080076667102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400168', 'tradeSeq' => '202002041101460076669702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400173', 'tradeSeq' => '202002041102560076673002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400174', 'tradeSeq' => '202002041103120076698501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400175', 'tradeSeq' => '202002041103490076678102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400178', 'tradeSeq' => '202002041103560076701201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400179', 'tradeSeq' => '202002041104390076680202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400180', 'tradeSeq' => '202002041104420076705901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400181', 'tradeSeq' => '202002041104480076706201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400182', 'tradeSeq' => '202002041104590076684002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400184', 'tradeSeq' => '202002041105360076329803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400186', 'tradeSeq' => '202002041106040076710401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400187', 'tradeSeq' => '202002041107340076695702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400188', 'tradeSeq' => '202002041107470076340803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400189', 'tradeSeq' => '202002041107580076341503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400190', 'tradeSeq' => '202002041107590076697102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400191', 'tradeSeq' => '202002041108090076725401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400194', 'tradeSeq' => '202002041108260076343303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1882, 'recordsFiltered' => 1882, )) PASO 5: HAY QUE REVERSAR: 202002041009280076438102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400029', 'vid' => 'V13054527', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041009280076438102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400029', 'payUserId' => '2000008230', 'payUserName' => 'Diego Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234000.0, 'payFee' => 0.0, 'paySumAmount' => 234000.0, 'payStartMoney' => 234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008230', 'recvUserName' => 'Diego Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000088750', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 234000.0, 'recvStartMoney' => 234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:09:29', 'payTime' => '2020-02-04 10:09:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.000,00', 'recvAmountView' => '-234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIEGO JOSE GALLARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008230', 'balance' => 167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576068586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDODIEGO77@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130545277', 'rifName' => 'DIEGO JOSE GALLARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13054527', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diego', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 240724800000, 'updateMobileNumber' => '2869360629', 'updateMobileNumberTwo' => '4249256008', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400029/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041010170076095803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400030', 'vid' => 'V15142131', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041010170076095803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400030', 'payUserId' => '2000004197', 'payUserName' => 'Manuel Maldonado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004197', 'recvUserName' => 'Manuel Maldonado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020354630100095654', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:10:18', 'payTime' => '2020-02-04 10:10:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL ALIRIO MALDONADO VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004197', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562261519000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MANUEL_ALIRIO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151421314', 'rifName' => 'MANUEL ALIRIO MALDONADO VALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15142131', 'roleService' => NULL, 'phoneNumber' => '0212-4340105', 'name1' => 'Manuel', 'name2' => 'Alirio', 'lastName1' => 'Maldonado', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => 372312000000, 'updateMobileNumber' => '2124340105', 'updateMobileNumberTwo' => '4269133467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-G360AZ', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G360AZ', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400030/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041010180076441901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400031', 'vid' => 'V20875934', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '576000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041010180076441901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400031', 'payUserId' => '2000005134', 'payUserName' => 'Maria Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 576000.0, 'payFee' => 0.0, 'paySumAmount' => 576000.0, 'payStartMoney' => 576000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005134', 'recvUserName' => 'Maria Mendoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412750000185187', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 576000.0, 'recvFee' => 0.0, 'recvSumAmount' => 576000.0, 'recvStartMoney' => 576000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:10:19', 'payTime' => '2020-02-04 10:10:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-576.000,00', 'recvAmountView' => '-576.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA ELENA MENDOZA CARABALLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005134', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567806773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIACARABALLO2601@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208759341', 'rifName' => 'MARIA ELENA MENDOZA CARABALLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20875934', 'roleService' => NULL, 'phoneNumber' => '0281-2765598', 'name1' => 'Maria', 'name2' => 'Elena', 'lastName1' => 'Mendoza', 'lastName2' => 'Caraballo', 'sex' => 1, 'datebirth' => 644817600000, 'updateMobileNumber' => '4121871675', 'updateMobileNumberTwo' => '4248731784', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio View XL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400031/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041011060076443601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400032', 'vid' => 'V19868025', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '85000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041011060076443601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400032', 'payUserId' => '2000009097', 'payUserName' => 'Milagro Villamizar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 85000.0, 'payFee' => 0.0, 'paySumAmount' => 85000.0, 'payStartMoney' => 85000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009097', 'recvUserName' => 'Milagro Villamizar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245120100028040', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 85000.0, 'recvFee' => 0.0, 'recvSumAmount' => 85000.0, 'recvStartMoney' => 85000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:11:07', 'payTime' => '2020-02-04 10:11:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-85.000,00', 'recvAmountView' => '-85.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILAGRO JOSEFINA VILLAMIZAR GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009097', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578411772000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MILY0390@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198680253', 'rifName' => 'MILAGRO JOSEFINA VILLAMIZAR GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19868025', 'roleService' => NULL, 'phoneNumber' => '0212-4326448', 'name1' => 'Milagro', 'name2' => 'Josefina', 'lastName1' => 'Villamizar', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 638683200000, 'updateMobileNumber' => '2124326448', 'updateMobileNumberTwo' => '4125551670', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO 5', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400032/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041011180076103903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400033', 'vid' => 'V04550474', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '380000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041011180076103903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400033', 'payUserId' => '2000000321', 'payUserName' => 'Angel Montero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 380000.0, 'payFee' => 0.0, 'paySumAmount' => 380000.0, 'payStartMoney' => 380000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000321', 'recvUserName' => 'Angel Montero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750413400071533755', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 380000.0, 'recvFee' => 0.0, 'recvSumAmount' => 380000.0, 'recvStartMoney' => 380000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:11:19', 'payTime' => '2020-02-04 10:11:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-380.000,00', 'recvAmountView' => '-380.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ENRIQUE MONTERO BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000321', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000321_1535723588810', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1534674620000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTEROBARRIOSANGELENRIQUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V045504740', 'rifName' => 'ANGEL ENRIQUE MONTERO BARRIOS', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V04550474', 'roleService' => NULL, 'phoneNumber' => '0416-2324474', 'name1' => 'Angel', 'name2' => 'Enrique', 'lastName1' => 'Montero', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => -469656000000, 'updateMobileNumber' => '2435540954', 'updateMobileNumberTwo' => '4145996445', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400033/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041011040076102903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400034', 'vid' => 'V29740877', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5573000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041011040076102903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400034', 'payUserId' => '2000009736', 'payUserName' => 'Jackelin Uriana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5573000.0, 'payFee' => 0.0, 'paySumAmount' => 5573000.0, 'payStartMoney' => 5573000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009736', 'recvUserName' => 'Jackelin Uriana', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340073390731070682', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5573000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5573000.0, 'recvStartMoney' => 5573000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:11:04', 'payTime' => '2020-02-04 10:11:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.573.000,00', 'recvAmountView' => '-5.573.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JACKELIN MILENA URIANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009736', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579613700000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'URIANAJACKELIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V297408778', 'rifName' => 'JACKELIN MILENA URIANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29740877', 'roleService' => NULL, 'phoneNumber' => '04124704688', 'name1' => 'Jackelin', 'name2' => 'Milena', 'lastName1' => 'Uriana', 'lastName2' => '', 'sex' => 1, 'datebirth' => 1006574400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121744922', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400034/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041011570076105703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400036', 'vid' => 'J407740318', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041011570076105703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400036', 'payUserId' => '2000006172', 'payUserName' => 'Jorge Melendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006172', 'recvUserName' => 'Jorge Melendez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145620025579142', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:11:57', 'payTime' => '2020-02-04 10:11:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES Y CHARCUTERIA J & P, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006172', 'balance' => 325000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572299732000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIVERESJP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407740318', 'rifName' => 'VIVERES Y CHARCUTERIA J & P, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17332207', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jorge', 'name2' => 'Enrique', 'lastName1' => 'Melendez', 'lastName2' => 'Sira', 'sex' => 2, 'datebirth' => 472104000000, 'updateMobileNumber' => '2622432638', 'updateMobileNumberTwo' => '4146360450', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400036/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041012300076450001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400037', 'vid' => 'V06148663', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '259000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041012300076450001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400037', 'payUserId' => '2000000335', 'payUserName' => 'Javier Rmiete', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 259000.0, 'payFee' => 0.0, 'paySumAmount' => 259000.0, 'payStartMoney' => 259000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000335', 'recvUserName' => 'Javier Rmiete', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020512320000059307', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 259000.0, 'recvFee' => 0.0, 'recvSumAmount' => 259000.0, 'recvStartMoney' => 259000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:12:30', 'payTime' => '2020-02-04 10:12:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-259.000,00', 'recvAmountView' => '-259.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER RMIETE ISSA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000335', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535576242000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRMIETE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V061486638', 'rifName' => 'JAVIER RMIETE ISSA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06148663', 'roleService' => NULL, 'phoneNumber' => '0295 2532207', 'name1' => 'Javier', 'name2' => '', 'lastName1' => 'Rmiete', 'lastName2' => 'Issa', 'sex' => 2, 'datebirth' => -228771000000, 'updateMobileNumber' => '2952530062', 'updateMobileNumberTwo' => '4147918222', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K120', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400037/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041013180076455302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400038', 'vid' => 'V09793530', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1941000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041013180076455302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400038', 'payUserId' => '2000006168', 'payUserName' => 'Daniela Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1941000.0, 'payFee' => 0.0, 'paySumAmount' => 1941000.0, 'payStartMoney' => 1941000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006168', 'recvUserName' => 'Daniela Soto', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610012752746', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1941000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1941000.0, 'recvStartMoney' => 1941000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:13:18', 'payTime' => '2020-02-04 10:13:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.941.000,00', 'recvAmountView' => '-1.941.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIELA BEATRIZ SOTO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006168', 'balance' => 2248000.0099999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572294756000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANIELABEATRIZSOTO20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097935307', 'rifName' => 'DANIELA BEATRIZ SOTO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09793530', 'roleService' => NULL, 'phoneNumber' => '0414-6646198', 'name1' => 'Daniela', 'name2' => 'Beatriz', 'lastName1' => 'Soto', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => -4478400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z851', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400038/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041018080076475602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400040', 'vid' => 'V17958976', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '667000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041018080076475602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400040', 'payUserId' => '2000008249', 'payUserName' => 'Cristy Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 667000.0, 'payFee' => 0.0, 'paySumAmount' => 667000.0, 'payStartMoney' => 667000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008249', 'recvUserName' => 'Cristy Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020475570000385330', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 667000.0, 'recvFee' => 0.0, 'recvSumAmount' => 667000.0, 'recvStartMoney' => 667000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:18:09', 'payTime' => '2020-02-04 10:18:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-667.000,00', 'recvAmountView' => '-667.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISTY DEL VALLE ROJAS ZERPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008249', 'balance' => 0.0, 'userImgUrl' => 'userImg2000008249_1576090260942', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576080191000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '04248517718CRISTYROJAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179589768', 'rifName' => 'CRISTY DEL VALLE ROJAS ZERPA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17958976', 'roleService' => NULL, 'phoneNumber' => '0426-3058287', 'name1' => 'Cristy', 'name2' => 'Del Valle', 'lastName1' => 'Rojas', 'lastName2' => 'Zerpa', 'sex' => 1, 'datebirth' => 538200000000, 'updateMobileNumber' => '2934674711', 'updateMobileNumberTwo' => '4248517718', 'firstMobileBrand' => 'Tigers', 'firstMobileModel' => 'TIS001', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Tigers', 'currMobileModel' => 'TIS001', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400040/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041017120076474101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400041', 'vid' => 'V10618650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041017120076474101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400041', 'payUserId' => '2000010045', 'payUserName' => 'Mirla Alfonzo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010045', 'recvUserName' => 'Mirla Alfonzo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000385356', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:17:12', 'payTime' => '2020-02-04 10:17:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010045', 'balance' => 1274000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580753234000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRLA.JOSEFINA18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106186509', 'rifName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10618650', 'roleService' => NULL, 'phoneNumber' => '0416-2002587', 'name1' => 'Mirla', 'name2' => 'Josefina', 'lastName1' => 'Alfonzo', 'lastName2' => 'Roja', 'sex' => 1, 'datebirth' => -19684800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400041/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041017530076474602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400042', 'vid' => 'J408501511', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3516170.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041017530076474602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400042', 'payUserId' => '2000004760', 'payUserName' => 'Jhonny Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3516170.0, 'payFee' => 0.0, 'paySumAmount' => 3516170.0, 'payStartMoney' => 3516170.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004760', 'recvUserName' => 'Jhonny Montiel', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125441254203373', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3516170.0, 'recvFee' => 0.0, 'recvSumAmount' => 3516170.0, 'recvStartMoney' => 3516170.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:17:54', 'payTime' => '2020-02-04 10:17:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.516.170,00', 'recvAmountView' => '-3.516.170,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SALOME 17, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004760', 'balance' => 1783700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566307937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESSALOME17CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408501511', 'rifName' => 'INVERSIONES SALOME 17, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V16837966', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 2, 'datebirth' => 437889600000, 'updateMobileNumber' => '2629940186', 'updateMobileNumberTwo' => '4126648791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400042/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041017470076474002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400043', 'vid' => 'V13611924', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041017470076474002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400043', 'payUserId' => '2000008394', 'payUserName' => 'Maritza Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008394', 'recvUserName' => 'Maritza Delgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650260000096700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:17:47', 'payTime' => '2020-02-04 10:17:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARITZA DEL VALLE DELGADO DUARTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008394', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576512526000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARITZADDD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136119245', 'rifName' => 'MARITZA DEL VALLE DELGADO DUARTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13611924', 'roleService' => NULL, 'phoneNumber' => '0283-4167157', 'name1' => 'Maritza', 'name2' => 'Del Valle', 'lastName1' => 'Delgado', 'lastName2' => 'Duarte', 'sex' => 1, 'datebirth' => 306302400000, 'updateMobileNumber' => '4141927075', 'updateMobileNumberTwo' => '4248290570', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400043/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041018090076126103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400045', 'vid' => 'V19325154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041018090076126103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400045', 'payUserId' => '2000002838', 'payUserName' => 'Victor Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002838', 'recvUserName' => 'Victor Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000346337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:18:10', 'payTime' => '2020-02-04 10:18:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002838', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568159848000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOAGUILAR632@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193251540', 'rifName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19325154', 'roleService' => NULL, 'phoneNumber' => '0240-9941304', 'name1' => 'Victor', 'name2' => 'Mauricio', 'lastName1' => 'Aguilar', 'lastName2' => 'Montoya', 'sex' => 2, 'datebirth' => 623304000000, 'updateMobileNumber' => '4144437071', 'updateMobileNumberTwo' => '4165124444', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400045/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041018280076476102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400046', 'vid' => 'J410949414', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7600.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041018280076476102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400046', 'payUserId' => '2000000930', 'payUserName' => 'Howard Cuicas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7600.0, 'payFee' => 0.0, 'paySumAmount' => 7600.0, 'payStartMoney' => 7600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000930', 'recvUserName' => 'Howard Cuicas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020662690000207780', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7600.0, 'recvFee' => 0.0, 'recvSumAmount' => 7600.0, 'recvStartMoney' => 7600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:18:29', 'payTime' => '2020-02-04 10:18:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.600,00', 'recvAmountView' => '-7.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PROVOCA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000930', 'balance' => 203200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580258894000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROBVOCA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410949414', 'rifName' => 'PROVOCA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15176694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Howard', 'name2' => 'Alexander', 'lastName1' => 'Cuicas', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 347083200000, 'updateMobileNumber' => '2514476255', 'updateMobileNumberTwo' => '4168807033', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1063', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400046/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041018370076488901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400047', 'vid' => 'V08297437', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '427900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041018370076488901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400047', 'payUserId' => '2000007694', 'payUserName' => 'Ali Randel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 427900.0, 'payFee' => 0.0, 'paySumAmount' => 427900.0, 'payStartMoney' => 427900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007694', 'recvUserName' => 'Ali Randel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020386470000081155', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 427900.0, 'recvFee' => 0.0, 'recvSumAmount' => 427900.0, 'recvStartMoney' => 427900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:18:38', 'payTime' => '2020-02-04 10:18:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-427.900,00', 'recvAmountView' => '-427.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALI GABRIEL RANDEL TOLEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007694', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575054481000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALI_FACILITADOR@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V082974373', 'rifName' => 'ALI GABRIEL RANDEL TOLEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08297437', 'roleService' => NULL, 'phoneNumber' => '0281-9975924', 'name1' => 'Ali', 'name2' => 'Gabriel', 'lastName1' => 'Randel', 'lastName2' => 'Toledo', 'sex' => 2, 'datebirth' => 193032000000, 'updateMobileNumber' => '2812602279', 'updateMobileNumberTwo' => '4168805506', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400047/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041019480076130003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400048', 'vid' => 'V17455473', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '360000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041019480076130003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400048', 'payUserId' => '2000002671', 'payUserName' => 'Joenky Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 360000.0, 'payFee' => 0.0, 'paySumAmount' => 360000.0, 'payStartMoney' => 360000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002671', 'recvUserName' => 'Joenky Chavez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050011710011951680', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 360000.0, 'recvFee' => 0.0, 'recvSumAmount' => 360000.0, 'recvStartMoney' => 360000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:19:49', 'payTime' => '2020-02-04 10:19:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-360.000,00', 'recvAmountView' => '-360.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOENKY RICARDO CHAVEZ CASTELLANOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002671', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554362339000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOEDELPIETTIT12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174554737', 'rifName' => 'JOENKY RICARDO CHAVEZ CASTELLANOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17455473', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Joenky', 'name2' => 'Ricardo', 'lastName1' => 'Chavez', 'lastName2' => 'Castellanos', 'sex' => 2, 'datebirth' => 501048000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125912085', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400048/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041020490076131903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400049', 'vid' => 'V16846165', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '466650.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041020490076131903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400049', 'payUserId' => '2000009765', 'payUserName' => 'Derwith Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 466650.0, 'payFee' => 0.0, 'paySumAmount' => 466650.0, 'payStartMoney' => 466650.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009765', 'recvUserName' => 'Derwith Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874280000041700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 466650.0, 'recvFee' => 0.0, 'recvSumAmount' => 466650.0, 'recvStartMoney' => 466650.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:20:50', 'payTime' => '2020-02-04 10:20:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-466.650,00', 'recvAmountView' => '-466.650,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERWITH GUZMAN PARRA LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009765', 'balance' => 294000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579641662000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DERWITHGUZMAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168461654', 'rifName' => 'DERWITH GUZMAN PARRA LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16846165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Derwith', 'name2' => 'Guzman', 'lastName1' => 'Parra', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 423547200000, 'updateMobileNumber' => '4121690652', 'updateMobileNumberTwo' => '4146781226', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400049/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041023270076497002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400053', 'vid' => 'V11867086', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3292600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041023270076497002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400053', 'payUserId' => '2000009090', 'payUserName' => 'Narcy Caridad', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3292600.0, 'payFee' => 0.0, 'paySumAmount' => 3292600.0, 'payStartMoney' => 3292600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009090', 'recvUserName' => 'Narcy Caridad', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098810073119421', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3292600.0, 'recvFee' => 0.0, 'recvSumAmount' => 3292600.0, 'recvStartMoney' => 3292600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:23:28', 'payTime' => '2020-02-04 10:23:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.292.600,00', 'recvAmountView' => '-3.292.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NARCY DEL CARMEN CARIDAD POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009090', 'balance' => 811200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578409679000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'narcycaridad09@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V118670864', 'rifName' => 'NARCY DEL CARMEN CARIDAD POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11867086', 'roleService' => NULL, 'phoneNumber' => '0262-9593097', 'name1' => 'Narcy', 'name2' => 'Del Carmen', 'lastName1' => 'Caridad', 'lastName2' => 'Polanco', 'sex' => 1, 'datebirth' => 148622400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126529381', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6)', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400053/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041023510076149503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400054', 'vid' => 'J407126210', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041023510076149503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400054', 'payUserId' => '2000004880', 'payUserName' => 'Sugey Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004880', 'recvUserName' => 'Sugey Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468220000477811', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:23:51', 'payTime' => '2020-02-04 10:23:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"DISTRIBUIDORA SUGEY VILLALOBOS CHAVEZ, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004880', 'balance' => 45000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566925892000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUGEYDELVALLEVILLALOBOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407126210', 'rifName' => '"DISTRIBUIDORA SUGEY VILLALOBOS CHAVEZ, C.A"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11069369', 'roleService' => NULL, 'phoneNumber' => '0416-3661192', 'name1' => 'Sugey', 'name2' => 'Del Valle', 'lastName1' => 'Villalobos', 'lastName2' => 'Chavez', 'sex' => 1, 'datebirth' => 165297600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400054/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041023520076512901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400055', 'vid' => 'V20851890', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041023520076512901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400055', 'payUserId' => '2000005309', 'payUserName' => 'Enrique Sosa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005309', 'recvUserName' => 'Enrique Sosa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020151920000162281', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:23:52', 'payTime' => '2020-02-04 10:23:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENRIQUE YOVANNY SOSA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005309', 'balance' => 750000.0, 'userImgUrl' => 'userImg2000005309_1570133242557', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568666973000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENRIQUESOSA640@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208518905', 'rifName' => 'ENRIQUE YOVANNY SOSA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20851890', 'roleService' => NULL, 'phoneNumber' => '0274-7899009', 'name1' => 'Enrique', 'name2' => 'Yovanny', 'lastName1' => 'Sosa', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 759816000000, 'updateMobileNumber' => '2742665912', 'updateMobileNumberTwo' => '4160761569', 'firstMobileBrand' => 'SMOOTH', 'firstMobileModel' => 'SMOOTH STAR 5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'SMOOTH', 'currMobileModel' => 'SMOOTH STAR 5 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400055/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041024300076516901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400056', 'vid' => 'V20482227', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041024300076516901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400056', 'payUserId' => '2000002504', 'payUserName' => 'Gabriela Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002504', 'recvUserName' => 'Gabriela Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020659620100006342', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:24:30', 'payTime' => '2020-02-04 10:24:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIELA FERNÀNDEZ CISNERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002504', 'balance' => 667000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552569429000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABYFER051@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204822278', 'rifName' => 'GABRIELA FERNÀNDEZ CISNERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20482227', 'roleService' => NULL, 'phoneNumber' => '0293-4116623', 'name1' => 'Gabriela', 'name2' => '', 'lastName1' => 'Fernandez', 'lastName2' => 'Cisnero', 'sex' => 1, 'datebirth' => 659505600000, 'updateMobileNumber' => '2934116623', 'updateMobileNumberTwo' => '4263851516', 'firstMobileBrand' => 'google', 'firstMobileModel' => 'Pixel XL', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400056/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041025330076160303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400058', 'vid' => 'V19906953', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1329000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041025330076160303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400058', 'payUserId' => '2000009517', 'payUserName' => 'Jaidys Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1329000.0, 'payFee' => 0.0, 'paySumAmount' => 1329000.0, 'payStartMoney' => 1329000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009517', 'recvUserName' => 'Jaidys Chavez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080300410100130867', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1329000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1329000.0, 'recvStartMoney' => 1329000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:25:33', 'payTime' => '2020-02-04 10:25:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.329.000,00', 'recvAmountView' => '-1.329.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009517', 'balance' => 2169000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579102765000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIDYSCHAVEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199069531', 'rifName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19906953', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jaidys', 'name2' => 'Del Carmen', 'lastName1' => 'Chavez', 'lastName2' => 'Aguilar', 'sex' => 1, 'datebirth' => 536299200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125805546', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C Plus', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C Plus', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400058/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041025340076502102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400060', 'vid' => 'V19068232', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041025340076502102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400060', 'payUserId' => '2000006639', 'payUserName' => 'Rosmary Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006639', 'recvUserName' => 'Rosmary Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020680440000097288', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:25:34', 'payTime' => '2020-02-04 10:25:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSMARY BEATRIZ MENDEZ BOLIVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006639', 'balance' => 750000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573663789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BEATRIZROSMY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190682320', 'rifName' => 'ROSMARY BEATRIZ MENDEZ BOLIVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19068232', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Rosmary', 'name2' => 'Beatriz', 'lastName1' => 'Mendez', 'lastName2' => 'Bolivar', 'sex' => 1, 'datebirth' => 562737600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243550425', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400060/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041025280076520501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400062', 'vid' => 'V16150195', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5080000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041025280076520501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400062', 'payUserId' => '2000008857', 'payUserName' => 'Marys Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5080000.0, 'payFee' => 0.0, 'paySumAmount' => 5080000.0, 'payStartMoney' => 5080000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008857', 'recvUserName' => 'Marys Vargas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500020901933', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5080000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5080000.0, 'recvStartMoney' => 5080000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:25:29', 'payTime' => '2020-02-04 10:25:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.080.000,00', 'recvAmountView' => '-5.080.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYS MILAGROS VARGAS ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008857', 'balance' => 7790000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577715304000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARYSVARGAS82@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161501952', 'rifName' => 'MARYS MILAGROS VARGAS ARAUJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16150195', 'roleService' => NULL, 'phoneNumber' => '0262-5236134', 'name1' => 'Marys', 'name2' => 'Milagros', 'lastName1' => 'Vargas', 'lastName2' => 'Araujo', 'sex' => 1, 'datebirth' => 395035200000, 'updateMobileNumber' => '4146018596', 'updateMobileNumberTwo' => '4146018596', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400062/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041025470076505402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400063', 'vid' => 'V17234122', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '424000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041025470076505402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400063', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 424000.0, 'payFee' => 0.0, 'paySumAmount' => 424000.0, 'payStartMoney' => 424000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 424000.0, 'recvFee' => 0.0, 'recvSumAmount' => 424000.0, 'recvStartMoney' => 424000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:25:47', 'payTime' => '2020-02-04 10:25:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-424.000,00', 'recvAmountView' => '-424.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 339000.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM410', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400063/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041026050076522101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400064', 'vid' => 'V27715843', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041026050076522101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400064', 'payUserId' => '2000005887', 'payUserName' => 'Alexander Chiguita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005887', 'recvUserName' => 'Alexander Chiguita', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910018911018225340', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:26:05', 'payTime' => '2020-02-04 10:26:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE CHIGUITA TOVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005887', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571264284000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXANNDERZZAA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V277158430', 'rifName' => 'ALEXANDER JOSE CHIGUITA TOVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27715843', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Chiguita', 'lastName2' => 'Tovar', 'sex' => 2, 'datebirth' => 1004241600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120164400', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400064/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041027290076168103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400065', 'vid' => 'V17658440', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041027290076168103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400065', 'payUserId' => '2000006829', 'payUserName' => 'Rosanny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006829', 'recvUserName' => 'Rosanny Sanchez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750050380060264166', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:27:30', 'payTime' => '2020-02-04 10:27:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSANNY LUCIA SANCHEZ RENGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006829', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574276486000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'rosannyluciasanchez@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V176584404', 'rifName' => 'ROSANNY LUCIA SANCHEZ RENGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17658440', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rosanny', 'name2' => 'Lucia', 'lastName1' => 'Sanchez', 'lastName2' => 'Rengel', 'sex' => 1, 'datebirth' => 463982400000, 'updateMobileNumber' => '4169897841', 'updateMobileNumberTwo' => '4169897841', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400065/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041027170076512602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400066', 'vid' => 'V18312373', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1329000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041027170076512602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400066', 'payUserId' => '2000008069', 'payUserName' => 'Ronald Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1329000.0, 'payFee' => 0.0, 'paySumAmount' => 1329000.0, 'payStartMoney' => 1329000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008069', 'recvUserName' => 'Ronald Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100028023', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1329000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1329000.0, 'recvStartMoney' => 1329000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:27:17', 'payTime' => '2020-02-04 10:27:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.329.000,00', 'recvAmountView' => '-1.329.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD JAVIER FERNANDEZ LOZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008069', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575667946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDFERNAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183123730', 'rifName' => 'RONALD JAVIER FERNANDEZ LOZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18312373', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ronald', 'name2' => 'Javier', 'lastName1' => 'Fernandez', 'lastName2' => 'Lozano', 'sex' => 2, 'datebirth' => 570340800000, 'updateMobileNumber' => '4121066487', 'updateMobileNumberTwo' => '4121066487', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400066/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041027130076528501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400068', 'vid' => 'V17995410', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041027130076528501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400068', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:27:14', 'payTime' => '2020-02-04 10:27:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 1424000.0, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400068/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041027490076513902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400069', 'vid' => 'V19325154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041027490076513902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400069', 'payUserId' => '2000002838', 'payUserName' => 'Victor Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002838', 'recvUserName' => 'Victor Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000346337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:27:50', 'payTime' => '2020-02-04 10:27:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002838', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568159848000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOAGUILAR632@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193251540', 'rifName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19325154', 'roleService' => NULL, 'phoneNumber' => '0240-9941304', 'name1' => 'Victor', 'name2' => 'Mauricio', 'lastName1' => 'Aguilar', 'lastName2' => 'Montoya', 'sex' => 2, 'datebirth' => 623304000000, 'updateMobileNumber' => '4144437071', 'updateMobileNumberTwo' => '4165124444', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400069/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041028560076516802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400070', 'vid' => 'J410949414', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '260.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041028560076516802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400070', 'payUserId' => '2000000930', 'payUserName' => 'Howard Cuicas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 260.0, 'payFee' => 0.0, 'paySumAmount' => 260.0, 'payStartMoney' => 260.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000930', 'recvUserName' => 'Howard Cuicas', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630404224045002533', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 260.0, 'recvFee' => 0.0, 'recvSumAmount' => 260.0, 'recvStartMoney' => 260.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:28:57', 'payTime' => '2020-02-04 10:28:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-260,00', 'recvAmountView' => '-260,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PROVOCA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000930', 'balance' => 210800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580258894000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROBVOCA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410949414', 'rifName' => 'PROVOCA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15176694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Howard', 'name2' => 'Alexander', 'lastName1' => 'Cuicas', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 347083200000, 'updateMobileNumber' => '2514476255', 'updateMobileNumberTwo' => '4168807033', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1063', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400070/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041028450076170603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400074', 'vid' => 'V26231685', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '994000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041028450076170603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400074', 'payUserId' => '2000004683', 'payUserName' => 'Guillermo Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 994000.0, 'payFee' => 0.0, 'paySumAmount' => 994000.0, 'payStartMoney' => 994000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004683', 'recvUserName' => 'Guillermo Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466600000246068', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 994000.0, 'recvFee' => 0.0, 'recvSumAmount' => 994000.0, 'recvStartMoney' => 994000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:28:45', 'payTime' => '2020-02-04 10:28:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-994.000,00', 'recvAmountView' => '-994.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUILLERMO ANTONIO RUIZ NAVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004683', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004683_1565814054043', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565813615000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WIFIHAUSECAFE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V262316854', 'rifName' => 'GUILLERMO ANTONIO RUIZ NAVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26231685', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Guillermo', 'name2' => 'Antonio', 'lastName1' => 'Ruiz', 'lastName2' => 'Navas', 'sex' => 2, 'datebirth' => 869630400000, 'updateMobileNumber' => '2473433337', 'updateMobileNumberTwo' => '4243614433', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Vivo XL2', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400074/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041029370076518802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400075', 'vid' => 'V26169624', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '732000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041029370076518802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400075', 'payUserId' => '2000005996', 'payUserName' => 'Danilo Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 732000.0, 'payFee' => 0.0, 'paySumAmount' => 732000.0, 'payStartMoney' => 732000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005996', 'recvUserName' => 'Danilo Atencio', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750677330076063620', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 732000.0, 'recvFee' => 0.0, 'recvSumAmount' => 732000.0, 'recvStartMoney' => 732000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:29:37', 'payTime' => '2020-02-04 10:29:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-732.000,00', 'recvAmountView' => '-732.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO JOSE ATENCIO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005996', 'balance' => 375000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571772576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILOIUTM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261696246', 'rifName' => 'DANILO JOSE ATENCIO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26169624', 'roleService' => NULL, 'phoneNumber' => '0261-7531557', 'name1' => 'Danilo', 'name2' => 'Jose', 'lastName1' => 'Atencio', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 869112000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120661238', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400075/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041031230076529702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400076', 'vid' => 'V18025119', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '817000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041031230076529702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400076', 'payUserId' => '2000005694', 'payUserName' => 'Yhovanny Guzman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 817000.0, 'payFee' => 0.0, 'paySumAmount' => 817000.0, 'payStartMoney' => 817000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005694', 'recvUserName' => 'Yhovanny Guzman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020489540000072290', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 817000.0, 'recvFee' => 0.0, 'recvSumAmount' => 817000.0, 'recvStartMoney' => 817000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:31:23', 'payTime' => '2020-02-04 10:31:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-817.000,00', 'recvAmountView' => '-817.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHOVANNY JOSE GUZMAN ORELLANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005694', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570726533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOS.LEONES025@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180251193', 'rifName' => 'YHOVANNY JOSE GUZMAN ORELLANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18025119', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhovanny', 'name2' => 'Jose', 'lastName1' => 'Guzman', 'lastName2' => 'Orellano', 'sex' => 2, 'datebirth' => 561441600000, 'updateMobileNumber' => '2129152274', 'updateMobileNumberTwo' => '4123083589', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-J100VPP', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-J100VPP', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400076/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041032370076560301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400080', 'vid' => 'V13910857', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '122000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041032370076560301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400080', 'payUserId' => '2000007865', 'payUserName' => 'Jose Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 122000.0, 'payFee' => 0.0, 'paySumAmount' => 122000.0, 'payStartMoney' => 122000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007865', 'recvUserName' => 'Jose Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020122590100064757', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 122000.0, 'recvFee' => 0.0, 'recvSumAmount' => 122000.0, 'recvStartMoney' => 122000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:32:38', 'payTime' => '2020-02-04 10:32:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-122.000,00', 'recvAmountView' => '-122.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO DIAZ CORDOVEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007865', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575462707000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'C.JOSE.D@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139108570', 'rifName' => 'JOSE GREGORIO DIAZ CORDOVEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13910857', 'roleService' => NULL, 'phoneNumber' => '0212-3728011', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Diaz', 'lastName2' => 'Cordovez', 'sex' => 2, 'datebirth' => 290750400000, 'updateMobileNumber' => '2123832052', 'updateMobileNumberTwo' => '4122904412', 'firstMobileBrand' => 'LOGIC', 'firstMobileModel' => 'X4G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6310L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400080/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041032360076186403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400084', 'vid' => 'V24735717', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '534000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041032360076186403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400084', 'payUserId' => '2000004858', 'payUserName' => 'Zulmeglis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 534000.0, 'payFee' => 0.0, 'paySumAmount' => 534000.0, 'payStartMoney' => 534000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004858', 'recvUserName' => 'Zulmeglis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000300027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 534000.0, 'recvFee' => 0.0, 'recvSumAmount' => 534000.0, 'recvStartMoney' => 534000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:32:36', 'payTime' => '2020-02-04 10:32:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-534.000,00', 'recvAmountView' => '-534.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004858', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566849546000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULMEGLISRUTH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247357170', 'rifName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24735717', 'roleService' => NULL, 'phoneNumber' => '0264-6581948', 'name1' => 'Zulmeglis', 'name2' => 'Ruth', 'lastName1' => 'Garcia', 'lastName2' => 'Castro', 'sex' => 1, 'datebirth' => 751089600000, 'updateMobileNumber' => '2646581948', 'updateMobileNumberTwo' => '4120662742', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400084/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041033560076189803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400087', 'vid' => 'V17256379', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '567000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041033560076189803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400087', 'payUserId' => '2000000652', 'payUserName' => 'Luiggi Maestre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 567000.0, 'payFee' => 0.0, 'paySumAmount' => 567000.0, 'payStartMoney' => 567000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000652', 'recvUserName' => 'Luiggi Maestre', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082412560100064126', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 567000.0, 'recvFee' => 0.0, 'recvSumAmount' => 567000.0, 'recvStartMoney' => 567000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:33:56', 'payTime' => '2020-02-04 10:33:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-567.000,00', 'recvAmountView' => '-567.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIGGI JOSUE MAESTRE ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000652', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539014183000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUIGGI.MAESTRE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172563798', 'rifName' => 'LUIGGI JOSUE MAESTRE ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17256379', 'roleService' => NULL, 'phoneNumber' => '2542323142', 'name1' => 'Luiggi', 'name2' => 'Josue', 'lastName1' => 'Maestre', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 525585600000, 'updateMobileNumber' => '2542323142', 'updateMobileNumberTwo' => '4149522000', 'firstMobileBrand' => 'BlackBerry', 'firstMobileModel' => 'Q10', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'BlackBerry', 'currMobileModel' => 'Q10', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400087/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041035180076571801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400089', 'vid' => 'V26405528', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '377000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041035180076571801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400089', 'payUserId' => '2000009032', 'payUserName' => 'Jose Ugarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 377000.0, 'payFee' => 0.0, 'paySumAmount' => 377000.0, 'payStartMoney' => 377000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009032', 'recvUserName' => 'Jose Ugarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749510000241937', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 377000.0, 'recvFee' => 0.0, 'recvSumAmount' => 377000.0, 'recvStartMoney' => 377000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:35:18', 'payTime' => '2020-02-04 10:35:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-377.000,00', 'recvAmountView' => '-377.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ DAVID UGARTE CONTRERAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009032', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578338786000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEDUGARTECC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V264055284', 'rifName' => 'JOSÉ DAVID UGARTE CONTRERAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26405528', 'roleService' => NULL, 'phoneNumber' => '0261-7621316', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Ugarte', 'lastName2' => 'Contreras', 'sex' => 2, 'datebirth' => 905140800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126805528', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400089/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041036430076578201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400091', 'vid' => 'V17764076', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041036430076578201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400091', 'payUserId' => '2000005656', 'payUserName' => 'Maria Odreman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005656', 'recvUserName' => 'Maria Odreman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634160000345859', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:36:44', 'payTime' => '2020-02-04 10:36:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA DE LAS NIEVES ADREMAN DE PINTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005656', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005656_1574089105474', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570645152000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIALBERT.DEPINTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177640766', 'rifName' => 'MARIA DE LAS NIEVES ADREMAN DE PINTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17764076', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'De Las Nieves', 'lastName1' => 'Odreman', 'lastName2' => 'De Pinto', 'sex' => 1, 'datebirth' => 477374400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268937191', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400091/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041036470076198703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400092', 'vid' => 'V22326120', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041036470076198703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400092', 'payUserId' => '2000006560', 'payUserName' => 'Raul Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006560', 'recvUserName' => 'Raul Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020865370000046381', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:36:48', 'payTime' => '2020-02-04 10:36:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL ENRIQUE GOMEZ BRIZUELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006560', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006560_1573907425266', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573903644000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RLGOMEZ36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223261201', 'rifName' => 'RAUL ENRIQUE GOMEZ BRIZUELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22326120', 'roleService' => NULL, 'phoneNumber' => '0251-8483266', 'name1' => 'Raul', 'name2' => 'Enrique', 'lastName1' => 'Gomez', 'lastName2' => 'Brizuela', 'sex' => 2, 'datebirth' => 653457600000, 'updateMobileNumber' => '2518873608', 'updateMobileNumberTwo' => '4160538797', 'firstMobileBrand' => 'SLONE', 'firstMobileModel' => 'S5004', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'SLONE', 'currMobileModel' => 'S5004', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400092/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041038080076559602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400096', 'vid' => 'V20266236', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '358105.42', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041038080076559602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400096', 'payUserId' => '2000004950', 'payUserName' => 'Luis Matos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 358105.41999999998, 'payFee' => 0.0, 'paySumAmount' => 358105.41999999998, 'payStartMoney' => 358105.41999999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004950', 'recvUserName' => 'Luis Matos', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910144432100046897', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 358105.41999999998, 'recvFee' => 0.0, 'recvSumAmount' => 358105.41999999998, 'recvStartMoney' => 358105.41999999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:38:08', 'payTime' => '2020-02-04 10:38:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-358.105,42', 'recvAmountView' => '-358.105,42', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ERNESTO MATOS SEQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004950', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004950_1568736243185', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567173097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISMATOS0424@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202662362', 'rifName' => 'LUIS ERNESTO MATOS SEQUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20266236', 'roleService' => NULL, 'phoneNumber' => '0244-3320108', 'name1' => 'Luis', 'name2' => 'Ernesto', 'lastName1' => 'Matos', 'lastName2' => 'Sequera', 'sex' => 2, 'datebirth' => 655704000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4243405016', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'google', 'currMobileModel' => 'G011A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400096/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041038160076585201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400097', 'vid' => 'J408290197', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041038160076585201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de plaza', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400097', 'payUserId' => '2000008747', 'payUserName' => 'Nelemy Villasmil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008747', 'recvUserName' => 'Nelemy Villasmil', 'recvBankId' => '0138', 'recvBankName' => '(0138)BANCO PLAZA', 'recvBankCardNo' => '01380036760360034233', 'recvGatewayId' => '013803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:38:16', 'payTime' => '2020-02-04 10:38:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA BLUE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008747', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577458142000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408290197@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408290197', 'rifName' => 'COMERCIALIZADORA BLUE, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20148119', 'roleService' => NULL, 'phoneNumber' => '0261-7533912', 'name1' => 'Nelemy', 'name2' => 'Beatriz', 'lastName1' => 'Villasmil', 'lastName2' => 'Finol', 'sex' => 1, 'datebirth' => 678772800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246844331', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'MI 8 Lite', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'MI 8 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400097/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041038280076585701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400098', 'vid' => 'V19325154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041038280076585701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400098', 'payUserId' => '2000002838', 'payUserName' => 'Victor Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002838', 'recvUserName' => 'Victor Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000346337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:38:29', 'payTime' => '2020-02-04 10:38:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002838', 'balance' => 800000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568159848000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOAGUILAR632@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193251540', 'rifName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19325154', 'roleService' => NULL, 'phoneNumber' => '0240-9941304', 'name1' => 'Victor', 'name2' => 'Mauricio', 'lastName1' => 'Aguilar', 'lastName2' => 'Montoya', 'sex' => 2, 'datebirth' => 623304000000, 'updateMobileNumber' => '4144437071', 'updateMobileNumberTwo' => '4165124444', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400098/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041038270076205403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400099', 'vid' => 'V25200268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '967000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041038270076205403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400099', 'payUserId' => '2000005633', 'payUserName' => 'Heyba Cardenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 967000.0, 'payFee' => 0.0, 'paySumAmount' => 967000.0, 'payStartMoney' => 967000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005633', 'recvUserName' => 'Heyba Cardenas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216740000083043', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 967000.0, 'recvFee' => 0.0, 'recvSumAmount' => 967000.0, 'recvStartMoney' => 967000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:38:27', 'payTime' => '2020-02-04 10:38:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-967.000,00', 'recvAmountView' => '-967.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEYBA CARDENAS DE ROJANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005633', 'balance' => 2082000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570575631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEYBACARDENAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252002681', 'rifName' => 'HEYBA CARDENAS DE ROJANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25200268', 'roleService' => NULL, 'phoneNumber' => '0261-7996233', 'name1' => 'Heyba', 'name2' => 'Rubis', 'lastName1' => 'Cardenas', 'lastName2' => 'De Rojano', 'sex' => 1, 'datebirth' => -218403000000, 'updateMobileNumber' => '4263222619', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400099/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041039350076566502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400102', 'vid' => 'V17951275', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1696000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041039350076566502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400102', 'payUserId' => '2000005958', 'payUserName' => 'Yamina Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1696000.0, 'payFee' => 0.0, 'paySumAmount' => 1696000.0, 'payStartMoney' => 1696000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005958', 'recvUserName' => 'Yamina Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670027003116', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1696000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1696000.0, 'recvStartMoney' => 1696000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:39:35', 'payTime' => '2020-02-04 10:39:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.696.000,00', 'recvAmountView' => '-1.696.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005958', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005958_1572347581838', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572273136000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yaminagonzalez25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V179512757', 'rifName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17951275', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamina', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Otero', 'sex' => 1, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246720619', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400102/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041040070076568102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400104', 'vid' => 'V12019063', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041040070076568102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400104', 'payUserId' => '2000003877', 'payUserName' => 'Bronzon Hidalgo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003877', 'recvUserName' => 'Bronzon Hidalgo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312100100030531', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:40:07', 'payTime' => '2020-02-04 10:40:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BRONZON ANTONIO HIDALGO TORREALBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003877', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560209550000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRONZON666@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120190632', 'rifName' => 'BRONZON ANTONIO HIDALGO TORREALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12019063', 'roleService' => NULL, 'phoneNumber' => '0251-4424290', 'name1' => 'Bronzon', 'name2' => 'Antonio', 'lastName1' => 'Hidalgo', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 118468800000, 'updateMobileNumber' => '2518872563', 'updateMobileNumberTwo' => '4145770297', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400104/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041040250076591801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400105', 'vid' => 'V24604327', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2465000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041040250076591801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400105', 'payUserId' => '2000009348', 'payUserName' => 'Yeniberth Ardiles', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2465000.0, 'payFee' => 0.0, 'paySumAmount' => 2465000.0, 'payStartMoney' => 2465000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009348', 'recvUserName' => 'Yeniberth Ardiles', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145410000793786', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2465000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2465000.0, 'recvStartMoney' => 2465000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:40:26', 'payTime' => '2020-02-04 10:40:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.465.000,00', 'recvAmountView' => '-2.465.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENIBERTH CAROLINA ARDILES BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009348', 'balance' => 2200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578689330000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENIBERTHCARDILES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246043279', 'rifName' => 'YENIBERTH CAROLINA ARDILES BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24604327', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yeniberth', 'name2' => 'Carolina', 'lastName1' => 'Ardiles', 'lastName2' => 'Barrios', 'sex' => 1, 'datebirth' => 621921600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400105/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041040300076217003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400106', 'vid' => 'V22593371', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041040300076217003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400106', 'payUserId' => '2000002801', 'payUserName' => 'Yorgen Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002801', 'recvUserName' => 'Yorgen Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020636780000150785', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:40:30', 'payTime' => '2020-02-04 10:40:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YORGEN ALEXANDER PEREZ MANOCHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002801', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556032191000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YORGEN_PEREZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V225933711', 'rifName' => 'YORGEN ALEXANDER PEREZ MANOCHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22593371', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yorgen', 'name2' => 'Alexander', 'lastName1' => 'Perez', 'lastName2' => 'Manoche', 'sex' => 2, 'datebirth' => 765691200000, 'updateMobileNumber' => '2869749628', 'updateMobileNumberTwo' => '4160900627', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Life One X3', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Life One X3', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400106/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041041210076597901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400107', 'vid' => 'V17958976', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041041210076597901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400107', 'payUserId' => '2000008249', 'payUserName' => 'Cristy Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008249', 'recvUserName' => 'Cristy Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020475570000385330', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:41:21', 'payTime' => '2020-02-04 10:41:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISTY DEL VALLE ROJAS ZERPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008249', 'balance' => 667000.0, 'userImgUrl' => 'userImg2000008249_1576090260942', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576080191000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '04248517718CRISTYROJAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179589768', 'rifName' => 'CRISTY DEL VALLE ROJAS ZERPA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17958976', 'roleService' => NULL, 'phoneNumber' => '0426-3058287', 'name1' => 'Cristy', 'name2' => 'Del Valle', 'lastName1' => 'Rojas', 'lastName2' => 'Zerpa', 'sex' => 1, 'datebirth' => 538200000000, 'updateMobileNumber' => '2934674711', 'updateMobileNumberTwo' => '4248517718', 'firstMobileBrand' => 'Tigers', 'firstMobileModel' => 'TIS001', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Tigers', 'currMobileModel' => 'TIS001', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400107/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041042560076581402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400108', 'vid' => 'V20529962', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041042560076581402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400108', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005037', 'recvUserName' => 'Rafael Cabarcas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750095310060472284', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:42:56', 'payTime' => '2020-02-04 10:42:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005037', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567556308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205299625', 'rifName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20529962', 'roleService' => NULL, 'phoneNumber' => '0414-7103992', 'name1' => 'Rafael', 'name2' => 'Guillermo', 'lastName1' => 'Cabarcas', 'lastName2' => 'Yepes', 'sex' => 2, 'datebirth' => 607492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247557592', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400108/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041041310076598401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400109', 'vid' => 'V14776178', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041041310076598401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400109', 'payUserId' => '2000008905', 'payUserName' => 'Napoleon Everts', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130000.0, 'payFee' => 0.0, 'paySumAmount' => 130000.0, 'payStartMoney' => 130000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008905', 'recvUserName' => 'Napoleon Everts', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020129210100025660', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 130000.0, 'recvStartMoney' => 130000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:41:31', 'payTime' => '2020-02-04 10:41:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.000,00', 'recvAmountView' => '-130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NAPOLEON EVERTS VILLAMIZAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008905', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577813127000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'N_EVERTZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147761780', 'rifName' => 'NAPOLEON EVERTS VILLAMIZAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14776178', 'roleService' => NULL, 'phoneNumber' => '0276-9542278', 'name1' => 'Napoleon', 'name2' => '', 'lastName1' => 'Everts', 'lastName2' => 'Villamizar', 'sex' => 2, 'datebirth' => 344836800000, 'updateMobileNumber' => '4147081082', 'updateMobileNumberTwo' => '4126868921', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400109/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041043030076602101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400111', 'vid' => 'V16728665', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041043030076602101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400111', 'payUserId' => '2000005602', 'payUserName' => 'Karelis Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 120000.0, 'payFee' => 0.0, 'paySumAmount' => 120000.0, 'payStartMoney' => 120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005602', 'recvUserName' => 'Karelis Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010610001012399', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 120000.0, 'recvStartMoney' => 120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:43:03', 'payTime' => '2020-02-04 10:43:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-120.000,00', 'recvAmountView' => '-120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUENMAYOR FUENMAYOR KARELIS JOSEFINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005602', 'balance' => 180000.0, 'userImgUrl' => 'userImg2000005602_1572462390387', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570492307000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARELISJK_21@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V167286654', 'rifName' => 'FUENMAYOR FUENMAYOR KARELIS JOSEFINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16728665', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Karelis', 'name2' => 'Josefina', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 388209600000, 'updateMobileNumber' => '4121601184', 'updateMobileNumberTwo' => '4121601184', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'E504', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400111/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041043310076587602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400112', 'vid' => 'J410841672', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2318000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041043310076587602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400112', 'payUserId' => '2000005720', 'payUserName' => 'Jose Vergara', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2318000.0, 'payFee' => 0.0, 'paySumAmount' => 2318000.0, 'payStartMoney' => 2318000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005720', 'recvUserName' => 'Jose Vergara', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104910029873894', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2318000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2318000.0, 'recvStartMoney' => 2318000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:43:32', 'payTime' => '2020-02-04 10:43:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.318.000,00', 'recvAmountView' => '-2.318.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y LACTEOS EL REY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005720', 'balance' => 5102000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570750368000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYLACTEOSELREY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410841672', 'rifName' => 'INVERSIONES Y LACTEOS EL REY, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17326567', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alfredo', 'lastName1' => 'Vergara', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 495777600000, 'updateMobileNumber' => '2617660829', 'updateMobileNumberTwo' => '4246860318', 'firstMobileBrand' => 'Coolpad', 'firstMobileModel' => 'REVVLPLUS C3701A', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400112/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041043320076603901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400114', 'vid' => 'J412581066', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '734000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041043320076603901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400114', 'payUserId' => '2000006698', 'payUserName' => 'Zager Dueri', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 734000.0, 'payFee' => 0.0, 'paySumAmount' => 734000.0, 'payStartMoney' => 734000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006698', 'recvUserName' => 'Zager Dueri', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630228702283014632', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 734000.0, 'recvFee' => 0.0, 'recvSumAmount' => 734000.0, 'recvStartMoney' => 734000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:43:32', 'payTime' => '2020-02-04 10:43:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-734.000,00', 'recvAmountView' => '-734.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL SAN ROMAN C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006698', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573691829000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANRAMONCA@PROTONMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412581066', 'rifName' => 'COMERCIAL SAN ROMAN C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19276662', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Zager', 'name2' => '', 'lastName1' => 'Dueri', 'lastName2' => 'Nasser', 'sex' => 2, 'datebirth' => 495000000000, 'updateMobileNumber' => '2473412383', 'updateMobileNumberTwo' => '4124466037', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONE A2003', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'ONE A2003', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400114/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041043310076587502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400115', 'vid' => 'V17736318', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '180000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041043310076587502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400115', 'payUserId' => '2000005767', 'payUserName' => 'Viviana Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 180000.0, 'payFee' => 0.0, 'paySumAmount' => 180000.0, 'payStartMoney' => 180000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005767', 'recvUserName' => 'Viviana Urdaneta', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080511210100085478', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 180000.0, 'recvFee' => 0.0, 'recvSumAmount' => 180000.0, 'recvStartMoney' => 180000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:43:31', 'payTime' => '2020-02-04 10:43:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-180.000,00', 'recvAmountView' => '-180.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVIANA CAROLINA URDANETA FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005767', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570892497000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIVIANAURDANETA318@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177363185', 'rifName' => 'VIVIANA CAROLINA URDANETA FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17736318', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Viviana', 'name2' => 'Carolina', 'lastName1' => 'Urdaneta', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 500097600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146165820', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400115/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041045080076236903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400117', 'vid' => 'E84571430', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1460000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041045080076236903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400117', 'payUserId' => '2000009731', 'payUserName' => 'Jinfeng Zheng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1460000.0, 'payFee' => 0.0, 'paySumAmount' => 1460000.0, 'payStartMoney' => 1460000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009731', 'recvUserName' => 'Jinfeng Zheng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340431334311069609', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1460000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1460000.0, 'recvStartMoney' => 1460000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:45:08', 'payTime' => '2020-02-04 10:45:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.460.000,00', 'recvAmountView' => '-1.460.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JINFENG ZHENG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009731', 'balance' => 3257500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579565552000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZJF0072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845714307', 'rifName' => 'JINFENG ZHENG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84571430', 'roleService' => NULL, 'phoneNumber' => '0287-7211208', 'name1' => 'Jinfeng', 'name2' => '', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 598161600000, 'updateMobileNumber' => '4127682851', 'updateMobileNumberTwo' => '4127680802', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'KNT-AL20', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400117/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041045040076236803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400118', 'vid' => 'V24186271', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '621000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041045040076236803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400118', 'payUserId' => '2000005385', 'payUserName' => 'Dacnelis Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 621000.0, 'payFee' => 0.0, 'paySumAmount' => 621000.0, 'payStartMoney' => 621000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005385', 'recvUserName' => 'Dacnelis Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310100104891', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 621000.0, 'recvFee' => 0.0, 'recvSumAmount' => 621000.0, 'recvStartMoney' => 621000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:45:05', 'payTime' => '2020-02-04 10:45:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-621.000,00', 'recvAmountView' => '-621.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005385', 'balance' => 1165000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569264460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'dacnelis@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V241862719', 'rifName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24186271', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dacnelis', 'name2' => 'Ylianet', 'lastName1' => 'Vasquez', 'lastName2' => 'Vicuña', 'sex' => 1, 'datebirth' => 655272000000, 'updateMobileNumber' => '2856513221', 'updateMobileNumberTwo' => '4148623649', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210APM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400118/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041045320076238403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400120', 'vid' => 'V21261660', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '560000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041045320076238403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400120', 'payUserId' => '2000009533', 'payUserName' => 'Nazareth Aguilera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 560000.0, 'payFee' => 0.0, 'paySumAmount' => 560000.0, 'payStartMoney' => 560000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009533', 'recvUserName' => 'Nazareth Aguilera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788610000046718', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 560000.0, 'recvFee' => 0.0, 'recvSumAmount' => 560000.0, 'recvStartMoney' => 560000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:45:32', 'payTime' => '2020-02-04 10:45:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-560.000,00', 'recvAmountView' => '-560.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NAZARETH NATHALIES AGUILERA SIFONTES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009533', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579114048000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NATHALYSIFONTES17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212616601', 'rifName' => 'NAZARETH NATHALIES AGUILERA SIFONTES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21261660', 'roleService' => NULL, 'phoneNumber' => '0285-6341501', 'name1' => 'Nazareth', 'name2' => 'Nathalies', 'lastName1' => 'Aguilera', 'lastName2' => 'Sifontes', 'sex' => 1, 'datebirth' => 687672000000, 'updateMobileNumber' => '2856341501', 'updateMobileNumberTwo' => '4249321026', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400120/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041046490076245403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400122', 'vid' => 'V21511134', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041046490076245403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400122', 'payUserId' => '2000009992', 'payUserName' => 'Lorvis Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009992', 'recvUserName' => 'Lorvis Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020335010000128940', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:46:49', 'payTime' => '2020-02-04 10:46:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LORVIS JEREMY MORALES MORILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009992', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580430392000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LORVISMORALES1994@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215111349', 'rifName' => 'LORVIS JEREMY MORALES MORILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21511134', 'roleService' => NULL, 'phoneNumber' => '0262-2431199', 'name1' => 'Lorvis', 'name2' => 'Jeremy', 'lastName1' => 'Morales', 'lastName2' => 'Morillo', 'sex' => 2, 'datebirth' => 758520000000, 'updateMobileNumber' => '2622431065', 'updateMobileNumberTwo' => '4141114293', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400122/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041045430076599502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400123', 'vid' => 'V25293213', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041045430076599502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400123', 'payUserId' => '2000007738', 'payUserName' => 'Brenny Hidalgo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007738', 'recvUserName' => 'Brenny Hidalgo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422470000390820', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:45:43', 'payTime' => '2020-02-04 10:45:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BRENNY YENIRE HIDALGO MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007738', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007738_1575287316679', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575313429000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRENNY1994_SOFIA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252932131', 'rifName' => 'BRENNY YENIRE HIDALGO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25293213', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Brenny', 'name2' => 'Yenire', 'lastName1' => 'Hidalgo', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => 784612800000, 'updateMobileNumber' => '4145076116', 'updateMobileNumberTwo' => '4145076116', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI VNS-L23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI VNS-L23', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400123/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041046090076614301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400124', 'vid' => 'V10435986', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041046090076614301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400124', 'payUserId' => '2000000643', 'payUserName' => 'Gary Wales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000643', 'recvUserName' => 'Gary Wales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000188090', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:46:09', 'payTime' => '2020-02-04 10:46:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GARY ENRIQUE WALES MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000643', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000643_1538799943793', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538780002000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KYPPYN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104359864', 'rifName' => 'GARY ENRIQUE WALES MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10435986', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gary', 'name2' => 'Enrique', 'lastName1' => 'Wales', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 128059200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146351117', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-H540', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H540', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400124/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041047140076246903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400126', 'vid' => 'V15635239', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '177000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041047140076246903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400126', 'payUserId' => '2000004294', 'payUserName' => 'Pedro Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 177000.0, 'payFee' => 0.0, 'paySumAmount' => 177000.0, 'payStartMoney' => 177000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004294', 'recvUserName' => 'Pedro Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020152710000063005', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 177000.0, 'recvFee' => 0.0, 'recvSumAmount' => 177000.0, 'recvStartMoney' => 177000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:47:14', 'payTime' => '2020-02-04 10:47:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-177.000,00', 'recvAmountView' => '-177.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO PABLO MEDINA DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004294', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563049841000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROPABLOMEDINADIAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156352396', 'rifName' => 'PEDRO PABLO MEDINA DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15635239', 'roleService' => NULL, 'phoneNumber' => '0285-6176213', 'name1' => 'Pedro', 'name2' => 'Pablo', 'lastName1' => 'Medina', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 380433600000, 'updateMobileNumber' => '2856176213', 'updateMobileNumberTwo' => '4124945005', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'CM990', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400126/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041048220076611002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400127', 'vid' => 'V11068848', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1477000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041048220076611002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400127', 'payUserId' => '2000009905', 'payUserName' => 'Yelitza Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1477000.0, 'payFee' => 0.0, 'paySumAmount' => 1477000.0, 'payStartMoney' => 1477000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009905', 'recvUserName' => 'Yelitza Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510195178378', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1477000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1477000.0, 'recvStartMoney' => 1477000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:48:23', 'payTime' => '2020-02-04 10:48:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.477.000,00', 'recvAmountView' => '-1.477.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009905', 'balance' => 130000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580225561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTIELYELITZA963@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110688489', 'rifName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11068848', 'roleService' => NULL, 'phoneNumber' => '0262-2058702', 'name1' => 'Yelitza', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => 'Labarca', 'sex' => 1, 'datebirth' => 179640000000, 'updateMobileNumber' => '4261649764', 'updateMobileNumberTwo' => '4168640179', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400127/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041048350076627201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400129', 'vid' => 'V16527682', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041048350076627201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400129', 'payUserId' => '2000007511', 'payUserName' => 'Josue Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007511', 'recvUserName' => 'Josue Ramos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466660000651284', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:48:35', 'payTime' => '2020-02-04 10:48:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSUE ELIADIS RAMOS OJEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007511', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574885271000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIAPURE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165276821', 'rifName' => 'JOSUE ELIADIS RAMOS OJEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16527682', 'roleService' => NULL, 'phoneNumber' => '0247-3416496', 'name1' => 'Josue', 'name2' => 'Eliadis', 'lastName1' => 'Ramos', 'lastName2' => 'Ojeda', 'sex' => 2, 'datebirth' => 393912000000, 'updateMobileNumber' => '2473416496', 'updateMobileNumberTwo' => '4124341289', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400129/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041049490076630801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400130', 'vid' => 'V17658440', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041049490076630801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400130', 'payUserId' => '2000006829', 'payUserName' => 'Rosanny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006829', 'recvUserName' => 'Rosanny Sanchez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750050380060264166', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:49:49', 'payTime' => '2020-02-04 10:49:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSANNY LUCIA SANCHEZ RENGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006829', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574276486000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'rosannyluciasanchez@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V176584404', 'rifName' => 'ROSANNY LUCIA SANCHEZ RENGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17658440', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rosanny', 'name2' => 'Lucia', 'lastName1' => 'Sanchez', 'lastName2' => 'Rengel', 'sex' => 1, 'datebirth' => 463982400000, 'updateMobileNumber' => '4169897841', 'updateMobileNumberTwo' => '4169897841', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400130/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041049530076631001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400131', 'vid' => 'V16649041', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041049530076631001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400131', 'payUserId' => '2000005067', 'payUserName' => 'Yracema Trejo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005067', 'recvUserName' => 'Yracema Trejo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000487937', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:49:54', 'payTime' => '2020-02-04 10:49:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YRACEMA COROMOTO TREJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005067', 'balance' => 409000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567636712000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YRACEMATREJOC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166490410', 'rifName' => 'YRACEMA COROMOTO TREJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16649041', 'roleService' => NULL, 'phoneNumber' => '0285-6513417', 'name1' => 'Yracema', 'name2' => 'Coromoto', 'lastName1' => 'Trejo', 'lastName2' => '', 'sex' => 1, 'datebirth' => 407044800000, 'updateMobileNumber' => '2856513724', 'updateMobileNumberTwo' => '4263994078', 'firstMobileBrand' => 'Rock', 'firstMobileModel' => 'Rock', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Rock', 'currMobileModel' => 'Rock', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400131/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041049540076631101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400132', 'vid' => 'J407065670', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5639000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041049540076631101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400132', 'payUserId' => '2000005962', 'payUserName' => 'Kelly Bozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5639000.0, 'payFee' => 0.0, 'paySumAmount' => 5639000.0, 'payStartMoney' => 5639000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005962', 'recvUserName' => 'Kelly Bozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160141300031015174', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5639000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5639000.0, 'recvStartMoney' => 5639000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:49:54', 'payTime' => '2020-02-04 10:49:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.639.000,00', 'recvAmountView' => '-5.639.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y VARIEDADES K & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005962', 'balance' => 171000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571695896000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYVARIEDADES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407065670', 'rifName' => 'INVERSIONES Y VARIEDADES K & D, C.A', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V20843389', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kelly', 'name2' => 'Benita Ramona', 'lastName1' => 'Bozo', 'lastName2' => 'Ballestero', 'sex' => 1, 'datebirth' => 713246400000, 'updateMobileNumber' => '2628087683', 'updateMobileNumberTwo' => '4146939045', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400132/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041051290076626302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400133', 'vid' => 'J403461554', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11917000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041051290076626302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de plaza', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400133', 'payUserId' => '2000007747', 'payUserName' => 'Alexander Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11917000.0, 'payFee' => 0.0, 'paySumAmount' => 11917000.0, 'payStartMoney' => 11917000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007747', 'recvUserName' => 'Alexander Montiel', 'recvBankId' => '0138', 'recvBankName' => '(0138)BANCO PLAZA', 'recvBankCardNo' => '01380036790360032648', 'recvGatewayId' => '013803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11917000.0, 'recvFee' => 0.0, 'recvSumAmount' => 11917000.0, 'recvStartMoney' => 11917000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:51:29', 'payTime' => '2020-02-04 10:51:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.917.000,00', 'recvAmountView' => '-11.917.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SUMINISTROS MONTIEL FUENTES, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007747', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575299263000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yoleisy_joselin84@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J403461554', 'rifName' => 'INVERSIONES Y SUMINISTROS MONTIEL FUENTES, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15764396', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Antonio', 'lastName1' => 'Montiel', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 362289600000, 'updateMobileNumber' => '2618151565', 'updateMobileNumberTwo' => '4246298031', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400133/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041052240076276603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400135', 'vid' => 'V15637926', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041052240076276603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400135', 'payUserId' => '2000005058', 'payUserName' => 'Yulitza Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005058', 'recvUserName' => 'Yulitza Colmenares', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169150070005218', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:52:24', 'payTime' => '2020-02-04 10:52:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULITZA DEL CARMEN COLMENARES GUZMAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005058', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567627693000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COLMENAREZ.C37@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156379260', 'rifName' => 'YULITZA DEL CARMEN COLMENARES GUZMAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15637926', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yulitza', 'name2' => 'Del Carmen', 'lastName1' => 'Colmenares', 'lastName2' => 'Guzman', 'sex' => 1, 'datebirth' => 364795200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400135/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041052550076629002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400136', 'vid' => 'V21311489', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1546957.30', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041052550076629002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400136', 'payUserId' => '2000005239', 'payUserName' => 'Anthony Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1546957.3, 'payFee' => 0.0, 'paySumAmount' => 1546957.3, 'payStartMoney' => 1546957.3, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005239', 'recvUserName' => 'Anthony Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020680420000174842', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1546957.3, 'recvFee' => 0.0, 'recvSumAmount' => 1546957.3, 'recvStartMoney' => 1546957.3, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:52:56', 'payTime' => '2020-02-04 10:52:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.546.957,30', 'recvAmountView' => '-1.546.957,30', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONY JOSE RODRIGUEZ RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005239', 'balance' => 2000.0, 'userImgUrl' => 'userImg2000005239_1568996250820', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568327345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AJ.RIVERO615@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213114898', 'rifName' => 'ANTHONY JOSE RODRIGUEZ RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21311489', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Anthony', 'name2' => 'Jose', 'lastName1' => 'Rodriguez', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 756446400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127455175', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400136/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041053120076646401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400137', 'vid' => 'J405520370', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041053120076646401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400137', 'payUserId' => '2000009843', 'payUserName' => 'Guillermo Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 120000.0, 'payFee' => 0.0, 'paySumAmount' => 120000.0, 'payStartMoney' => 120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009843', 'recvUserName' => 'Guillermo Finol', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490023057037', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 120000.0, 'recvStartMoney' => 120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:53:12', 'payTime' => '2020-02-04 10:53:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-120.000,00', 'recvAmountView' => '-120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERRE HOGAR CHACAO C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009843', 'balance' => 584650.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579877178000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUILLERMOFCHACAO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405520370', 'rifName' => 'FERRE HOGAR CHACAO C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ARTICULOS DE FERRETERIA, PINTURAS Y PRODUCTOS DE VIDRIO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13705073', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Guillermo', 'name2' => 'De Jesus', 'lastName1' => 'Finol', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 276840000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121257827', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400137/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041054240076284903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400144', 'vid' => 'V17475121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1158000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041054240076284903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400144', 'payUserId' => '2000007766', 'payUserName' => 'Edgar Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1158000.0, 'payFee' => 0.0, 'paySumAmount' => 1158000.0, 'payStartMoney' => 1158000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007766', 'recvUserName' => 'Edgar Marcano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020105510000367293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1158000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1158000.0, 'recvStartMoney' => 1158000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:54:25', 'payTime' => '2020-02-04 10:54:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.158.000,00', 'recvAmountView' => '-1.158.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR EDUARDO MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007766', 'balance' => 25000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575317766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARCANO_F@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174751214', 'rifName' => 'EDGAR EDUARDO MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17475121', 'roleService' => NULL, 'phoneNumber' => '0239-7160344', 'name1' => 'Edgar', 'name2' => 'Eduardo', 'lastName1' => 'Marcano', 'lastName2' => '', 'sex' => 2, 'datebirth' => 446270400000, 'updateMobileNumber' => '2397160344', 'updateMobileNumberTwo' => '4241625381', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0 L2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 4.0 L2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400144/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041055360076290603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400147', 'vid' => 'J411136280', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1027000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041055360076290603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400147', 'payUserId' => '2000006179', 'payUserName' => 'Marco Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1027000.0, 'payFee' => 0.0, 'paySumAmount' => 1027000.0, 'payStartMoney' => 1027000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006179', 'recvUserName' => 'Marco Caceres', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623450076623251', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1027000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1027000.0, 'recvStartMoney' => 1027000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:55:36', 'payTime' => '2020-02-04 10:55:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.027.000,00', 'recvAmountView' => '-1.027.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES TOÑO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006179', 'balance' => 2186500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572306807000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIVERESTONO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411136280', 'rifName' => 'VIVERES TOÑO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V11169836', 'roleService' => NULL, 'phoneNumber' => '0285-6318418', 'name1' => 'Marco', 'name2' => 'Antonio', 'lastName1' => 'Caceres', 'lastName2' => 'Faramaya', 'sex' => 2, 'datebirth' => 52286400000, 'updateMobileNumber' => '2856511608', 'updateMobileNumberTwo' => '4126976769', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400147/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041055210076654301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400148', 'vid' => 'V25293213', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041055210076654301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400148', 'payUserId' => '2000007738', 'payUserName' => 'Brenny Hidalgo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007738', 'recvUserName' => 'Brenny Hidalgo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422470000390820', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:55:21', 'payTime' => '2020-02-04 10:55:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BRENNY YENIRE HIDALGO MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007738', 'balance' => 450000.0, 'userImgUrl' => 'userImg2000007738_1575287316679', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575313429000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRENNY1994_SOFIA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252932131', 'rifName' => 'BRENNY YENIRE HIDALGO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25293213', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Brenny', 'name2' => 'Yenire', 'lastName1' => 'Hidalgo', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => 784612800000, 'updateMobileNumber' => '4145076116', 'updateMobileNumberTwo' => '4145076116', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI VNS-L23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI VNS-L23', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400148/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041055500076647702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400149', 'vid' => 'V28321309', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4291500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041055500076647702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400149', 'payUserId' => '2000005524', 'payUserName' => 'Kendri Pineda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4291500.0, 'payFee' => 0.0, 'paySumAmount' => 4291500.0, 'payStartMoney' => 4291500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005524', 'recvUserName' => 'Kendri Pineda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472120000125888', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4291500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4291500.0, 'recvStartMoney' => 4291500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:55:50', 'payTime' => '2020-02-04 10:55:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.291.500,00', 'recvAmountView' => '-4.291.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KENDRI JOSE PINEDA CALDERON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005524', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569956192000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KENDRIPINEDA96@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V283213095', 'rifName' => 'KENDRI JOSE PINEDA CALDERON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28321309', 'roleService' => NULL, 'phoneNumber' => '0264-2522324', 'name1' => 'Kendri', 'name2' => 'Jose', 'lastName1' => 'Pineda', 'lastName2' => 'Calderon', 'sex' => 2, 'datebirth' => 944366400000, 'updateMobileNumber' => '4246684671', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A300M', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400149/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041058150076653702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400153', 'vid' => 'V13627496', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1174000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041058150076653702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400153', 'payUserId' => '2000009649', 'payUserName' => 'Aristides Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1174000.0, 'payFee' => 0.0, 'paySumAmount' => 1174000.0, 'payStartMoney' => 1174000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009649', 'recvUserName' => 'Aristides Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090520208774254', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1174000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1174000.0, 'recvStartMoney' => 1174000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:58:15', 'payTime' => '2020-02-04 10:58:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.174.000,00', 'recvAmountView' => '-1.174.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARISTIDES JESUS MORALES SARMIENTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009649', 'balance' => 791000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579282832000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V13627496@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136274968', 'rifName' => 'ARISTIDES JESUS MORALES SARMIENTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13627496', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Aristides', 'name2' => 'Jesus', 'lastName1' => 'Morales', 'lastName2' => 'Sarmiento', 'sex' => 2, 'datebirth' => 162187200000, 'updateMobileNumber' => '4266237139', 'updateMobileNumberTwo' => '4146465754', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400153/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041058180076653902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400154', 'vid' => 'J297734066', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '347000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041058180076653902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400154', 'payUserId' => '2000008319', 'payUserName' => 'Guobin Cen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 347000.0, 'payFee' => 0.0, 'paySumAmount' => 347000.0, 'payStartMoney' => 347000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008319', 'recvUserName' => 'Guobin Cen', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474720000074609', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 347000.0, 'recvFee' => 0.0, 'recvSumAmount' => 347000.0, 'recvStartMoney' => 347000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:58:18', 'payTime' => '2020-02-04 10:58:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-347.000,00', 'recvAmountView' => '-347.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008319', 'balance' => 1124000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576178001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKEY888@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297734066', 'rifName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'E84291186', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Guobin', 'name2' => '', 'lastName1' => 'Cen', 'lastName2' => '', 'sex' => 2, 'datebirth' => -17870400000, 'updateMobileNumber' => '2824550712', 'updateMobileNumberTwo' => '4129878895', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-AL00', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'BLN-AL10', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400154/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041058550076674001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400155', 'vid' => 'J403948046', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '490000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041058550076674001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400155', 'payUserId' => '2000006152', 'payUserName' => 'Nancy Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 490000.0, 'payFee' => 0.0, 'paySumAmount' => 490000.0, 'payStartMoney' => 490000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006152', 'recvUserName' => 'Nancy Navarro', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024862', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 490000.0, 'recvFee' => 0.0, 'recvSumAmount' => 490000.0, 'recvStartMoney' => 490000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:58:55', 'payTime' => '2020-02-04 10:58:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-490.000,00', 'recvAmountView' => '-490.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006152', 'balance' => 1469000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572286542000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CREACIONESNAVARRO.2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403948046', 'rifName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V12949793', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Nancy', 'name2' => 'Margarita', 'lastName1' => 'Navarro', 'lastName2' => 'Fleire', 'sex' => 1, 'datebirth' => -75412800000, 'updateMobileNumber' => '4127354280', 'updateMobileNumberTwo' => '4162742921', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-U29', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400155/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041059340076659702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400158', 'vid' => 'J412794752', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041059340076659702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400158', 'payUserId' => '2000004749', 'payUserName' => 'Wuilmer Sanmartin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004749', 'recvUserName' => 'Wuilmer Sanmartin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457720000580423', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 10:59:34', 'payTime' => '2020-02-04 10:59:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SANMARTIN GAMEZ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004749', 'balance' => 145000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566239557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVSANMARTINGAMEZCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412794752', 'rifName' => 'INVERSIONES SANMARTIN GAMEZ, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17675339', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wuilmer', 'name2' => '', 'lastName1' => 'Sanmartin', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 459576000000, 'updateMobileNumber' => '4262486452', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400158/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041100560076311303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400160', 'vid' => 'V10662108', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041100560076311303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400160', 'payUserId' => '2000004961', 'payUserName' => 'Magalis Pulidor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1125000.0, 'payFee' => 0.0, 'paySumAmount' => 1125000.0, 'payStartMoney' => 1125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004961', 'recvUserName' => 'Magalis Pulidor', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020763100000021092', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1125000.0, 'recvStartMoney' => 1125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:00:57', 'payTime' => '2020-02-04 11:00:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.125.000,00', 'recvAmountView' => '-1.125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGALIS LISSEH PULIDOR MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004961', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567196258000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAGALISPULIDOR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106621086', 'rifName' => 'MAGALIS LISSEH PULIDOR MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10662108', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Magalis', 'name2' => 'Lisseh', 'lastName1' => 'Pulidor', 'lastName2' => 'Medinas', 'sex' => 1, 'datebirth' => 195364800000, 'updateMobileNumber' => '2856313914', 'updateMobileNumberTwo' => '4163949397', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400160/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041101030076666802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400161', 'vid' => 'V12968656', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '539100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041101030076666802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400161', 'payUserId' => '2000005643', 'payUserName' => 'Jacmer Guatarama', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 539100.0, 'payFee' => 0.0, 'paySumAmount' => 539100.0, 'payStartMoney' => 539100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005643', 'recvUserName' => 'Jacmer Guatarama', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412700100122317', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 539100.0, 'recvFee' => 0.0, 'recvSumAmount' => 539100.0, 'recvStartMoney' => 539100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:01:03', 'payTime' => '2020-02-04 11:01:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-539.100,00', 'recvAmountView' => '-539.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JACMER JOSEFINA GUATARAMA TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005643', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570633861000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JACMERGUATARAMA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129686568', 'rifName' => 'JACMER JOSEFINA GUATARAMA TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12968656', 'roleService' => NULL, 'phoneNumber' => '0282-4555353', 'name1' => 'Jacmer', 'name2' => 'Josefina', 'lastName1' => 'Guatarama', 'lastName2' => 'Torres', 'sex' => 1, 'datebirth' => 215064000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4168825865', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400161/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041101080076667102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400162', 'vid' => 'V15498181', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '104200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041101080076667102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400162', 'payUserId' => '2000008784', 'payUserName' => 'Aldo Alegria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 104200.0, 'payFee' => 0.0, 'paySumAmount' => 104200.0, 'payStartMoney' => 104200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008784', 'recvUserName' => 'Aldo Alegria', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020730430100002931', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 104200.0, 'recvFee' => 0.0, 'recvSumAmount' => 104200.0, 'recvStartMoney' => 104200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:01:08', 'payTime' => '2020-02-04 11:01:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-104.200,00', 'recvAmountView' => '-104.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALDO ABRAHIM ALEGRIA VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008784', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577476439000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALDOMMV@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154981817', 'rifName' => 'ALDO ABRAHIM ALEGRIA VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15498181', 'roleService' => NULL, 'phoneNumber' => '0243-2360867', 'name1' => 'Aldo', 'name2' => 'Abrahim', 'lastName1' => 'Alegria', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 349675200000, 'updateMobileNumber' => '2432360867', 'updateMobileNumberTwo' => '4162301572', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400162/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041101460076669702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400168', 'vid' => 'V11863638', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1600000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta del Beneficiario no es valida', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041101460076669702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400168', 'payUserId' => '2000009545', 'payUserName' => 'Yajaira Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1600000.0, 'payFee' => 0.0, 'paySumAmount' => 1600000.0, 'payStartMoney' => 1600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009545', 'recvUserName' => 'Yajaira Semprun', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160160067110015230', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1600000.0, 'recvStartMoney' => 1600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:01:46', 'payTime' => '2020-02-04 11:01:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.600.000,00', 'recvAmountView' => '-1.600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAJAIRA ESTELA SEMPRUN OSORIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009545', 'balance' => 2002000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579118690000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YSEMPRUN72@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118636380', 'rifName' => 'YAJAIRA ESTELA SEMPRUN OSORIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11863638', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yajaira', 'name2' => 'Estela', 'lastName1' => 'Semprun', 'lastName2' => 'Osorio', 'sex' => 1, 'datebirth' => 87537600000, 'updateMobileNumber' => '4246804422', 'updateMobileNumberTwo' => '4246804422', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532G', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532G', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400168/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041102560076673002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400173', 'vid' => 'J407825186', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7864000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041102560076673002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400173', 'payUserId' => '2000005162', 'payUserName' => 'Lisandro Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7864000.0, 'payFee' => 0.0, 'paySumAmount' => 7864000.0, 'payStartMoney' => 7864000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005162', 'recvUserName' => 'Lisandro Galue', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580027087760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7864000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7864000.0, 'recvStartMoney' => 7864000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:02:56', 'payTime' => '2020-02-04 11:02:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.864.000,00', 'recvAmountView' => '-7.864.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005162', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568033785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERYPASTSARA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407825186', 'rifName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16920828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Lisandro', 'name2' => 'Jose', 'lastName1' => 'Galue', 'lastName2' => '', 'sex' => 2, 'datebirth' => 182664000000, 'updateMobileNumber' => '4129652951', 'updateMobileNumberTwo' => '2618681093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400173/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041103120076698501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400174', 'vid' => 'V13714995', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '260000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041103120076698501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400174', 'payUserId' => '2000006143', 'payUserName' => 'Freddy Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 260000.0, 'payFee' => 0.0, 'paySumAmount' => 260000.0, 'payStartMoney' => 260000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006143', 'recvUserName' => 'Freddy Pacheco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200150100003137', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 260000.0, 'recvFee' => 0.0, 'recvSumAmount' => 260000.0, 'recvStartMoney' => 260000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:03:13', 'payTime' => '2020-02-04 11:03:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-260.000,00', 'recvAmountView' => '-260.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY ALBERTO PACHECO GARRIDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006143', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572280231000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYALBERTO.PACHECOGARRIDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137149954', 'rifName' => 'FREDDY ALBERTO PACHECO GARRIDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13714995', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Pacheco', 'lastName2' => 'Garrido', 'sex' => 2, 'datebirth' => 250315200000, 'updateMobileNumber' => '4269449333', 'updateMobileNumberTwo' => '4263485873', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00RD', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400174/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041103490076678102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400175', 'vid' => 'V19325154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041103490076678102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400175', 'payUserId' => '2000002838', 'payUserName' => 'Victor Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002838', 'recvUserName' => 'Victor Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000346337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:03:50', 'payTime' => '2020-02-04 11:03:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002838', 'balance' => 1200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568159848000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOAGUILAR632@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193251540', 'rifName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19325154', 'roleService' => NULL, 'phoneNumber' => '0240-9941304', 'name1' => 'Victor', 'name2' => 'Mauricio', 'lastName1' => 'Aguilar', 'lastName2' => 'Montoya', 'sex' => 2, 'datebirth' => 623304000000, 'updateMobileNumber' => '4144437071', 'updateMobileNumberTwo' => '4165124444', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400175/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041103560076701201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400178', 'vid' => 'V20848038', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041103560076701201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400178', 'payUserId' => '2000009303', 'payUserName' => 'Argeny Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009303', 'recvUserName' => 'Argeny Mora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020744470000101637', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:03:57', 'payTime' => '2020-02-04 11:03:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENY DE JESUS MORA GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009303', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578673448000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'A_DEJESUS_500_20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208480380', 'rifName' => 'ARGENY DE JESUS MORA GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20848038', 'roleService' => NULL, 'phoneNumber' => '0274-9963386', 'name1' => 'Argeny', 'name2' => 'De Jesus', 'lastName1' => 'Mora', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 662529600000, 'updateMobileNumber' => '2749963386', 'updateMobileNumberTwo' => '4261767363', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400178/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041104390076680202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400179', 'vid' => 'V18903868', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '858500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041104390076680202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400179', 'payUserId' => '2000002707', 'payUserName' => 'Raul Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 858500.0, 'payFee' => 0.0, 'paySumAmount' => 858500.0, 'payStartMoney' => 858500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002707', 'recvUserName' => 'Raul Ramos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677490000173238', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 858500.0, 'recvFee' => 0.0, 'recvSumAmount' => 858500.0, 'recvStartMoney' => 858500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:04:39', 'payTime' => '2020-02-04 11:04:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-858.500,00', 'recvAmountView' => '-858.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL RAFAEL RAMOS DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002707', 'balance' => 1129500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554823184000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RALSRA09@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189038689', 'rifName' => 'RAUL RAFAEL RAMOS DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18903868', 'roleService' => NULL, 'phoneNumber' => '0293-4519274', 'name1' => 'Raul', 'name2' => 'Rafael', 'lastName1' => 'Ramos', 'lastName2' => 'Delgado', 'sex' => 2, 'datebirth' => 596779200000, 'updateMobileNumber' => '2934519274', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'MID', 'firstMobileModel' => 'C2106', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400179/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041104420076705901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400180', 'vid' => 'V20906736', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041104420076705901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400180', 'payUserId' => '2000006219', 'payUserName' => 'Orlando Colon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006219', 'recvUserName' => 'Orlando Colon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020870000000028574', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:04:42', 'payTime' => '2020-02-04 11:04:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDO JOSE COLÓN MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006219', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572383202000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ORLANDOJOSEMARTINEZCOLON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209067362', 'rifName' => 'ORLANDO JOSE COLÓN MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20906736', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Orlando', 'name2' => 'Jose', 'lastName1' => 'Colon', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 702014400000, 'updateMobileNumber' => '2468713519', 'updateMobileNumberTwo' => '4127786205', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-N920V', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-D213', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400180/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041104480076706201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400181', 'vid' => 'V18489249', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '501000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041104480076706201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400181', 'payUserId' => '2000009773', 'payUserName' => 'Irwin Lucero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 501000.0, 'payFee' => 0.0, 'paySumAmount' => 501000.0, 'payStartMoney' => 501000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009773', 'recvUserName' => 'Irwin Lucero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399610000168337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 501000.0, 'recvFee' => 0.0, 'recvSumAmount' => 501000.0, 'recvStartMoney' => 501000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:04:48', 'payTime' => '2020-02-04 11:04:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-501.000,00', 'recvAmountView' => '-501.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRWIN JAVIER LUCERO LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009773', 'balance' => 334000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579646018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRWINJLUCERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184892495', 'rifName' => 'IRWIN JAVIER LUCERO LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18489249', 'roleService' => NULL, 'phoneNumber' => '0414-4481243', 'name1' => 'Irwin', 'name2' => 'Javier', 'lastName1' => 'Lucero', 'lastName2' => 'Lugo', 'sex' => 2, 'datebirth' => 575438400000, 'updateMobileNumber' => '4243620494', 'updateMobileNumberTwo' => '4128872155', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 4', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400181/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041104590076684002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400182', 'vid' => 'V20008665', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '918000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041104590076684002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400182', 'payUserId' => '2000009075', 'payUserName' => 'Damelis Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 918000.0, 'payFee' => 0.0, 'paySumAmount' => 918000.0, 'payStartMoney' => 918000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009075', 'recvUserName' => 'Damelis Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211610100183049', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 918000.0, 'recvFee' => 0.0, 'recvSumAmount' => 918000.0, 'recvStartMoney' => 918000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:05:00', 'payTime' => '2020-02-04 11:05:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-918.000,00', 'recvAmountView' => '-918.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAMELIS KATERIN SANCHEZ MONESINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009075', 'balance' => 2359000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578401791000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAME11121@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200086658', 'rifName' => 'DAMELIS KATERIN SANCHEZ MONESINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20008665', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Damelis', 'name2' => 'Katerin', 'lastName1' => 'Sanchez', 'lastName2' => 'Montesino', 'sex' => 1, 'datebirth' => 629352000000, 'updateMobileNumber' => '2512689617', 'updateMobileNumberTwo' => '4121533374', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400182/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041105360076329803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400184', 'vid' => 'J405999101', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041105360076329803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400184', 'payUserId' => '2000004091', 'payUserName' => 'Claudia Zuluaga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3220000.0, 'payFee' => 0.0, 'paySumAmount' => 3220000.0, 'payStartMoney' => 3220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004091', 'recvUserName' => 'Claudia Zuluaga', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125431254188947', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3220000.0, 'recvStartMoney' => 3220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:05:36', 'payTime' => '2020-02-04 11:05:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.220.000,00', 'recvAmountView' => '-3.220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"DISTRIBUIDORA & COMERCIAL LA FORTUNA C Z N, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004091', 'balance' => 12816900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566265172000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRICOMERLAFORTUNA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405999101', 'rifName' => '"DISTRIBUIDORA & COMERCIAL LA FORTUNA C Z N, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E83120743', 'roleService' => NULL, 'phoneNumber' => '0424-6748398', 'name1' => 'Claudia', 'name2' => 'Elena', 'lastName1' => 'Zuluaga', 'lastName2' => 'Osorio', 'sex' => 1, 'datebirth' => 17899200000, 'updateMobileNumber' => '2617310671', 'updateMobileNumberTwo' => '4120717042', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400184/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041106040076710401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400186', 'vid' => 'V17087512', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041106040076710401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400186', 'payUserId' => '2000002432', 'payUserName' => 'Euclides Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002432', 'recvUserName' => 'Euclides Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020748730000050982', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:06:04', 'payTime' => '2020-02-04 11:06:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MORILLO SOTO EUCLIDES JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002432', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002432_1551236723428', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550975328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EUCLIDESM28@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170875121', 'rifName' => 'MORILLO SOTO EUCLIDES JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17087512', 'roleService' => NULL, 'phoneNumber' => '0261-4191220', 'name1' => 'Euclides', 'name2' => 'Jose', 'lastName1' => 'Morillo', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 469080000000, 'updateMobileNumber' => '2614191220', 'updateMobileNumberTwo' => '4149602136', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS330', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z851M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400186/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041107340076695702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400187', 'vid' => 'V12968656', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '284250.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041107340076695702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400187', 'payUserId' => '2000005643', 'payUserName' => 'Jacmer Guatarama', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 284250.0, 'payFee' => 0.0, 'paySumAmount' => 284250.0, 'payStartMoney' => 284250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005643', 'recvUserName' => 'Jacmer Guatarama', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412700100122317', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 284250.0, 'recvFee' => 0.0, 'recvSumAmount' => 284250.0, 'recvStartMoney' => 284250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:07:34', 'payTime' => '2020-02-04 11:07:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-284.250,00', 'recvAmountView' => '-284.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JACMER JOSEFINA GUATARAMA TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005643', 'balance' => 539100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570633861000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JACMERGUATARAMA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129686568', 'rifName' => 'JACMER JOSEFINA GUATARAMA TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12968656', 'roleService' => NULL, 'phoneNumber' => '0282-4555353', 'name1' => 'Jacmer', 'name2' => 'Josefina', 'lastName1' => 'Guatarama', 'lastName2' => 'Torres', 'sex' => 1, 'datebirth' => 215064000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4168825865', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400187/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041107470076340803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400188', 'vid' => 'V18211767', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041107470076340803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400188', 'payUserId' => '2000007998', 'payUserName' => 'Edwuar Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007998', 'recvUserName' => 'Edwuar Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673170000227320', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:07:47', 'payTime' => '2020-02-04 11:07:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWUAR LUIS SERRANO SERRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007998', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575582038000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDWUARDLUIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182117672', 'rifName' => 'EDWUAR LUIS SERRANO SERRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18211767', 'roleService' => NULL, 'phoneNumber' => '0293-4321592', 'name1' => 'Edwuar', 'name2' => 'Luis', 'lastName1' => 'Serrano', 'lastName2' => 'Serrano', 'sex' => 2, 'datebirth' => 573278400000, 'updateMobileNumber' => '4248572656', 'updateMobileNumberTwo' => '4248815836', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400188/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041107580076341503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400189', 'vid' => 'V18228627', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '627000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041107580076341503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400189', 'payUserId' => '2000008101', 'payUserName' => 'Ismel Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 627000.0, 'payFee' => 0.0, 'paySumAmount' => 627000.0, 'payStartMoney' => 627000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008101', 'recvUserName' => 'Ismel Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020509300000112354', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 627000.0, 'recvFee' => 0.0, 'recvSumAmount' => 627000.0, 'recvStartMoney' => 627000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:07:59', 'payTime' => '2020-02-04 11:07:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-627.000,00', 'recvAmountView' => '-627.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISMEL JOEL MARIN PUERTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008101', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575899285000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMEL_MARIN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182286270', 'rifName' => 'ISMEL JOEL MARIN PUERTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18228627', 'roleService' => NULL, 'phoneNumber' => '0283-2317488', 'name1' => 'Ismel', 'name2' => 'Joel', 'lastName1' => 'Marin', 'lastName2' => 'Puerta', 'sex' => 2, 'datebirth' => 564033600000, 'updateMobileNumber' => '2832317488', 'updateMobileNumberTwo' => '4248460965', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_5044R', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400189/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041107590076697102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400190', 'vid' => 'V22706564', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '526000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041107590076697102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400190', 'payUserId' => '2000005916', 'payUserName' => 'Carlos Trias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 526000.0, 'payFee' => 0.0, 'paySumAmount' => 526000.0, 'payStartMoney' => 526000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005916', 'recvUserName' => 'Carlos Trias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020133190000213606', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 526000.0, 'recvFee' => 0.0, 'recvSumAmount' => 526000.0, 'recvStartMoney' => 526000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:08:00', 'payTime' => '2020-02-04 11:08:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-526.000,00', 'recvAmountView' => '-526.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO TRIAS ANTOLINIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005916', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005916_1571446383825', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571416902000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRIASCARLOS65@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V227065644', 'rifName' => 'CARLOS ALBERTO TRIAS ANTOLINIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22706564', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Trias', 'lastName2' => 'Antolini', 'sex' => 2, 'datebirth' => 712382400000, 'updateMobileNumber' => '2124342489', 'updateMobileNumberTwo' => '4127073408', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900P', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900P', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400190/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041108090076725401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400191', 'vid' => 'V04194182', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041108090076725401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400191', 'payUserId' => '2000002309', 'payUserName' => 'Dominga Pernalete', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002309', 'recvUserName' => 'Dominga Pernalete', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372480000042877', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:08:09', 'payTime' => '2020-02-04 11:08:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOMINGA CARMEN TERESA PERNALETE PERNALETE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002309', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550083288000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMPERN@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V041941827', 'rifName' => 'DOMINGA CARMEN TERESA PERNALETE PERNALETE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V04194182', 'roleService' => NULL, 'phoneNumber' => '0252-4211412', 'name1' => 'Dominga', 'name2' => 'Carmen Teresa', 'lastName1' => 'Pernalete', 'lastName2' => 'Pernalete', 'sex' => 1, 'datebirth' => -423172800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126705490', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4X', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 4', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400191/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041108260076343303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400194', 'vid' => 'V27473830', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2420000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041108260076343303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400194', 'payUserId' => '2000004759', 'payUserName' => 'Marcos Solano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2420000.0, 'payFee' => 0.0, 'paySumAmount' => 2420000.0, 'payStartMoney' => 2420000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004759', 'recvUserName' => 'Marcos Solano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000547301', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2420000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2420000.0, 'recvStartMoney' => 2420000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:08:26', 'payTime' => '2020-02-04 11:08:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.420.000,00', 'recvAmountView' => '-2.420.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS JOEL SOLANO CEBALLOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004759', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004759_1566304323724', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566304259000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOELSOLANO6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274738304', 'rifName' => 'MARCOS JOEL SOLANO CEBALLOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27473830', 'roleService' => NULL, 'phoneNumber' => '0247-7412670', 'name1' => 'Marcos', 'name2' => 'Joel', 'lastName1' => 'Solano', 'lastName2' => 'Ceballos', 'sex' => 2, 'datebirth' => 878443200000, 'updateMobileNumber' => '4267418347', 'updateMobileNumberTwo' => '2473411733', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400194/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400029', 'transaccion' => '202002041009280076438102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '234000.00', 'numero_usuario' => '2000008230', 'monto_antes' => '167000.00', 'email_usuario' => 'GALLARDODIEGO77@HOTMAIL.COM', 'monto_despues' => '401000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400030', 'transaccion' => '202002041010170076095803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004197', 'monto_antes' => '0.00', 'email_usuario' => 'MANUEL_ALIRIO@HOTMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400031', 'transaccion' => '202002041010180076441901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '576000.00', 'numero_usuario' => '2000005134', 'monto_antes' => '0.00', 'email_usuario' => 'MARIACARABALLO2601@GMAIL.COM', 'monto_despues' => '576000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400032', 'transaccion' => '202002041011060076443601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '85000.00', 'numero_usuario' => '2000009097', 'monto_antes' => '0.00', 'email_usuario' => 'MILY0390@GMAIL.COM', 'monto_despues' => '85000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400033', 'transaccion' => '202002041011180076103903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '380000.00', 'numero_usuario' => '2000000321', 'monto_antes' => '0.00', 'email_usuario' => 'MONTEROBARRIOSANGELENRIQUE@GMAIL.COM', 'monto_despues' => '380000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400034', 'transaccion' => '202002041011040076102903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5573000.00', 'numero_usuario' => '2000009736', 'monto_antes' => '0.00', 'email_usuario' => 'URIANAJACKELIN@GMAIL.COM', 'monto_despues' => '5573000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400036', 'transaccion' => '202002041011570076105703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000006172', 'monto_antes' => '325000.00', 'email_usuario' => 'VIVERESJP@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400037', 'transaccion' => '202002041012300076450001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '259000.00', 'numero_usuario' => '2000000335', 'monto_antes' => '0.00', 'email_usuario' => 'JRMIETE@GMAIL.COM', 'monto_despues' => '259000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400038', 'transaccion' => '202002041013180076455302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1941000.00', 'numero_usuario' => '2000006168', 'monto_antes' => '2248000.01', 'email_usuario' => 'DANIELABEATRIZSOTO20@GMAIL.COM', 'monto_despues' => '4189000.01', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400040', 'transaccion' => '202002041018080076475602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '667000.00', 'numero_usuario' => '2000008249', 'monto_antes' => '0.00', 'email_usuario' => '04248517718CRISTYROJAS@GMAIL.COM', 'monto_despues' => '667000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400041', 'transaccion' => '202002041017120076474101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000010045', 'monto_antes' => '1274000.00', 'email_usuario' => 'MIRLA.JOSEFINA18@GMAIL.COM', 'monto_despues' => '1474000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400042', 'transaccion' => '202002041017530076474602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3516170.00', 'numero_usuario' => '2000004760', 'monto_antes' => '1783700.00', 'email_usuario' => 'INVERSIONESSALOME17CA@GMAIL.COM', 'monto_despues' => '5299870.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400043', 'transaccion' => '202002041017470076474002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000008394', 'monto_antes' => '0.00', 'email_usuario' => 'MARITZADDD@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400045', 'transaccion' => '202002041018090076126103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito 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Cancelado por Debito Rechazado', 'monto_transaccion' => '4291500.00', 'numero_usuario' => '2000005524', 'monto_antes' => '0.00', 'email_usuario' => 'KENDRIPINEDA96@GMAIL.COM', 'monto_despues' => '4291500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400153', 'transaccion' => '202002041058150076653702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1174000.00', 'numero_usuario' => '2000009649', 'monto_antes' => '791000.00', 'email_usuario' => 'V13627496@GMAIL.COM', 'monto_despues' => '1965000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400154', 'transaccion' => '202002041058180076653902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '347000.00', 'numero_usuario' => '2000008319', 'monto_antes' => '1124000.00', 'email_usuario' => 'MAIKEY888@HOTMAIL.COM', 'monto_despues' => '1471000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400155', 'transaccion' => '202002041058550076674001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '490000.00', 'numero_usuario' => '2000006152', 'monto_antes' => '1469000.00', 'email_usuario' => 'CREACIONESNAVARRO.2014@GMAIL.COM', 'monto_despues' => '1959000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400158', 'transaccion' => '202002041059340076659702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000004749', 'monto_antes' => '145000.00', 'email_usuario' => 'INVSANMARTINGAMEZCA@GMAIL.COM', 'monto_despues' => '545000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400160', 'transaccion' => '202002041100560076311303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1125000.00', 'numero_usuario' => '2000004961', 'monto_antes' => '0.00', 'email_usuario' => 'MAGALISPULIDOR@HOTMAIL.COM', 'monto_despues' => '1125000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400161', 'transaccion' => '202002041101030076666802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '539100.00', 'numero_usuario' => '2000005643', 'monto_antes' => '0.00', 'email_usuario' => 'JACMERGUATARAMA@HOTMAIL.COM', 'monto_despues' => '539100.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400162', 'transaccion' => '202002041101080076667102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '104200.00', 'numero_usuario' => '2000008784', 'monto_antes' => '0.00', 'email_usuario' => 'ALDOMMV@HOTMAIL.COM', 'monto_despues' => '104200.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400168', 'transaccion' => '202002041101460076669702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VV3 Cuenta del Beneficiario no es valida', 'monto_transaccion' => '1600000.00', 'numero_usuario' => '2000009545', 'monto_antes' => '2002000.00', 'email_usuario' => 'YSEMPRUN72@GMAIL.COM', 'monto_despues' => '3602000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400173', 'transaccion' => '202002041102560076673002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7864000.00', 'numero_usuario' => '2000005162', 'monto_antes' => '0.00', 'email_usuario' => 'HIPERMERYPASTSARA@HOTMAIL.COM', 'monto_despues' => '7864000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400174', 'transaccion' => '202002041103120076698501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '260000.00', 'numero_usuario' => '2000006143', 'monto_antes' => '20000.00', 'email_usuario' => 'FREDDYALBERTO.PACHECOGARRIDO@GMAIL.COM', 'monto_despues' => '280000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400175', 'transaccion' => '202002041103490076678102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000002838', 'monto_antes' => '1200000.00', 'email_usuario' => 'MAURICIOAGUILAR632@GMAIL.COM', 'monto_despues' => '1500000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400178', 'transaccion' => '202002041103560076701201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009303', 'monto_antes' => '0.00', 'email_usuario' => 'A_DEJESUS_500_20@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400179', 'transaccion' => '202002041104390076680202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '858500.00', 'numero_usuario' => '2000002707', 'monto_antes' => '1129500.00', 'email_usuario' => 'RALSRA09@GMAIL.COM', 'monto_despues' => '1988000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400180', 'transaccion' => '202002041104420076705901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000006219', 'monto_antes' => '0.00', 'email_usuario' => 'ORLANDOJOSEMARTINEZCOLON@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400181', 'transaccion' => '202002041104480076706201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '501000.00', 'numero_usuario' => '2000009773', 'monto_antes' => '334000.00', 'email_usuario' => 'IRWINJLUCERO@GMAIL.COM', 'monto_despues' => '835000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400182', 'transaccion' => '202002041104590076684002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '918000.00', 'numero_usuario' => '2000009075', 'monto_antes' => '2359000.00', 'email_usuario' => 'DAME11121@HOTMAIL.COM', 'monto_despues' => '3277000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400184', 'transaccion' => '202002041105360076329803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3220000.00', 'numero_usuario' => '2000004091', 'monto_antes' => '12816900.00', 'email_usuario' => 'DISTRICOMERLAFORTUNA@GMAIL.COM', 'monto_despues' => '16036900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400186', 'transaccion' => '202002041106040076710401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000002432', 'monto_antes' => '0.00', 'email_usuario' => 'EUCLIDESM28@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400187', 'transaccion' => '202002041107340076695702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '284250.00', 'numero_usuario' => '2000005643', 'monto_antes' => '539100.00', 'email_usuario' => 'JACMERGUATARAMA@HOTMAIL.COM', 'monto_despues' => '823350.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400188', 'transaccion' => '202002041107470076340803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000007998', 'monto_antes' => '0.00', 'email_usuario' => 'EDWUARDLUIS@GMAIL.COM', 'monto_despues' => '167000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400189', 'transaccion' => '202002041107580076341503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '627000.00', 'numero_usuario' => '2000008101', 'monto_antes' => '0.00', 'email_usuario' => 'ISMEL_MARIN@HOTMAIL.COM', 'monto_despues' => '627000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400190', 'transaccion' => '202002041107590076697102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '526000.00', 'numero_usuario' => '2000005916', 'monto_antes' => '0.00', 'email_usuario' => 'TRIASCARLOS65@GMAIL.COM', 'monto_despues' => '526000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400191', 'transaccion' => '202002041108090076725401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000002309', 'monto_antes' => '0.00', 'email_usuario' => 'CARMPERN@OUTLOOK.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400194', 'transaccion' => '202002041108260076343303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2420000.00', 'numero_usuario' => '2000004759', 'monto_antes' => '0.00', 'email_usuario' => 'YOELSOLANO6@GMAIL.COM', 'monto_despues' => '2420000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 11:00:38 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400195', 'tradeSeq' => '202002041108230076342903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400197', 'tradeSeq' => '202002041108450076347103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400198', 'tradeSeq' => '202002041108540076727901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400201', 'tradeSeq' => '202002041109240076729001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400202', 'tradeSeq' => '202002041110030076730201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400206', 'tradeSeq' => '202002041110460076358503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400214', 'tradeSeq' => '202002041110310076354103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400218', 'tradeSeq' => '202002041110490076709502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400220', 'tradeSeq' => '202002041111540076715302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400221', 'tradeSeq' => '202002041113150076366803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400222', 'tradeSeq' => '202002041112260076716802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400224', 'tradeSeq' => '202002041112400076365703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400226', 'tradeSeq' => '202002041112570076718202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400229', 'tradeSeq' => '202002041113170076367003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400231', 'tradeSeq' => '202002041114140076753801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400232', 'tradeSeq' => '202002041113530076720602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400234', 'tradeSeq' => '202002041115260076727302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400235', 'tradeSeq' => '202002041115400076731102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400236', 'tradeSeq' => '202002041115550076375703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400242', 'tradeSeq' => '202002041118120076739402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400244', 'tradeSeq' => '202002041118370076384703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400246', 'tradeSeq' => '202002041119330076776401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400247', 'tradeSeq' => '202002041119160076741902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400248', 'tradeSeq' => '202002041119270076742502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400250', 'tradeSeq' => '202002041123110076756902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400252', 'tradeSeq' => '202002041123250076757702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400253', 'tradeSeq' => '202002041124040076761902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400254', 'tradeSeq' => '202002041124330076801201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400255', 'tradeSeq' => '202002041125280076765702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400258', 'tradeSeq' => '202002041126010076810401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400259', 'tradeSeq' => '202002041127400076819401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400263', 'tradeSeq' => '202002041129240076826501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400265', 'tradeSeq' => '202002041128440076426203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400266', 'tradeSeq' => '202002041128490076778002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400267', 'tradeSeq' => '202002041129080076778602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400268', 'tradeSeq' => '202002041129250076826601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400271', 'tradeSeq' => '202002041130190076832901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400272', 'tradeSeq' => '202002041130250076833301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400273', 'tradeSeq' => '202002041131000076835201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400276', 'tradeSeq' => '202002041132240076789102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400278', 'tradeSeq' => '202002041133330076796502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400282', 'tradeSeq' => '202002041134320076848201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400286', 'tradeSeq' => '202002041135200076850701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400293', 'tradeSeq' => '202002041136390076856801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400295', 'tradeSeq' => '202002041136440076461003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400297', 'tradeSeq' => '202002041137070076462203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400306', 'tradeSeq' => '202002041139040076470003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400307', 'tradeSeq' => '202002041139340076868901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400310', 'tradeSeq' => '202002041140130076477103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400311', 'tradeSeq' => '202002041141170076875601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400312', 'tradeSeq' => '202002041141260076830902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400313', 'tradeSeq' => '202002041141280076876201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400318', 'tradeSeq' => '202002041142140076834202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400320', 'tradeSeq' => '202002041142580076836302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400321', 'tradeSeq' => '202002041143010076836602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400325', 'tradeSeq' => '202002041143470076838702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400327', 'tradeSeq' => '202002041144400076885101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400329', 'tradeSeq' => '202002041146060076851102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400330', 'tradeSeq' => '202002041146010076850602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400331', 'tradeSeq' => '202002041146310076504203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400332', 'tradeSeq' => '202002041147030076857702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400335', 'tradeSeq' => '202002041147590076508003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400336', 'tradeSeq' => '202002041147290076894401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400338', 'tradeSeq' => '202002041148070076896401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400340', 'tradeSeq' => '202002041148560076511803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400343', 'tradeSeq' => '202002041149470076869602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400344', 'tradeSeq' => '202002041149540076514403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400345', 'tradeSeq' => '202002041150110076903901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400346', 'tradeSeq' => '202002041150260076517003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400349', 'tradeSeq' => '202002041151370076878602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400350', 'tradeSeq' => '202002041151080076519003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400353', 'tradeSeq' => '202002041151430076908601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400355', 'tradeSeq' => '202002041151580076909301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400356', 'tradeSeq' => '202002041152050076879302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400359', 'tradeSeq' => '202002041153280076530303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400360', 'tradeSeq' => '202002041153260076889602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400361', 'tradeSeq' => '202002041153250076913401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400369', 'tradeSeq' => '202002041155140076919501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400376', 'tradeSeq' => '202002041155470076921201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400378', 'tradeSeq' => '202002041158040076551403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400382', 'tradeSeq' => '202002041157060076546503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400383', 'tradeSeq' => '202002041157520076926901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400384', 'tradeSeq' => '202002041158360076930601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400387', 'tradeSeq' => '202002041159180076554903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400388', 'tradeSeq' => '202002041201470076921502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400389', 'tradeSeq' => '202002041159500076556803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400390', 'tradeSeq' => '202002041200000076557903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400391', 'tradeSeq' => '202002041200260076561303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400392', 'tradeSeq' => '202002041201000076938701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400394', 'tradeSeq' => '202002041202040076922302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400395', 'tradeSeq' => '202002041202590076944001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400396', 'tradeSeq' => '202002041202360076923402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400397', 'tradeSeq' => '202002041202290076943101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400398', 'tradeSeq' => '202002041202430076923602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400399', 'tradeSeq' => '202002041203330076577503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400400', 'tradeSeq' => '202002041204010076929102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400401', 'tradeSeq' => '202002041204270076581603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400402', 'tradeSeq' => '202002041204470076931602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400403', 'tradeSeq' => '202002041205300076933902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400404', 'tradeSeq' => '202002041205540076586203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1782, 'recordsFiltered' => 1782, )) PASO 5: HAY QUE REVERSAR: 202002041108230076342903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400195', 'vid' => 'V20280601', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1988000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041108230076342903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400195', 'payUserId' => '2000005175', 'payUserName' => 'Yhonny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1988000.0, 'payFee' => 0.0, 'paySumAmount' => 1988000.0, 'payStartMoney' => 1988000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005175', 'recvUserName' => 'Yhonny Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280000263481', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1988000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1988000.0, 'recvStartMoney' => 1988000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:08:24', 'payTime' => '2020-02-04 11:08:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.988.000,00', 'recvAmountView' => '-1.988.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005175', 'balance' => 2353000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568076945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202806011', 'rifName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20280601', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhonny', 'name2' => 'Enrique', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 501393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI GRA-L09', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400195/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041108450076347103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400197', 'vid' => 'V95808308', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2381100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041108450076347103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400197', 'payUserId' => '2000005461', 'payUserName' => 'Carmen Cobis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2381100.0, 'payFee' => 0.0, 'paySumAmount' => 2381100.0, 'payStartMoney' => 2381100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005461', 'recvUserName' => 'Carmen Cobis', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740138691384141725', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2381100.0, 'recvFee' => 0.0, 'recvSumAmount' => 2381100.0, 'recvStartMoney' => 2381100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:08:45', 'payTime' => '2020-02-04 11:08:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.381.100,00', 'recvAmountView' => '-2.381.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COBIS CARMEN OMAIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005461', 'balance' => 9126550.6600000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569640733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERMANOCOBIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095808308', 'rifName' => 'COBIS CARMEN OMAIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09580830', 'roleService' => NULL, 'phoneNumber' => '0269-2773738', 'name1' => 'Carmen', 'name2' => 'Omaira', 'lastName1' => 'Cobis', 'lastName2' => '', 'sex' => 1, 'datebirth' => -432070200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE B2017G', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX402', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400197/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041108540076727901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400198', 'vid' => 'V19506152', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '567000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041108540076727901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400198', 'payUserId' => '2000006726', 'payUserName' => 'Maria Toloza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 567000.0, 'payFee' => 0.0, 'paySumAmount' => 567000.0, 'payStartMoney' => 567000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006726', 'recvUserName' => 'Maria Toloza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345780100028341', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 567000.0, 'recvFee' => 0.0, 'recvSumAmount' => 567000.0, 'recvStartMoney' => 567000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:08:54', 'payTime' => '2020-02-04 11:08:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-567.000,00', 'recvAmountView' => '-567.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA ANGELICA TOLOZA ACOSTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006726', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573747392000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIAANGELICATOLOZADEGOMEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195061528', 'rifName' => 'MARIA ANGELICA TOLOZA ACOSTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19506152', 'roleService' => NULL, 'phoneNumber' => '0261-7358011', 'name1' => 'Maria', 'name2' => 'Angelica', 'lastName1' => 'Toloza', 'lastName2' => 'De Gomez', 'sex' => 1, 'datebirth' => 646718400000, 'updateMobileNumber' => '2617358911', 'updateMobileNumberTwo' => '4121729746', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FLA-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400198/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041109240076729001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400201', 'vid' => 'V12900693', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3129000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041109240076729001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400201', 'payUserId' => '2000008436', 'payUserName' => 'Dulce Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3129000.0, 'payFee' => 0.0, 'paySumAmount' => 3129000.0, 'payStartMoney' => 3129000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008436', 'recvUserName' => 'Dulce Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450000421867', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3129000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3129000.0, 'recvStartMoney' => 3129000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:09:25', 'payTime' => '2020-02-04 11:09:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.129.000,00', 'recvAmountView' => '-3.129.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DULCE MARIA PEREZ UVIEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008436', 'balance' => 424000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576610182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEREZ2019DULCE@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V129006931', 'rifName' => 'DULCE MARIA PEREZ UVIEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12900693', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dulce', 'name2' => 'Maria', 'lastName1' => 'Perez', 'lastName2' => 'Uviedo', 'sex' => 1, 'datebirth' => 200462400000, 'updateMobileNumber' => '4264642261', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI P7-L12', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400201/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041110030076730201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400202', 'vid' => 'V20073395', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3852000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041110030076730201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400202', 'payUserId' => '2000005409', 'payUserName' => 'Sarai Parababi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3852000.0, 'payFee' => 0.0, 'paySumAmount' => 3852000.0, 'payStartMoney' => 3852000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005409', 'recvUserName' => 'Sarai Parababi', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113690000024206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3852000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3852000.0, 'recvStartMoney' => 3852000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:10:04', 'payTime' => '2020-02-04 11:10:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.852.000,00', 'recvAmountView' => '-3.852.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005409', 'balance' => 2334000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569537200000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SARAIKARLA2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200733955', 'rifName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20073395', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sarai', 'name2' => 'Yerardi', 'lastName1' => 'Parababi', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 589953600000, 'updateMobileNumber' => '2387624484', 'updateMobileNumberTwo' => '4162204733', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400202/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041110460076358503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400206', 'vid' => 'V13611045', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041110460076358503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400206', 'payUserId' => '2000006528', 'payUserName' => 'Omar Goudett', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006528', 'recvUserName' => 'Omar Goudett', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020387210000144254', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:10:46', 'payTime' => '2020-02-04 11:10:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OMAR ALBERTO GOUDETT PUESME', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006528', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573484603000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OMGOUDETT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136110450', 'rifName' => 'OMAR ALBERTO GOUDETT PUESME', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13611045', 'roleService' => NULL, 'phoneNumber' => '0283-2551373', 'name1' => 'Omar', 'name2' => 'Alberto', 'lastName1' => 'Goudett', 'lastName2' => 'Puesme', 'sex' => 2, 'datebirth' => 277963200000, 'updateMobileNumber' => '2832551373', 'updateMobileNumberTwo' => '4265837919', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400206/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041110310076354103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400214', 'vid' => 'V17995410', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1012000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041110310076354103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400214', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1012000.0, 'payFee' => 0.0, 'paySumAmount' => 1012000.0, 'payStartMoney' => 1012000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1012000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1012000.0, 'recvStartMoney' => 1012000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:10:32', 'payTime' => '2020-02-04 11:10:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.012.000,00', 'recvAmountView' => '-1.012.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 1624000.0, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400214/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041110490076709502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400218', 'vid' => 'V14128941', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1751000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041110490076709502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400218', 'payUserId' => '2000005398', 'payUserName' => 'Yeniffer Godoy', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1751000.0, 'payFee' => 0.0, 'paySumAmount' => 1751000.0, 'payStartMoney' => 1751000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005398', 'recvUserName' => 'Yeniffer Godoy', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501840109316515', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1751000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1751000.0, 'recvStartMoney' => 1751000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:10:49', 'payTime' => '2020-02-04 11:10:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.751.000,00', 'recvAmountView' => '-1.751.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENIFFER FAVIOLA GODOY CUMARE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005398', 'balance' => 1929000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569285381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIOLA_LA_CATIRA33@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141289418', 'rifName' => 'YENIFFER FAVIOLA GODOY CUMARE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14128941', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yeniffer', 'name2' => 'Faviola', 'lastName1' => 'Godoy', 'lastName2' => 'Cumare', 'sex' => 1, 'datebirth' => 298094400000, 'updateMobileNumber' => '2124340187', 'updateMobileNumberTwo' => '4241122147', 'firstMobileBrand' => 'N1', 'firstMobileModel' => 'W55', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'N1', 'currMobileModel' => 'W55', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400218/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041111540076715302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400220', 'vid' => 'V17335922', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '466000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041111540076715302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400220', 'payUserId' => '2000005691', 'payUserName' => 'Karine Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 466000.0, 'payFee' => 0.0, 'paySumAmount' => 466000.0, 'payStartMoney' => 466000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005691', 'recvUserName' => 'Karine Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000407467', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 466000.0, 'recvFee' => 0.0, 'recvSumAmount' => 466000.0, 'recvStartMoney' => 466000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:11:55', 'payTime' => '2020-02-04 11:11:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-466.000,00', 'recvAmountView' => '-466.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINE JOSEFINA CORDERO PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005691', 'balance' => 774100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570725514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINECORDERO_23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173359221', 'rifName' => 'KARINE JOSEFINA CORDERO PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17335922', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Karine', 'name2' => 'Josefina', 'lastName1' => 'Cordero', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 509515200000, 'updateMobileNumber' => '2645584903', 'updateMobileNumberTwo' => '4246185106', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400220/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041113150076366803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400221', 'vid' => 'J410517050', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3340500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041113150076366803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400221', 'payUserId' => '2000001427', 'payUserName' => 'Cesar Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3340500.0, 'payFee' => 0.0, 'paySumAmount' => 3340500.0, 'payStartMoney' => 3340500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001427', 'recvUserName' => 'Cesar Ortiz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144800028360966', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3340500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3340500.0, 'recvStartMoney' => 3340500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:13:16', 'payTime' => '2020-02-04 11:13:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.340.500,00', 'recvAmountView' => '-3.340.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET CHRISVI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001427', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575928121000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETCHRISVI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410517050', 'rifName' => 'MINI MARKET CHRISVI, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16679985', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Augusto', 'lastName1' => 'Ortiz', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 438494400000, 'updateMobileNumber' => '4246655410', 'updateMobileNumberTwo' => '4146552759', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G550T1', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G550T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400221/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041112260076716802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400222', 'vid' => 'J297734066', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '660000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041112260076716802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400222', 'payUserId' => '2000008319', 'payUserName' => 'Guobin Cen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 660000.0, 'payFee' => 0.0, 'paySumAmount' => 660000.0, 'payStartMoney' => 660000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008319', 'recvUserName' => 'Guobin Cen', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340691016911009286', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 660000.0, 'recvFee' => 0.0, 'recvSumAmount' => 660000.0, 'recvStartMoney' => 660000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:12:26', 'payTime' => '2020-02-04 11:12:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-660.000,00', 'recvAmountView' => '-660.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008319', 'balance' => 1471000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576178001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKEY888@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297734066', 'rifName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'E84291186', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Guobin', 'name2' => '', 'lastName1' => 'Cen', 'lastName2' => '', 'sex' => 2, 'datebirth' => -17870400000, 'updateMobileNumber' => '2824550712', 'updateMobileNumberTwo' => '4129878895', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-AL00', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'BLN-AL10', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400222/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041112400076365703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400224', 'vid' => 'J404174680', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3660000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041112400076365703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400224', 'payUserId' => '2000004601', 'payUserName' => 'Eli Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3660000.0, 'payFee' => 0.0, 'paySumAmount' => 3660000.0, 'payStartMoney' => 3660000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004601', 'recvUserName' => 'Eli Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400021860122', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3660000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3660000.0, 'recvStartMoney' => 3660000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:12:40', 'payTime' => '2020-02-04 11:12:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.660.000,00', 'recvAmountView' => '-3.660.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES LISKEIDA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004601', 'balance' => 1185000.0, 'userImgUrl' => 'userImg2000004601_1573083257869', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574462417000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLISKEIDACA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404174680', 'rifName' => '"INVERSIONES LISKEIDA, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15720458', 'roleService' => NULL, 'phoneNumber' => '0262-5140697', 'name1' => 'Eli', 'name2' => 'Naura Chiquinquira', 'lastName1' => 'Pacheco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 374472000000, 'updateMobileNumber' => '2625155370', 'updateMobileNumberTwo' => '4246038930', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400224/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041112570076718202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400226', 'vid' => 'V17952979', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '0.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041112570076718202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400226', 'payUserId' => '2000010022', 'payUserName' => 'Yeraldin Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 0.01, 'payFee' => 0.0, 'paySumAmount' => 0.01, 'payStartMoney' => 0.01, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010022', 'recvUserName' => 'Yeraldin Villalobos', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175510073604843', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 0.01, 'recvFee' => 0.0, 'recvSumAmount' => 0.01, 'recvStartMoney' => 0.01, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:12:57', 'payTime' => '2020-02-04 11:12:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-0,01', 'recvAmountView' => '-0,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YERALDIN JOSEFINA VILLALOBOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010022', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580562334000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YERVILLA99@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179529790', 'rifName' => 'YERALDIN JOSEFINA VILLALOBOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17952979', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yeraldin', 'name2' => 'Josefina', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 591336000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CHC-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400226/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041113170076367003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400229', 'vid' => 'V13459213', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041113170076367003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400229', 'payUserId' => '2000009907', 'payUserName' => 'Jeremy Requena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009907', 'recvUserName' => 'Jeremy Requena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020185360000050665', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:13:17', 'payTime' => '2020-02-04 11:13:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEREMY ALEJANDRO REQUENA ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009907', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580226380000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELJEY69@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V134592130', 'rifName' => 'JEREMY ALEJANDRO REQUENA ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13459213', 'roleService' => NULL, 'phoneNumber' => '0212-3247215', 'name1' => 'Jeremy', 'name2' => 'Alejandro', 'lastName1' => 'Requena', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 343022400000, 'updateMobileNumber' => '4142166764', 'updateMobileNumberTwo' => '4129111126', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K700A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K700A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400229/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041114140076753801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400231', 'vid' => 'V21302962', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '969500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041114140076753801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400231', 'payUserId' => '2000003532', 'payUserName' => 'Lismar Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 969500.0, 'payFee' => 0.0, 'paySumAmount' => 969500.0, 'payStartMoney' => 969500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003532', 'recvUserName' => 'Lismar Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020303190104031500', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 969500.0, 'recvFee' => 0.0, 'recvSumAmount' => 969500.0, 'recvStartMoney' => 969500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:14:14', 'payTime' => '2020-02-04 11:14:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-969.500,00', 'recvAmountView' => '-969.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISMAR DE LOS ANGELES RIVAS CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003532', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559743712000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LISMAR29RIVAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213029629', 'rifName' => 'LISMAR DE LOS ANGELES RIVAS CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21302962', 'roleService' => NULL, 'phoneNumber' => '0251-5111004', 'name1' => 'Lismar', 'name2' => 'De Los Angeles', 'lastName1' => 'Rivas', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 772862400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4160374061', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400231/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041113530076720602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400232', 'vid' => 'V22804117', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '490000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041113530076720602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400232', 'payUserId' => '2000006835', 'payUserName' => 'Josue Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 490000.0, 'payFee' => 0.0, 'paySumAmount' => 490000.0, 'payStartMoney' => 490000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006835', 'recvUserName' => 'Josue Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635920000279103', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 490000.0, 'recvFee' => 0.0, 'recvSumAmount' => 490000.0, 'recvStartMoney' => 490000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:13:53', 'payTime' => '2020-02-04 11:13:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-490.000,00', 'recvAmountView' => '-490.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006835', 'balance' => 1829500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573853763000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEX18.ESPINOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228041170', 'rifName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V22804117', 'roleService' => NULL, 'phoneNumber' => '0285-6310121', 'name1' => 'Josue', 'name2' => 'Alexander', 'lastName1' => 'Gutierrez', 'lastName2' => 'Espinoza', 'sex' => 2, 'datebirth' => 754027200000, 'updateMobileNumber' => '4120864930', 'updateMobileNumberTwo' => '4166917144', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400232/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041115260076727302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400234', 'vid' => 'V09702146', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041115260076727302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400234', 'payUserId' => '2000005009', 'payUserName' => 'Freddy Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1234000.0, 'payFee' => 0.0, 'paySumAmount' => 1234000.0, 'payStartMoney' => 1234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005009', 'recvUserName' => 'Freddy Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373290000295572', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1234000.0, 'recvStartMoney' => 1234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:15:26', 'payTime' => '2020-02-04 11:15:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.234.000,00', 'recvAmountView' => '-1.234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY ENRIQUE VASQUEZ AZUAJE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005009', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567506000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FEVA020967@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097021461', 'rifName' => 'FREDDY ENRIQUE VASQUEZ AZUAJE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09702146', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Freddy', 'name2' => 'Enrique', 'lastName1' => 'Vasquez', 'lastName2' => 'Azuaje', 'sex' => 2, 'datebirth' => -73598400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120662556', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z981', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z981', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400234/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041115400076731102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400235', 'vid' => 'V25577659', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041115400076731102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bankfamb', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400235', 'payUserId' => '2000007514', 'payUserName' => 'Jenniffer Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007514', 'recvUserName' => 'Jenniffer Briceño', 'recvBankId' => '0177', 'recvBankName' => '(0177)BANFANB', 'recvBankCardNo' => '01770013871100317026', 'recvGatewayId' => '017703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:15:40', 'payTime' => '2020-02-04 11:15:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JENNIFFER JOSEFINA BRICEÑO MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007514', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574885580000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JENNIFFERBRICENO187@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255776599', 'rifName' => 'JENNIFFER JOSEFINA BRICEÑO MUÑOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25577659', 'roleService' => NULL, 'phoneNumber' => '04249171905', 'name1' => 'Jenniffer', 'name2' => 'Josefina', 'lastName1' => 'Briceño', 'lastName2' => 'Muñoz', 'sex' => 1, 'datebirth' => 783662400000, 'updateMobileNumber' => '4249171905', 'updateMobileNumberTwo' => '4249171905', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400235/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041115550076375703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400236', 'vid' => 'V14399203', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041115550076375703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400236', 'payUserId' => '2000006686', 'payUserName' => 'Nilvi Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006686', 'recvUserName' => 'Nilvi Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312180000186704', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:15:55', 'payTime' => '2020-02-04 11:15:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NILVI DEYANIRA BRICEÑO LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006686', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573681293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEYANILVI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143992035', 'rifName' => 'NILVI DEYANIRA BRICEÑO LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14399203', 'roleService' => NULL, 'phoneNumber' => '0251-7701879', 'name1' => 'Nilvi', 'name2' => 'Deyanira', 'lastName1' => 'Briceño', 'lastName2' => 'Lucena', 'sex' => 1, 'datebirth' => 263966400000, 'updateMobileNumber' => '2517701879', 'updateMobileNumberTwo' => '4245148716', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400236/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041118120076739402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400242', 'vid' => 'V12197133', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '751000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041118120076739402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400242', 'payUserId' => '2000009532', 'payUserName' => 'Yajaira Calzadilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 751000.0, 'payFee' => 0.0, 'paySumAmount' => 751000.0, 'payStartMoney' => 751000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009532', 'recvUserName' => 'Yajaira Calzadilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476320100087929', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 751000.0, 'recvFee' => 0.0, 'recvSumAmount' => 751000.0, 'recvStartMoney' => 751000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:18:12', 'payTime' => '2020-02-04 11:18:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-751.000,00', 'recvAmountView' => '-751.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAJAIRA DEL CARMEN CALZADILLA CARVAJAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009532', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579113435000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAJAIRACALZADILLA2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V121971336', 'rifName' => 'YAJAIRA DEL CARMEN CALZADILLA CARVAJAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12197133', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yajaira', 'name2' => 'Del Carmen', 'lastName1' => 'Calzadilla', 'lastName2' => 'Carvajal', 'sex' => 1, 'datebirth' => -7329600000, 'updateMobileNumber' => '2869340492', 'updateMobileNumberTwo' => '4140981639', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400242/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041118370076384703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400244', 'vid' => 'V20494865', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6558000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041118370076384703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400244', 'payUserId' => '2000004706', 'payUserName' => 'Katelyn Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6558000.0, 'payFee' => 0.0, 'paySumAmount' => 6558000.0, 'payStartMoney' => 6558000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004706', 'recvUserName' => 'Katelyn Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457740100654287', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6558000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6558000.0, 'recvStartMoney' => 6558000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:18:37', 'payTime' => '2020-02-04 11:18:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.558.000,00', 'recvAmountView' => '-6.558.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATELYN JOSELYN BRITO SANTANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004706', 'balance' => 3405000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565897821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATELYNBRITO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204948654', 'rifName' => 'KATELYN JOSELYN BRITO SANTANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katelyn', 'name2' => 'Joselyn', 'lastName1' => 'Brito', 'lastName2' => 'Santana', 'sex' => 1, 'datebirth' => 660542400000, 'updateMobileNumber' => '2485217547', 'updateMobileNumberTwo' => '4266305435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400244/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041119330076776401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400246', 'vid' => 'V20725334', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041119330076776401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400246', 'payUserId' => '2000001876', 'payUserName' => 'Albeni Oviedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001876', 'recvUserName' => 'Albeni Oviedo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160197940206678738', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:19:33', 'payTime' => '2020-02-04 11:19:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBENI JOSE OVIEDO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001876', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574611291000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AOALBENIOVIEDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207253347', 'rifName' => 'ALBENI JOSE OVIEDO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20725334', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Albeni', 'name2' => 'Jose', 'lastName1' => 'Oviedo', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 678340800000, 'updateMobileNumber' => '2649342602', 'updateMobileNumberTwo' => '4246086447', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400246/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041119160076741902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400247', 'vid' => 'V20797200', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041119160076741902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400247', 'payUserId' => '2000007369', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007369', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359730000231620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:19:16', 'payTime' => '2020-02-04 11:19:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANALI CAROLINA CASTEJON COBIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007369', 'balance' => 2876000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574778325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIEROANALI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207972009', 'rifName' => 'ANALI CAROLINA CASTEJON COBIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => '2694205277', 'updateMobileNumberTwo' => '4146026170', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400247/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041119270076742502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400248', 'vid' => 'V22602628', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1034000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041119270076742502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400248', 'payUserId' => '2000007321', 'payUserName' => 'Abraham Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1034000.0, 'payFee' => 0.0, 'paySumAmount' => 1034000.0, 'payStartMoney' => 1034000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007321', 'recvUserName' => 'Abraham Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339210000690960', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1034000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1034000.0, 'recvStartMoney' => 1034000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:19:28', 'payTime' => '2020-02-04 11:19:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.034.000,00', 'recvAmountView' => '-1.034.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABRAHAM ARGELIS GUTIÉRREZ ROA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007321', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574714187000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THEJUNIORGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V226026289', 'rifName' => 'ABRAHAM ARGELIS GUTIÉRREZ ROA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22602628', 'roleService' => NULL, 'phoneNumber' => '0268-2537621', 'name1' => 'Abraham', 'name2' => 'Argelis', 'lastName1' => 'Gutierrez', 'lastName2' => 'Roa', 'sex' => 2, 'datebirth' => 728712000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4147309760', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400248/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041123110076756902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400250', 'vid' => 'V16836834', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041123110076756902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400250', 'payUserId' => '2000004655', 'payUserName' => 'Nacarid Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004655', 'recvUserName' => 'Nacarid Atencio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216740002145196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:23:11', 'payTime' => '2020-02-04 11:23:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NACARID CHIQUINQUIRA ATENCIO BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004655', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565715379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NACARIDBRACHO2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168368344', 'rifName' => 'NACARID CHIQUINQUIRA ATENCIO BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16836834', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nacarid', 'name2' => 'Chiquinquira', 'lastName1' => 'Atencio', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 438235200000, 'updateMobileNumber' => '2617626845', 'updateMobileNumberTwo' => '4143630961', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X8 HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400250/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041123250076757702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400252', 'vid' => 'V11602546', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '58000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041123250076757702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400252', 'payUserId' => '2000007970', 'payUserName' => 'Betzabeth Collins', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 58000.0, 'payFee' => 0.0, 'paySumAmount' => 58000.0, 'payStartMoney' => 58000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007970', 'recvUserName' => 'Betzabeth Collins', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020598160100001088', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 58000.0, 'recvFee' => 0.0, 'recvSumAmount' => 58000.0, 'recvStartMoney' => 58000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:23:25', 'payTime' => '2020-02-04 11:23:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-58.000,00', 'recvAmountView' => '-58.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BETZABETH YNES COLLINS CORCEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007970', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007970_1575570466882', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576426213000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'betzacollins@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V116025465', 'rifName' => 'BETZABETH YNES COLLINS CORCEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11602546', 'roleService' => NULL, 'phoneNumber' => '04169899406/02923370695', 'name1' => 'Betzabeth', 'name2' => 'Ynes', 'lastName1' => 'Collins', 'lastName2' => 'Corcega', 'sex' => 1, 'datebirth' => 159508800000, 'updateMobileNumber' => '2923370695', 'updateMobileNumberTwo' => '4121188409', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z812', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400252/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041124040076761902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400253', 'vid' => 'V19216877', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3211665.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041124040076761902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400253', 'payUserId' => '2000005128', 'payUserName' => 'Kevin Roa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3211665.0, 'payFee' => 0.0, 'paySumAmount' => 3211665.0, 'payStartMoney' => 3211665.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005128', 'recvUserName' => 'Kevin Roa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345770000081715', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3211665.0, 'recvFee' => 0.0, 'recvSumAmount' => 3211665.0, 'recvStartMoney' => 3211665.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:24:04', 'payTime' => '2020-02-04 11:24:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.211.665,00', 'recvAmountView' => '-3.211.665,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEVIN HELY ROA VALERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005128', 'balance' => 3132000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567801617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'kevin.heli.roa@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V192168771', 'rifName' => 'KEVIN HELY ROA VALERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19216877', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Kevin', 'name2' => 'Hely', 'lastName1' => 'Roa', 'lastName2' => 'Valero', 'sex' => 2, 'datebirth' => 567403200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246092330', 'firstMobileBrand' => 'LOGIC', 'firstMobileModel' => 'LOGIC X5 LITE2', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'LOGIC X5 LITE2', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400253/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041124330076801201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400254', 'vid' => 'J402438451', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1067000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041124330076801201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de exterior', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400254', 'payUserId' => '2000002247', 'payUserName' => 'Yanetzi Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1067000.0, 'payFee' => 0.0, 'paySumAmount' => 1067000.0, 'payStartMoney' => 1067000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002247', 'recvUserName' => 'Yanetzi Marcano', 'recvBankId' => '0115', 'recvBankName' => '(0115)BANCO EXTERIOR', 'recvBankCardNo' => '01150105231004686231', 'recvGatewayId' => '011503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1067000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1067000.0, 'recvStartMoney' => 1067000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:24:34', 'payTime' => '2020-02-04 11:24:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.067.000,00', 'recvAmountView' => '-1.067.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IMPORPROT, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002247', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549561951000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IMPORPROT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402438451', 'rifName' => 'IMPORPROT, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17998134', 'roleService' => NULL, 'phoneNumber' => '0426-7975998', 'name1' => 'Yanetzi', 'name2' => 'Del Valle', 'lastName1' => 'Marcano', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 493099200000, 'updateMobileNumber' => '2869341256', 'updateMobileNumberTwo' => '4147647719', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400254/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041125280076765702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400255', 'vid' => 'V13357046', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041125280076765702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400255', 'payUserId' => '2000002124', 'payUserName' => 'Jose Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002124', 'recvUserName' => 'Jose Rodriguez', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140200342000824243', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:25:28', 'payTime' => '2020-02-04 11:25:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE FRANCISCO RODRIGUEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002124', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548351246000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KHZADOR@CANTV.NET', 'emailBindStatus' => 1, 'rif' => 'V133570469', 'rifName' => 'JOSE FRANCISCO RODRIGUEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13357046', 'roleService' => NULL, 'phoneNumber' => '0243-8085400', 'name1' => 'Jose', 'name2' => 'Francisco', 'lastName1' => 'Rodriguez', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 226468800000, 'updateMobileNumber' => '2436720832', 'updateMobileNumberTwo' => '4145327330', 'firstMobileBrand' => 'kyocera', 'firstMobileModel' => 'KYOCERA-E6560', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'kyocera', 'currMobileModel' => 'KYOCERA-E6560', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400255/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041126010076810401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400258', 'vid' => 'J297734066', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '565000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041126010076810401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400258', 'payUserId' => '2000008319', 'payUserName' => 'Guobin Cen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 565000.0, 'payFee' => 0.0, 'paySumAmount' => 565000.0, 'payStartMoney' => 565000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008319', 'recvUserName' => 'Guobin Cen', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474720000074609', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 565000.0, 'recvFee' => 0.0, 'recvSumAmount' => 565000.0, 'recvStartMoney' => 565000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:26:01', 'payTime' => '2020-02-04 11:26:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-565.000,00', 'recvAmountView' => '-565.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008319', 'balance' => 2131000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576178001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKEY888@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297734066', 'rifName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'E84291186', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Guobin', 'name2' => '', 'lastName1' => 'Cen', 'lastName2' => '', 'sex' => 2, 'datebirth' => -17870400000, 'updateMobileNumber' => '2824550712', 'updateMobileNumberTwo' => '4129878895', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-AL00', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'BLN-AL10', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400258/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041127400076819401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400259', 'vid' => 'J411115193', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2627000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041127400076819401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400259', 'payUserId' => '2000005320', 'payUserName' => 'Maria Marrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2627000.0, 'payFee' => 0.0, 'paySumAmount' => 2627000.0, 'payStartMoney' => 2627000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005320', 'recvUserName' => 'Maria Marrero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623470076656989', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2627000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2627000.0, 'recvStartMoney' => 2627000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:27:40', 'payTime' => '2020-02-04 11:27:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.627.000,00', 'recvAmountView' => '-2.627.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005320', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568721253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGADEMARIA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411115193', 'rifName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14044560', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Milagro', 'lastName1' => 'Marrero', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 281332800000, 'updateMobileNumber' => '2856515454', 'updateMobileNumberTwo' => '4249694607', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400259/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041129240076826501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400263', 'vid' => 'J410224770', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041129240076826501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400263', 'payUserId' => '2000000924', 'payUserName' => 'Franklin Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2000.0, 'payFee' => 0.0, 'paySumAmount' => 2000.0, 'payStartMoney' => 2202.0, 'payEndMoney' => 202.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000924', 'recvUserName' => 'Franklin Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020518280000281900', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2000.0, 'recvStartMoney' => 2202.0, 'recvEndMoney' => 202.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:29:24', 'payTime' => '2020-02-04 11:29:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.000,00', 'recvAmountView' => '-2.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS HERMANOS SILVA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000924', 'balance' => 202.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579294976000, 'remark' => 'Actualizado estatus 30 10 2019 Usuario Inactivo Sin punto de cobro reactivado 08 01 2020 en espera de recategorizacion', 'lastLoginTime' => NULL, 'email' => 'INV.HERMANOSILVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410224770', 'rifName' => 'INVERSIONES LOS HERMANOS SILVA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17192711', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Franklin', 'name2' => 'Jose', 'lastName1' => 'Silva', 'lastName2' => 'Silva', 'sex' => 2, 'datebirth' => 494136000000, 'updateMobileNumber' => '2418339454', 'updateMobileNumberTwo' => '4265469916', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400263/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041128440076426203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400265', 'vid' => 'V22626697', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '401000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041128440076426203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400265', 'payUserId' => '2000005742', 'payUserName' => 'Kleitbellys Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 401000.0, 'payFee' => 0.0, 'paySumAmount' => 401000.0, 'payStartMoney' => 401000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005742', 'recvUserName' => 'Kleitbellys Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673120000242525', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 401000.0, 'recvFee' => 0.0, 'recvSumAmount' => 401000.0, 'recvStartMoney' => 401000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:28:44', 'payTime' => '2020-02-04 11:28:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-401.000,00', 'recvAmountView' => '-401.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KLEITBELLYS AMARILYS CASTILLO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005742', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570819333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KLEITC_94@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V226266972', 'rifName' => 'KLEITBELLYS AMARILYS CASTILLO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22626697', 'roleService' => NULL, 'phoneNumber' => '0293-4520262', 'name1' => 'Kleitbellys', 'name2' => 'Amarilys', 'lastName1' => 'Castillo', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 767678400000, 'updateMobileNumber' => '4165824639', 'updateMobileNumberTwo' => '4121824333', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'G6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400265/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041128490076778002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400266', 'vid' => 'V17995410', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041128490076778002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400266', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:28:50', 'payTime' => '2020-02-04 11:28:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 2636000.0, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400266/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041129080076778602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400267', 'vid' => 'V20679809', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10501000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041129080076778602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400267', 'payUserId' => '2000004390', 'payUserName' => 'Erica Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10501000.0, 'payFee' => 0.0, 'paySumAmount' => 10501000.0, 'payStartMoney' => 10501000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004390', 'recvUserName' => 'Erica Gutierrez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100068617', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10501000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10501000.0, 'recvStartMoney' => 10501000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:29:08', 'payTime' => '2020-02-04 11:29:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.501.000,00', 'recvAmountView' => '-10.501.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004390', 'balance' => 1445000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206798099', 'rifName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20679809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erica', 'name2' => 'Alejandra', 'lastName1' => 'Gutierrez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 651816000000, 'updateMobileNumber' => '2689921486', 'updateMobileNumberTwo' => '4121614692', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810Y', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400267/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041129250076826601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400268', 'vid' => 'V16353719', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3650000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041129250076826601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400268', 'payUserId' => '2000005463', 'payUserName' => 'Nacaris Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3650000.0, 'payFee' => 0.0, 'paySumAmount' => 3650000.0, 'payStartMoney' => 3650000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005463', 'recvUserName' => 'Nacaris Montiel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329580000035978', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3650000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3650000.0, 'recvStartMoney' => 3650000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:29:25', 'payTime' => '2020-02-04 11:29:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.650.000,00', 'recvAmountView' => '-3.650.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NACARIS DEL CARMEN MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005463', 'balance' => 3385000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569650190000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NACARIS1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163537199', 'rifName' => 'NACARIS DEL CARMEN MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16353719', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nacaris', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 1, 'datebirth' => 415512000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121028490', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400268/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041130190076832901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400271', 'vid' => 'V11799112', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5570800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041130190076832901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400271', 'payUserId' => '2000004635', 'payUserName' => 'Jhonny Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5570800.0, 'payFee' => 0.0, 'paySumAmount' => 5570800.0, 'payStartMoney' => 5570800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004635', 'recvUserName' => 'Jhonny Salazar', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100007820', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5570800.0, 'recvFee' => 0.0, 'recvSumAmount' => 5570800.0, 'recvStartMoney' => 5570800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:30:20', 'payTime' => '2020-02-04 11:30:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.570.800,00', 'recvAmountView' => '-5.570.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY RAMON SALAZAR ALVARADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004635', 'balance' => 4203500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565627097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRSALVARADO2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117991128', 'rifName' => 'JHONNY RAMON SALAZAR ALVARADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11799112', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Ramon', 'lastName1' => 'Salazar', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 74750400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGLS676', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400271/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041130250076833301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400272', 'vid' => 'V10618650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041130250076833301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400272', 'payUserId' => '2000010045', 'payUserName' => 'Mirla Alfonzo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010045', 'recvUserName' => 'Mirla Alfonzo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000385356', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:30:26', 'payTime' => '2020-02-04 11:30:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010045', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580753234000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRLA.JOSEFINA18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106186509', 'rifName' => 'MIRLA JOSEFINA ALFONZO ROJA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10618650', 'roleService' => NULL, 'phoneNumber' => '0416-2002587', 'name1' => 'Mirla', 'name2' => 'Josefina', 'lastName1' => 'Alfonzo', 'lastName2' => 'Roja', 'sex' => 1, 'datebirth' => -19684800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400272/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041131000076835201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400273', 'vid' => 'J410352787', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1627000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041131000076835201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400273', 'payUserId' => '2000006503', 'payUserName' => 'Yasmar Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1627000.0, 'payFee' => 0.0, 'paySumAmount' => 1627000.0, 'payStartMoney' => 1627000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006503', 'recvUserName' => 'Yasmar Rivero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107340027875334', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1627000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1627000.0, 'recvStartMoney' => 1627000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:31:00', 'payTime' => '2020-02-04 11:31:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.627.000,00', 'recvAmountView' => '-1.627.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006503', 'balance' => 6460400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573272091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESREPREVM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410352787', 'rifName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE DIVERSION Y ESPARCIMIENTO', 'idNumber' => 'V14236625', 'roleService' => NULL, 'phoneNumber' => '0264-2611919', 'name1' => 'Yasmar', 'name2' => 'Selene', 'lastName1' => 'Rivero', 'lastName2' => 'Matos', 'sex' => 1, 'datebirth' => 281678400000, 'updateMobileNumber' => '2642616477', 'updateMobileNumberTwo' => '4246810859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400273/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041132240076789102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400276', 'vid' => 'J070138513', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5170065.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041132240076789102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400276', 'payUserId' => '2000007029', 'payUserName' => 'Giuseppe Cunsolo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5170065.0, 'payFee' => 0.0, 'paySumAmount' => 5170065.0, 'payStartMoney' => 5170065.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007029', 'recvUserName' => 'Giuseppe Cunsolo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002430021000022', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5170065.0, 'recvFee' => 0.0, 'recvSumAmount' => 5170065.0, 'recvStartMoney' => 5170065.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:32:24', 'payTime' => '2020-02-04 11:32:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.170.065,00', 'recvAmountView' => '-5.170.065,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTOMERCADO PIPPO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007029', 'balance' => 1306748.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AM_PIPPO@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J070138513', 'rifName' => 'AUTOMERCADO PIPPO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V07832281', 'roleService' => NULL, 'phoneNumber' => '0262-8720215', 'name1' => 'Giuseppe', 'name2' => '', 'lastName1' => 'Cunsolo', 'lastName2' => 'Cifala', 'sex' => 2, 'datebirth' => -1240430400000, 'updateMobileNumber' => '0262871359', 'updateMobileNumberTwo' => '4141695700', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J720M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400276/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041133330076796502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400278', 'vid' => 'J408124912', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '534000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041133330076796502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400278', 'payUserId' => '2000008854', 'payUserName' => 'Joel Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 534000.0, 'payFee' => 0.0, 'paySumAmount' => 534000.0, 'payStartMoney' => 534000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008854', 'recvUserName' => 'Joel Rodriguez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690801133162', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 534000.0, 'recvFee' => 0.0, 'recvSumAmount' => 534000.0, 'recvStartMoney' => 534000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:33:33', 'payTime' => '2020-02-04 11:33:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-534.000,00', 'recvAmountView' => '-534.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"SUPERMERCADO JESICA, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008854', 'balance' => 40000.0, 'userImgUrl' => 'userImg2000008854_1577706168193', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577704900000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADOJESICA@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J408124912', 'rifName' => '"SUPERMERCADO JESICA, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15013518', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joel', 'name2' => 'Segundo', 'lastName1' => 'Rodriguez', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 371534400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127639230', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J727A', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J727A', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400278/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041134320076848201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400282', 'vid' => 'V23473887', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8133000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041134320076848201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400282', 'payUserId' => '2000006282', 'payUserName' => 'Joannis Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8133000.0, 'payFee' => 0.0, 'paySumAmount' => 8133000.0, 'payStartMoney' => 8133000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006282', 'recvUserName' => 'Joannis Briceño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245230020573189', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8133000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8133000.0, 'recvStartMoney' => 8133000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:34:32', 'payTime' => '2020-02-04 11:34:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.133.000,00', 'recvAmountView' => '-8.133.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006282', 'balance' => 16725800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572630809000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRISENOJ3887@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234738875', 'rifName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23473887', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joannis', 'name2' => 'Gabriela', 'lastName1' => 'Briceño', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 743572800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4162695325', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400282/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041135200076850701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400286', 'vid' => 'V20331310', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041135200076850701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400286', 'payUserId' => '2000005686', 'payUserName' => 'Jose Ysea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005686', 'recvUserName' => 'Jose Ysea', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750241730073557505', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:35:20', 'payTime' => '2020-02-04 11:35:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL YSEA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005686', 'balance' => 1884000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570723366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEANGELYSEA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203313108', 'rifName' => 'JOSE ANGEL YSEA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20331310', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Ysea', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 665294400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4264236127', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400286/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041136390076856801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400293', 'vid' => 'V14006531', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1972000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041136390076856801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400293', 'payUserId' => '2000006187', 'payUserName' => 'Leidis Tobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1972000.0, 'payFee' => 0.0, 'paySumAmount' => 1972000.0, 'payStartMoney' => 1972000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006187', 'recvUserName' => 'Leidis Tobar', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340003290031062145', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1972000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1972000.0, 'recvStartMoney' => 1972000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:36:40', 'payTime' => '2020-02-04 11:36:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.972.000,00', 'recvAmountView' => '-1.972.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDIS LAURA TOBAR PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006187', 'balance' => 5811000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577837381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDYSTOBAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140065311', 'rifName' => 'LEIDIS LAURA TOBAR PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14006531', 'roleService' => NULL, 'phoneNumber' => '0261-7763295', 'name1' => 'Leidis', 'name2' => 'Laura', 'lastName1' => 'Tobar', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 332222400000, 'updateMobileNumber' => '4146255086', 'updateMobileNumberTwo' => '4146255086', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400293/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041136440076461003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400295', 'vid' => 'V15023334', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041136440076461003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400295', 'payUserId' => '2000006471', 'payUserName' => 'Harold Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006471', 'recvUserName' => 'Harold Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020406220100011722', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:36:44', 'payTime' => '2020-02-04 11:36:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HAROLD ALEXANDER RAMIREZ SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006471', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573164961000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXRAMIREZ.09@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150233344', 'rifName' => 'HAROLD ALEXANDER RAMIREZ SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15023334', 'roleService' => NULL, 'phoneNumber' => '0245-5816890', 'name1' => 'Harold', 'name2' => 'Alexander', 'lastName1' => 'Ramirez', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 336196800000, 'updateMobileNumber' => '4165480785', 'updateMobileNumberTwo' => '4127703033', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400295/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041137070076462203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400297', 'vid' => 'J409219925', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7574000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041137070076462203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400297', 'payUserId' => '2000008887', 'payUserName' => 'Nestor Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7574000.0, 'payFee' => 0.0, 'paySumAmount' => 7574000.0, 'payStartMoney' => 7574000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008887', 'recvUserName' => 'Nestor Salazar', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160494330030562960', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7574000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7574000.0, 'recvStartMoney' => 7574000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:37:07', 'payTime' => '2020-02-04 11:37:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.574.000,00', 'recvAmountView' => '-7.574.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO NESTICO GONZALEZ COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008887', 'balance' => 952000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577741659000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTONESTICOGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409219925', 'rifName' => 'ABASTO NESTICO GONZALEZ COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20861592', 'roleService' => NULL, 'phoneNumber' => '0261-7994413', 'name1' => 'Nestor', 'name2' => 'Luis', 'lastName1' => 'Salazar', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 586843200000, 'updateMobileNumber' => '4160159550', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G7102', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400297/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041139040076470003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400306', 'vid' => 'V17995410', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041139040076470003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400306', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:39:04', 'payTime' => '2020-02-04 11:39:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 2836000.0, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400306/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041139340076868901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400307', 'vid' => 'V12256718', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1045000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041139340076868901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400307', 'payUserId' => '2000008445', 'payUserName' => 'Rolando Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1045000.0, 'payFee' => 0.0, 'paySumAmount' => 1045000.0, 'payStartMoney' => 1045000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008445', 'recvUserName' => 'Rolando Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500006603068', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1045000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1045000.0, 'recvStartMoney' => 1045000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:39:34', 'payTime' => '2020-02-04 11:39:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.045.000,00', 'recvAmountView' => '-1.045.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROLANDO JESUS BOSCAN COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008445', 'balance' => 1042500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576617740000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROLANDOJESUSBOSCAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122567180', 'rifName' => 'ROLANDO JESUS BOSCAN COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12256718', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Rolando', 'name2' => 'Jesus', 'lastName1' => 'Boscan', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 189144000000, 'updateMobileNumber' => '4121730736', 'updateMobileNumberTwo' => '4169683164', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400307/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041140130076477103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400310', 'vid' => 'V14949282', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2256000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041140130076477103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400310', 'payUserId' => '2000006275', 'payUserName' => 'Jesus Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2256000.0, 'payFee' => 0.0, 'paySumAmount' => 2256000.0, 'payStartMoney' => 2256000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006275', 'recvUserName' => 'Jesus Brito', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080934760100092695', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2256000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2256000.0, 'recvStartMoney' => 2256000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:40:13', 'payTime' => '2020-02-04 11:40:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.256.000,00', 'recvAmountView' => '-2.256.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALEXANDER BRITO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006275', 'balance' => 9333000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572623102000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSB3249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149492824', 'rifName' => 'JESUS ALEXANDER BRITO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14949282', 'roleService' => NULL, 'phoneNumber' => '0416-2105584', 'name1' => 'Jesus', 'name2' => 'Alexander', 'lastName1' => 'Brito', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 383284800000, 'updateMobileNumber' => '4165893774', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400310/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041141170076875601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400311', 'vid' => 'V20797200', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041141170076875601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400311', 'payUserId' => '2000007369', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007369', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359730000231620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:41:17', 'payTime' => '2020-02-04 11:41:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANALI CAROLINA CASTEJON COBIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007369', 'balance' => 3476000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574778325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIEROANALI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207972009', 'rifName' => 'ANALI CAROLINA CASTEJON COBIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => '2694205277', 'updateMobileNumberTwo' => '4146026170', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400311/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041141260076830902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400312', 'vid' => 'V07372059', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041141260076830902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400312', 'payUserId' => '2000002682', 'payUserName' => 'Edgardo Torrealba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002682', 'recvUserName' => 'Edgardo Torrealba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372450000167176', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:41:27', 'payTime' => '2020-02-04 11:41:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGARDO RUBEN TORREALBA RAMOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002682', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554412656000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGARDOTORREALBA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V073720598', 'rifName' => 'EDGARDO RUBEN TORREALBA RAMOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07372059', 'roleService' => NULL, 'phoneNumber' => '0252-4210076', 'name1' => 'Edgardo', 'name2' => 'Ruben', 'lastName1' => 'Torrealba', 'lastName2' => 'Ramos', 'sex' => 2, 'datebirth' => -193780800000, 'updateMobileNumber' => '2524210076', 'updateMobileNumberTwo' => '4164541677', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400312/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041141280076876201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400313', 'vid' => 'V24427154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1656000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041141280076876201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400313', 'payUserId' => '2000009727', 'payUserName' => 'Alexander Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1656000.0, 'payFee' => 0.0, 'paySumAmount' => 1656000.0, 'payStartMoney' => 1656000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009727', 'recvUserName' => 'Alexander Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395320000351102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1656000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1656000.0, 'recvStartMoney' => 1656000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:41:29', 'payTime' => '2020-02-04 11:41:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.656.000,00', 'recvAmountView' => '-1.656.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE GALLARDO FREITEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009727', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579562739000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDOALEXANDER401@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244271541', 'rifName' => 'ALEXANDER JOSE GALLARDO FREITEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24427154', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Freitez', 'sex' => 2, 'datebirth' => 759988800000, 'updateMobileNumber' => '2563956456', 'updateMobileNumberTwo' => '4127728980', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N935F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400313/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041142140076834202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400318', 'vid' => 'J408454700', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '13665000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041142140076834202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400318', 'payUserId' => '2000002571', 'payUserName' => 'Guillermo Barradas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13665000.0, 'payFee' => 0.0, 'paySumAmount' => 13665000.0, 'payStartMoney' => 13665000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002571', 'recvUserName' => 'Guillermo Barradas', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082412520100197746', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13665000.0, 'recvFee' => 0.0, 'recvSumAmount' => 13665000.0, 'recvStartMoney' => 13665000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:42:15', 'payTime' => '2020-02-04 11:42:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.665.000,00', 'recvAmountView' => '-13.665.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA CASA BARRADAS C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002571', 'balance' => 7786000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553000300000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORACASABARRADAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408454700', 'rifName' => 'COMERCIALIZADORA CASA BARRADAS C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19974000', 'roleService' => NULL, 'phoneNumber' => '0251-8860973', 'name1' => 'Guillermo', 'name2' => '', 'lastName1' => 'Barradas', 'lastName2' => 'Escorcha', 'sex' => 2, 'datebirth' => 670305600000, 'updateMobileNumber' => '2518860973', 'updateMobileNumberTwo' => '4164569920', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'BND-L34', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400318/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041142580076836302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400320', 'vid' => 'V12900693', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041142580076836302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400320', 'payUserId' => '2000008436', 'payUserName' => 'Dulce Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008436', 'recvUserName' => 'Dulce Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450000421867', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:42:58', 'payTime' => '2020-02-04 11:42:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DULCE MARIA PEREZ UVIEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008436', 'balance' => 3553000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576610182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEREZ2019DULCE@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V129006931', 'rifName' => 'DULCE MARIA PEREZ UVIEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12900693', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dulce', 'name2' => 'Maria', 'lastName1' => 'Perez', 'lastName2' => 'Uviedo', 'sex' => 1, 'datebirth' => 200462400000, 'updateMobileNumber' => '4264642261', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI P7-L12', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400320/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041143010076836602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400321', 'vid' => 'V29740877', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7019000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041143010076836602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400321', 'payUserId' => '2000009736', 'payUserName' => 'Jackelin Uriana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7019000.0, 'payFee' => 0.0, 'paySumAmount' => 7019000.0, 'payStartMoney' => 7019000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009736', 'recvUserName' => 'Jackelin Uriana', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340073390731070682', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7019000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7019000.0, 'recvStartMoney' => 7019000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:43:01', 'payTime' => '2020-02-04 11:43:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.019.000,00', 'recvAmountView' => '-7.019.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JACKELIN MILENA URIANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009736', 'balance' => 5573000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579613700000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'URIANAJACKELIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V297408778', 'rifName' => 'JACKELIN MILENA URIANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29740877', 'roleService' => NULL, 'phoneNumber' => '04124704688', 'name1' => 'Jackelin', 'name2' => 'Milena', 'lastName1' => 'Uriana', 'lastName2' => '', 'sex' => 1, 'datebirth' => 1006574400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121744922', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400321/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041143470076838702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400325', 'vid' => 'J411906352', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3377000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041143470076838702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400325', 'payUserId' => '2000004640', 'payUserName' => 'Elias Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3377000.0, 'payFee' => 0.0, 'paySumAmount' => 3377000.0, 'payStartMoney' => 3377000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004640', 'recvUserName' => 'Elias Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030225655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3377000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3377000.0, 'recvStartMoney' => 3377000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:43:48', 'payTime' => '2020-02-04 11:43:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.377.000,00', 'recvAmountView' => '-3.377.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECNO INVERSIONES VILLA ROJAS C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000004624', 'payMainUserName' => 'Elias Villalobos', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004640', 'balance' => 3414000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567649511000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'gestionpagolisto2015@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411906352', 'rifName' => 'sucursal02', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21162750', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Elias', 'name2' => 'David', 'lastName1' => 'Villalobos', 'lastName2' => 'Arrieta', 'sex' => 2, 'datebirth' => 667281600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MRD-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400325/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041144400076885101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400327', 'vid' => 'J407825186', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3177630.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041144400076885101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400327', 'payUserId' => '2000005162', 'payUserName' => 'Lisandro Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3177630.0, 'payFee' => 0.0, 'paySumAmount' => 3177630.0, 'payStartMoney' => 3177630.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005162', 'recvUserName' => 'Lisandro Galue', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580027087760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3177630.0, 'recvFee' => 0.0, 'recvSumAmount' => 3177630.0, 'recvStartMoney' => 3177630.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:44:40', 'payTime' => '2020-02-04 11:44:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.177.630,00', 'recvAmountView' => '-3.177.630,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005162', 'balance' => 7864000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568033785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERYPASTSARA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407825186', 'rifName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16920828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Lisandro', 'name2' => 'Jose', 'lastName1' => 'Galue', 'lastName2' => '', 'sex' => 2, 'datebirth' => 182664000000, 'updateMobileNumber' => '4129652951', 'updateMobileNumberTwo' => '2618681093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400327/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041146060076851102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400329', 'vid' => 'V25008935', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '894000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041146060076851102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400329', 'payUserId' => '2000003866', 'payUserName' => 'Jesus Bouxcarruido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 894000.0, 'payFee' => 0.0, 'paySumAmount' => 894000.0, 'payStartMoney' => 894000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003866', 'recvUserName' => 'Jesus Bouxcarruido', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750551310075568820', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 894000.0, 'recvFee' => 0.0, 'recvSumAmount' => 894000.0, 'recvStartMoney' => 894000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:46:06', 'payTime' => '2020-02-04 11:46:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-894.000,00', 'recvAmountView' => '-894.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS RAFAEL BOUXCARRUIDO GOMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003866', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574968433000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESBOUX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250089356', 'rifName' => 'JESUS RAFAEL BOUXCARRUIDO GOMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25008935', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Rafael', 'lastName1' => 'Bouxcarruido', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 830577600000, 'updateMobileNumber' => '2475150517', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo S860', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400329/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041146010076850602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400330', 'vid' => 'V23856299', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '495005.88', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041146010076850602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400330', 'payUserId' => '2000007719', 'payUserName' => 'Johandry Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 495005.88, 'payFee' => 0.0, 'paySumAmount' => 495005.88, 'payStartMoney' => 495005.88, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007719', 'recvUserName' => 'Johandry Villalobos', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175510072834402', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 495005.88, 'recvFee' => 0.0, 'recvSumAmount' => 495005.88, 'recvStartMoney' => 495005.88, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:46:01', 'payTime' => '2020-02-04 11:46:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-495.005,88', 'recvAmountView' => '-495.005,88', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007719', 'balance' => 185000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575078636000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANDRY.VILLALOBOS0221@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238562992', 'rifName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23856299', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johandry', 'name2' => 'Roberto', 'lastName1' => 'Villalobos', 'lastName2' => 'Montiel', 'sex' => 2, 'datebirth' => 793339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'VS500PP', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400330/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041146310076504203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400331', 'vid' => 'V17951275', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2655000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041146310076504203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400331', 'payUserId' => '2000005958', 'payUserName' => 'Yamina Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2655000.0, 'payFee' => 0.0, 'paySumAmount' => 2655000.0, 'payStartMoney' => 2655000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005958', 'recvUserName' => 'Yamina Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670027003116', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2655000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2655000.0, 'recvStartMoney' => 2655000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:46:32', 'payTime' => '2020-02-04 11:46:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.655.000,00', 'recvAmountView' => '-2.655.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005958', 'balance' => 1696000.0, 'userImgUrl' => 'userImg2000005958_1572347581838', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572273136000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yaminagonzalez25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V179512757', 'rifName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17951275', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamina', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Otero', 'sex' => 1, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246720619', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400331/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041147030076857702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400332', 'vid' => 'V13878042', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '16983000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041147030076857702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400332', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16983000.0, 'payFee' => 0.0, 'paySumAmount' => 16983000.0, 'payStartMoney' => 16983000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160463310005892790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16983000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16983000.0, 'recvStartMoney' => 16983000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:47:03', 'payTime' => '2020-02-04 11:47:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.983.000,00', 'recvAmountView' => '-16.983.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 22815000.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400332/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041147590076508003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400335', 'vid' => 'V16160602', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '636500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041147590076508003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400335', 'payUserId' => '2000006452', 'payUserName' => 'Madelein Huerta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 636500.0, 'payFee' => 0.0, 'paySumAmount' => 636500.0, 'payStartMoney' => 636500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006452', 'recvUserName' => 'Madelein Huerta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341480100085379', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 636500.0, 'recvFee' => 0.0, 'recvSumAmount' => 636500.0, 'recvStartMoney' => 636500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:48:00', 'payTime' => '2020-02-04 11:48:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-636.500,00', 'recvAmountView' => '-636.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MADELEIN GRISEL HUERTA BLEQUETT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006452', 'balance' => 2494000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573143830000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MADEHUERTA1404@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161606029', 'rifName' => 'MADELEIN GRISEL HUERTA BLEQUETT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16160602', 'roleService' => NULL, 'phoneNumber' => '0264-2611002', 'name1' => 'Madelein', 'name2' => 'Grisel', 'lastName1' => 'Huerta', 'lastName2' => 'Blequett', 'sex' => 1, 'datebirth' => 387604800000, 'updateMobileNumber' => '2642613185', 'updateMobileNumberTwo' => '4246123400', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955F', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand M', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400335/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041147290076894401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400336', 'vid' => 'V19722251', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '540000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041147290076894401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400336', 'payUserId' => '2000009969', 'payUserName' => 'Marcos Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 540000.0, 'payFee' => 0.0, 'paySumAmount' => 540000.0, 'payStartMoney' => 540000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009969', 'recvUserName' => 'Marcos Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000009878', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 540000.0, 'recvFee' => 0.0, 'recvSumAmount' => 540000.0, 'recvStartMoney' => 540000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:47:29', 'payTime' => '2020-02-04 11:47:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-540.000,00', 'recvAmountView' => '-540.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS JOSE MORALES ORTUÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009969', 'balance' => 1342000.0, 'userImgUrl' => 'userImg2000009969_1580408016731', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580399592000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARJOSEMOOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197222510', 'rifName' => 'MARCOS JOSE MORALES ORTUÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19722251', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marcos', 'name2' => 'Jose', 'lastName1' => 'Morales', 'lastName2' => 'Ortuño', 'sex' => 1, 'datebirth' => 680155200000, 'updateMobileNumber' => '2582511442', 'updateMobileNumberTwo' => '4261573623', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A612', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A612', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400336/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041148070076896401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400338', 'vid' => 'V21282931', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '708000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041148070076896401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400338', 'payUserId' => '2000006914', 'payUserName' => 'Jonathan Escalona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 708000.0, 'payFee' => 0.0, 'paySumAmount' => 708000.0, 'payStartMoney' => 708000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006914', 'recvUserName' => 'Jonathan Escalona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020322890000156158', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 708000.0, 'recvFee' => 0.0, 'recvSumAmount' => 708000.0, 'recvStartMoney' => 708000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:48:08', 'payTime' => '2020-02-04 11:48:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-708.000,00', 'recvAmountView' => '-708.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN JOSE ESCALONA PALMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006914', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574112034000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONYOESCALONA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212829311', 'rifName' => 'JONATHAN JOSE ESCALONA PALMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21282931', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Escalona', 'lastName2' => 'Palma', 'sex' => 2, 'datebirth' => 712209600000, 'updateMobileNumber' => '2126149371', 'updateMobileNumberTwo' => '4261158602', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400338/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041148560076511803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400340', 'vid' => 'V12019063', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041148560076511803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400340', 'payUserId' => '2000003877', 'payUserName' => 'Bronzon Hidalgo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003877', 'recvUserName' => 'Bronzon Hidalgo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312100100030531', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:48:56', 'payTime' => '2020-02-04 11:48:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BRONZON ANTONIO HIDALGO TORREALBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003877', 'balance' => 225000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560209550000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRONZON666@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120190632', 'rifName' => 'BRONZON ANTONIO HIDALGO TORREALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12019063', 'roleService' => NULL, 'phoneNumber' => '0251-4424290', 'name1' => 'Bronzon', 'name2' => 'Antonio', 'lastName1' => 'Hidalgo', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 118468800000, 'updateMobileNumber' => '2518872563', 'updateMobileNumberTwo' => '4145770297', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400340/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041149470076869602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400343', 'vid' => 'V16935968', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '667000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041149470076869602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400343', 'payUserId' => '2000005621', 'payUserName' => 'Andres Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 667000.0, 'payFee' => 0.0, 'paySumAmount' => 667000.0, 'payStartMoney' => 667000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005621', 'recvUserName' => 'Andres Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020456900000159896', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 667000.0, 'recvFee' => 0.0, 'recvSumAmount' => 667000.0, 'recvStartMoney' => 667000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:49:48', 'payTime' => '2020-02-04 11:49:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-667.000,00', 'recvAmountView' => '-667.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDRES RAMON HERNANDEZ IBARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005621', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575487118000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'andresh483@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V169359683', 'rifName' => 'ANDRES RAMON HERNANDEZ IBARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16935968', 'roleService' => NULL, 'phoneNumber' => '0212-9635631', 'name1' => 'Andres', 'name2' => 'Ramon', 'lastName1' => 'Hernandez', 'lastName2' => 'Ibarra', 'sex' => 2, 'datebirth' => 431582400000, 'updateMobileNumber' => '4162352561', 'updateMobileNumberTwo' => '2127092267', 'firstMobileBrand' => 'Haier', 'firstMobileModel' => 'Haier G32', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH X', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400343/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041149540076514403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400344', 'vid' => 'V19472876', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1584000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041149540076514403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400344', 'payUserId' => '2000006699', 'payUserName' => 'Yoseleidy Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1584000.0, 'payFee' => 0.0, 'paySumAmount' => 1584000.0, 'payStartMoney' => 1584000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006699', 'recvUserName' => 'Yoseleidy Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467400000585473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1584000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1584000.0, 'recvStartMoney' => 1584000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:49:55', 'payTime' => '2020-02-04 11:49:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.584.000,00', 'recvAmountView' => '-1.584.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006699', 'balance' => 1811000.0, 'userImgUrl' => 'userImg2000006699_1574074203492', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573693265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSELEIDYBRITO3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194728766', 'rifName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19472876', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoseleidy', 'name2' => 'Del Valle', 'lastName1' => 'Brito', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 648792000000, 'updateMobileNumber' => '4243157137', 'updateMobileNumberTwo' => '4243071618', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400344/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041150110076903901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400345', 'vid' => 'V21087425', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2824000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041150110076903901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400345', 'payUserId' => '2000008965', 'payUserName' => 'Wisam Ismail', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2824000.0, 'payFee' => 0.0, 'paySumAmount' => 2824000.0, 'payStartMoney' => 2824000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008965', 'recvUserName' => 'Wisam Ismail', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200180000009920', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2824000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2824000.0, 'recvStartMoney' => 2824000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:50:12', 'payTime' => '2020-02-04 11:50:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.824.000,00', 'recvAmountView' => '-2.824.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WISAM RAFIC ISMAIL YSMAIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008965', 'balance' => 1499000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578100880000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WISMAIL941@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V210874255', 'rifName' => 'WISAM RAFIC ISMAIL YSMAIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21087425', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wisam', 'name2' => 'Rafic', 'lastName1' => 'Ismail', 'lastName2' => 'Ysmail', 'sex' => 2, 'datebirth' => 656827200000, 'updateMobileNumber' => '2846667617', 'updateMobileNumberTwo' => '4166864736', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-X240', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-C9000', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400345/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041150260076517003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400346', 'vid' => 'V25488048', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '501000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041150260076517003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400346', 'payUserId' => '2000008389', 'payUserName' => 'Miguel Catari', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 501000.0, 'payFee' => 0.0, 'paySumAmount' => 501000.0, 'payStartMoney' => 501000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008389', 'recvUserName' => 'Miguel Catari', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610029157013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 501000.0, 'recvFee' => 0.0, 'recvSumAmount' => 501000.0, 'recvStartMoney' => 501000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:50:26', 'payTime' => '2020-02-04 11:50:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-501.000,00', 'recvAmountView' => '-501.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL JOSE CATARI CHOURIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008389', 'balance' => 1889000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576508396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BIGMJCC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254880481', 'rifName' => 'MIGUEL JOSE CATARI CHOURIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25488048', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Miguel', 'name2' => 'Jose', 'lastName1' => 'Catari', 'lastName2' => 'Chourio', 'sex' => 2, 'datebirth' => 814420800000, 'updateMobileNumber' => '2622431065', 'updateMobileNumberTwo' => '4246057687', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'MotoG3', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400346/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041151370076878602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400349', 'vid' => 'V19118267', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7389940.62', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041151370076878602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400349', 'payUserId' => '2000009875', 'payUserName' => 'Dario Bracho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7389940.6200000001, 'payFee' => 0.0, 'paySumAmount' => 7389940.6200000001, 'payStartMoney' => 7389940.6200000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009875', 'recvUserName' => 'Dario Bracho', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450100073632', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7389940.6200000001, 'recvFee' => 0.0, 'recvSumAmount' => 7389940.6200000001, 'recvStartMoney' => 7389940.6200000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:51:38', 'payTime' => '2020-02-04 11:51:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.389.940,62', 'recvAmountView' => '-7.389.940,62', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIO JOSE BRACHO ALAÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009875', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580137392000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIOBRACHO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191182673', 'rifName' => 'DARIO JOSE BRACHO ALAÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19118267', 'roleService' => NULL, 'phoneNumber' => '0264-3717079', 'name1' => 'Dario', 'name2' => 'Jose', 'lastName1' => 'Bracho', 'lastName2' => 'Alaña', 'sex' => 2, 'datebirth' => 601012800000, 'updateMobileNumber' => '2643717079', 'updateMobileNumberTwo' => '4246357836', 'firstMobileBrand' => 'Neffos', 'firstMobileModel' => 'Neffos Y5L', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400349/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041151080076519003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400350', 'vid' => 'V19216089', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1527500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041151080076519003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400350', 'payUserId' => '2000005336', 'payUserName' => 'Mairelis Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1527500.0, 'payFee' => 0.0, 'paySumAmount' => 1527500.0, 'payStartMoney' => 1527500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005336', 'recvUserName' => 'Mairelis Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160125140196563150', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1527500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1527500.0, 'recvStartMoney' => 1527500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:51:09', 'payTime' => '2020-02-04 11:51:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.527.500,00', 'recvAmountView' => '-1.527.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005336', 'balance' => 5558750.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575923028000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CIBERVIRGENDECHIQUINQUIRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192160894', 'rifName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19216089', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mairelis', 'name2' => 'Beatriz', 'lastName1' => 'Villalobos', 'lastName2' => 'Galue', 'sex' => 1, 'datebirth' => 659937600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K371', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400350/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041151430076908601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400353', 'vid' => 'V17475121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '243000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041151430076908601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400353', 'payUserId' => '2000007766', 'payUserName' => 'Edgar Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 243000.0, 'payFee' => 0.0, 'paySumAmount' => 243000.0, 'payStartMoney' => 243000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007766', 'recvUserName' => 'Edgar Marcano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020105510000367293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 243000.0, 'recvFee' => 0.0, 'recvSumAmount' => 243000.0, 'recvStartMoney' => 243000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:51:44', 'payTime' => '2020-02-04 11:51:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-243.000,00', 'recvAmountView' => '-243.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR EDUARDO MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007766', 'balance' => 1158000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575317766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARCANO_F@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174751214', 'rifName' => 'EDGAR EDUARDO MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17475121', 'roleService' => NULL, 'phoneNumber' => '0239-7160344', 'name1' => 'Edgar', 'name2' => 'Eduardo', 'lastName1' => 'Marcano', 'lastName2' => '', 'sex' => 2, 'datebirth' => 446270400000, 'updateMobileNumber' => '2397160344', 'updateMobileNumberTwo' => '4241625381', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0 L2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 4.0 L2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400353/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041151580076909301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400355', 'vid' => 'J407188160', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '132000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041151580076909301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400355', 'payUserId' => '2000004840', 'payUserName' => 'Oscar Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 132000.0, 'payFee' => 0.0, 'paySumAmount' => 132000.0, 'payStartMoney' => 132000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004840', 'recvUserName' => 'Oscar Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510025585045', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 132000.0, 'recvFee' => 0.0, 'recvSumAmount' => 132000.0, 'recvStartMoney' => 132000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:51:58', 'payTime' => '2020-02-04 11:51:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-132.000,00', 'recvAmountView' => '-132.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MUNDO CLICK,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004840', 'balance' => 105000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566689174000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J407188160@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407188160', 'rifName' => 'INVERSIONES MUNDO CLICK,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13641823', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Oscar', 'name2' => 'Alexander', 'lastName1' => 'Villalobos', 'lastName2' => 'Cedeño', 'sex' => 2, 'datebirth' => 304228800000, 'updateMobileNumber' => '2628681228', 'updateMobileNumberTwo' => '4121040975', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6)', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400355/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041152050076879302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400356', 'vid' => 'V19963540', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041152050076879302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400356', 'payUserId' => '2000008628', 'payUserName' => 'Luis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 10000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008628', 'recvUserName' => 'Luis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216780002115032', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:52:06', 'payTime' => '2020-02-04 11:52:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS NAPOLEON GONZALEZ RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008628', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577178232000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISNAPOLEONGR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199635405', 'rifName' => 'LUIS NAPOLEON GONZALEZ RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19963540', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Napoleon', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 651384000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246395984', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400356/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041153280076530303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400359', 'vid' => 'J412583409', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3467300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041153280076530303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400359', 'payUserId' => '2000005700', 'payUserName' => 'Carlos Abreu', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3467300.0, 'payFee' => 0.0, 'paySumAmount' => 3467300.0, 'payStartMoney' => 3467300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005700', 'recvUserName' => 'Carlos Abreu', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030641772', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3467300.0, 'recvFee' => 0.0, 'recvSumAmount' => 3467300.0, 'recvStartMoney' => 3467300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:53:29', 'payTime' => '2020-02-04 11:53:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.467.300,00', 'recvAmountView' => '-3.467.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES R Y C 2019, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005700', 'balance' => 6751000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570730108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESRYC2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412583409', 'rifName' => 'INVERSIONES R Y C 2019, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275366', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Abreu', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 704174400000, 'updateMobileNumber' => '4124707181', 'updateMobileNumberTwo' => '4146042486', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400359/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041153260076889602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400360', 'vid' => 'V16947800', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '614586.39', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041153260076889602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400360', 'payUserId' => '2000004916', 'payUserName' => 'Marbelis Quevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 614586.39000000001, 'payFee' => 0.0, 'paySumAmount' => 614586.39000000001, 'payStartMoney' => 614586.39000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004916', 'recvUserName' => 'Marbelis Quevedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114440000529329', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 614586.39000000001, 'recvFee' => 0.0, 'recvSumAmount' => 614586.39000000001, 'recvStartMoney' => 614586.39000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:53:26', 'payTime' => '2020-02-04 11:53:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-614.586,39', 'recvAmountView' => '-614.586,39', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARBELIS MARIA QUEVEDO LARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004916', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004916_1567087076752', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567030169000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONELISANDREINA-263@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169478003', 'rifName' => 'MARBELIS MARIA QUEVEDO LARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16947800', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Marbelis', 'name2' => 'Maria', 'lastName1' => 'Quevedo', 'lastName2' => 'Lara', 'sex' => 1, 'datebirth' => 417499200000, 'updateMobileNumber' => '2418313077', 'updateMobileNumberTwo' => '4144107350', 'firstMobileBrand' => 'MID', 'firstMobileModel' => 'NX007HD', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400360/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041153250076913401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400361', 'vid' => 'J402438451', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041153250076913401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de exterior', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400361', 'payUserId' => '2000002247', 'payUserName' => 'Yanetzi Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002247', 'recvUserName' => 'Yanetzi Marcano', 'recvBankId' => '0115', 'recvBankName' => '(0115)BANCO EXTERIOR', 'recvBankCardNo' => '01150105231004686231', 'recvGatewayId' => '011503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:53:25', 'payTime' => '2020-02-04 11:53:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IMPORPROT, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002247', 'balance' => 1067000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549561951000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IMPORPROT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402438451', 'rifName' => 'IMPORPROT, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17998134', 'roleService' => NULL, 'phoneNumber' => '0426-7975998', 'name1' => 'Yanetzi', 'name2' => 'Del Valle', 'lastName1' => 'Marcano', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 493099200000, 'updateMobileNumber' => '2869341256', 'updateMobileNumberTwo' => '4147647719', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400361/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041155140076919501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400369', 'vid' => 'V17927129', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041155140076919501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400369', 'payUserId' => '2000007684', 'payUserName' => 'Jorge Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007684', 'recvUserName' => 'Jorge Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020148950100034074', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:55:14', 'payTime' => '2020-02-04 11:55:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS GARCÍA HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007684', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575049099000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GARCIAHERNANDEZ.JORGE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179271296', 'rifName' => 'JORGE LUIS GARCÍA HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17927129', 'roleService' => NULL, 'phoneNumber' => '0212-4849225', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Garcia', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 518155200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140286219', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400369/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041155470076921201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400376', 'vid' => 'V10435986', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041155470076921201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400376', 'payUserId' => '2000000643', 'payUserName' => 'Gary Wales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000643', 'recvUserName' => 'Gary Wales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000188090', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:55:48', 'payTime' => '2020-02-04 11:55:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GARY ENRIQUE WALES MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000643', 'balance' => 100000.0, 'userImgUrl' => 'userImg2000000643_1538799943793', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538780002000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KYPPYN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104359864', 'rifName' => 'GARY ENRIQUE WALES MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10435986', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gary', 'name2' => 'Enrique', 'lastName1' => 'Wales', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 128059200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146351117', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-H540', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H540', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400376/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041158040076551403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400378', 'vid' => 'V19906953', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2238614.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041158040076551403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400378', 'payUserId' => '2000009517', 'payUserName' => 'Jaidys Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2238614.0, 'payFee' => 0.0, 'paySumAmount' => 2238614.0, 'payStartMoney' => 2238614.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009517', 'recvUserName' => 'Jaidys Chavez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080300410100130867', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2238614.0, 'recvFee' => 0.0, 'recvSumAmount' => 2238614.0, 'recvStartMoney' => 2238614.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:58:04', 'payTime' => '2020-02-04 11:58:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.238.614,00', 'recvAmountView' => '-2.238.614,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009517', 'balance' => 3498000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579102765000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIDYSCHAVEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199069531', 'rifName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19906953', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jaidys', 'name2' => 'Del Carmen', 'lastName1' => 'Chavez', 'lastName2' => 'Aguilar', 'sex' => 1, 'datebirth' => 536299200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125805546', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C Plus', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C Plus', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400378/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041157060076546503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400382', 'vid' => 'V12919644', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041157060076546503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400382', 'payUserId' => '2000006155', 'payUserName' => 'Marben Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006155', 'recvUserName' => 'Marben Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418640000281447', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:57:06', 'payTime' => '2020-02-04 11:57:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARBEN DEL VALLE RODRIGUEZ APONTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006155', 'balance' => 400000.0, 'userImgUrl' => 'userImg2000006155_1573819113737', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572287937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARBENR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129196447', 'rifName' => 'MARBEN DEL VALLE RODRIGUEZ APONTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12919644', 'roleService' => NULL, 'phoneNumber' => '0281-2875861', 'name1' => 'Marben', 'name2' => 'Del Valle', 'lastName1' => 'Rodriguez', 'lastName2' => 'Aponte', 'sex' => 1, 'datebirth' => 189921600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4129797896', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9505', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400382/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041157520076926901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400383', 'vid' => 'V21016136', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '867000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041157520076926901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400383', 'payUserId' => '2000005699', 'payUserName' => 'Nestor Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 867000.0, 'payFee' => 0.0, 'paySumAmount' => 867000.0, 'payStartMoney' => 867000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005699', 'recvUserName' => 'Nestor Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020135740000173966', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 867000.0, 'recvFee' => 0.0, 'recvSumAmount' => 867000.0, 'recvStartMoney' => 867000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:57:53', 'payTime' => '2020-02-04 11:57:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-867.000,00', 'recvAmountView' => '-867.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NESTOR ALEXIS MARTINEZ ESPINOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005699', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571401603000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAYGED.13@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210161364', 'rifName' => 'NESTOR ALEXIS MARTINEZ ESPINOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21016136', 'roleService' => NULL, 'phoneNumber' => '0412-2027273', 'name1' => 'Nestor', 'name2' => 'Alexis', 'lastName1' => 'Martinez', 'lastName2' => 'Espinoza', 'sex' => 2, 'datebirth' => 726897600000, 'updateMobileNumber' => '2129442014', 'updateMobileNumberTwo' => '4262040952', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400383/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041158360076930601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400384', 'vid' => 'V25201963', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5718500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041158360076930601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400384', 'payUserId' => '2000005264', 'payUserName' => 'Deibis Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5718500.0, 'payFee' => 0.0, 'paySumAmount' => 5718500.0, 'payStartMoney' => 5718500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005264', 'recvUserName' => 'Deibis Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000376048', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5718500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5718500.0, 'recvStartMoney' => 5718500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:58:36', 'payTime' => '2020-02-04 11:58:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.718.500,00', 'recvAmountView' => '-5.718.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIBIS GREGORIO ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005264', 'balance' => 1258500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568454326000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIBISGREGORIOROMERO63@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252019630', 'rifName' => 'DEIBIS GREGORIO ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25201963', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deibis', 'name2' => 'Gregorio', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 594100800000, 'updateMobileNumber' => '4141667259', 'updateMobileNumberTwo' => '4146977924', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(7) play', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(7) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400384/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041159180076554903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400387', 'vid' => 'V15046019', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '741609.70', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041159180076554903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400387', 'payUserId' => '2000002251', 'payUserName' => 'Medardo Teran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 741609.69999999995, 'payFee' => 0.0, 'paySumAmount' => 741609.69999999995, 'payStartMoney' => 741609.69999999995, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002251', 'recvUserName' => 'Medardo Teran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000132321', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 741609.69999999995, 'recvFee' => 0.0, 'recvSumAmount' => 741609.69999999995, 'recvStartMoney' => 741609.69999999995, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:59:19', 'payTime' => '2020-02-04 11:59:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-741.609,70', 'recvAmountView' => '-741.609,70', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MEDARDO JOSE TERAN UBIEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002251', 'balance' => 7198610.5999999996, 'userImgUrl' => 'userImg2000002251_1549597464388', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549593828000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MJTU1504@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150460197', 'rifName' => 'MEDARDO JOSE TERAN UBIEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15046019', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Medardo', 'name2' => 'Jose', 'lastName1' => 'Teran', 'lastName2' => 'Ubieda', 'sex' => 2, 'datebirth' => 378360000000, 'updateMobileNumber' => '2473418221', 'updateMobileNumberTwo' => '4243479192', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC Desire 530', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400387/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041201470076921502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400388', 'vid' => 'V18327510', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '384000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041201470076921502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400388', 'payUserId' => '2000002151', 'payUserName' => 'Jose Tovar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 384000.0, 'payFee' => 0.0, 'paySumAmount' => 384000.0, 'payStartMoney' => 384000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002151', 'recvUserName' => 'Jose Tovar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750051160010032960', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 384000.0, 'recvFee' => 0.0, 'recvSumAmount' => 384000.0, 'recvStartMoney' => 384000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:01:48', 'payTime' => '2020-02-04 12:01:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-384.000,00', 'recvAmountView' => '-384.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DABIEL TOVAR BELISARIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002151', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002151_1548735986782', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548711733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEDABIEL1987@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183275107', 'rifName' => 'JOSE DABIEL TOVAR BELISARIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18327510', 'roleService' => NULL, 'phoneNumber' => '0247-5155524', 'name1' => 'Jose', 'name2' => 'Dabiel', 'lastName1' => 'Tovar', 'lastName2' => 'Belisario', 'sex' => 2, 'datebirth' => 480052800000, 'updateMobileNumber' => '2475155524', 'updateMobileNumberTwo' => '4243251196', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0 L2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 4.0 L2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400388/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041159500076556803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400389', 'vid' => 'V22263198', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '341800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041159500076556803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400389', 'payUserId' => '2000008174', 'payUserName' => 'Darcy Araujo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 341800.0, 'payFee' => 0.0, 'paySumAmount' => 341800.0, 'payStartMoney' => 341800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008174', 'recvUserName' => 'Darcy Araujo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020111030000098805', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 341800.0, 'recvFee' => 0.0, 'recvSumAmount' => 341800.0, 'recvStartMoney' => 341800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 11:59:51', 'payTime' => '2020-02-04 11:59:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-341.800,00', 'recvAmountView' => '-341.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARCY ALEJANDRO ARAUJO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008174', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575992111000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YCRAD94@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V222631986', 'rifName' => 'DARCY ALEJANDRO ARAUJO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22263198', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Darcy', 'name2' => 'Alejandro', 'lastName1' => 'Araujo', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 769838400000, 'updateMobileNumber' => '2539100080', 'updateMobileNumberTwo' => '4261088874', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Vivo One Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400389/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041200000076557903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400390', 'vid' => 'J407134698', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1011500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041200000076557903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400390', 'payUserId' => '2000001205', 'payUserName' => 'Jeidany Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1011500.0, 'payFee' => 0.0, 'paySumAmount' => 1011500.0, 'payStartMoney' => 1011500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001205', 'recvUserName' => 'Jeidany Gonzalez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080078110100207775', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1011500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1011500.0, 'recvStartMoney' => 1011500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:00:00', 'payTime' => '2020-02-04 12:00:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.011.500,00', 'recvAmountView' => '-1.011.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA NOTA FANEITE GONZALEZ C A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001205', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559048500000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LANOTAFANEITEGONZLEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407134698', 'rifName' => 'INVERSIONES LA NOTA FANEITE GONZALEZ C A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19818968', 'roleService' => NULL, 'phoneNumber' => '0254-2327679', 'name1' => 'Jeidany', 'name2' => 'Trinidad', 'lastName1' => 'Gonzalez', 'lastName2' => 'Nadal', 'sex' => 1, 'datebirth' => 685339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400390/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041200260076561303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400391', 'vid' => 'V16945215', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '83000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041200260076561303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400391', 'payUserId' => '2000008625', 'payUserName' => 'Carlos Guzman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 83000.0, 'payFee' => 0.0, 'paySumAmount' => 83000.0, 'payStartMoney' => 83000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008625', 'recvUserName' => 'Carlos Guzman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020661840100000383', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 83000.0, 'recvFee' => 0.0, 'recvSumAmount' => 83000.0, 'recvStartMoney' => 83000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:00:27', 'payTime' => '2020-02-04 12:00:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-83.000,00', 'recvAmountView' => '-83.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS EDUARDO GUZMAN BONALDE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008625', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577155805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDO_GUZMAN_18@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169452152', 'rifName' => 'CARLOS EDUARDO GUZMAN BONALDE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16945215', 'roleService' => NULL, 'phoneNumber' => '0286-9340506', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Guzman', 'lastName2' => 'Bonalde', 'sex' => 2, 'datebirth' => 451713600000, 'updateMobileNumber' => '2869345067', 'updateMobileNumberTwo' => '4243000460', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400391/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041201000076938701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400392', 'vid' => 'V18903868', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '261750.10', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041201000076938701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400392', 'payUserId' => '2000002707', 'payUserName' => 'Raul Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 261750.10000000001, 'payFee' => 0.0, 'paySumAmount' => 261750.10000000001, 'payStartMoney' => 261750.10000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002707', 'recvUserName' => 'Raul Ramos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677490000173238', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 261750.10000000001, 'recvFee' => 0.0, 'recvSumAmount' => 261750.10000000001, 'recvStartMoney' => 261750.10000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:01:01', 'payTime' => '2020-02-04 12:01:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-261.750,10', 'recvAmountView' => '-261.750,10', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL RAFAEL RAMOS DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002707', 'balance' => 1988000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554823184000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RALSRA09@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189038689', 'rifName' => 'RAUL RAFAEL RAMOS DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18903868', 'roleService' => NULL, 'phoneNumber' => '0293-4519274', 'name1' => 'Raul', 'name2' => 'Rafael', 'lastName1' => 'Ramos', 'lastName2' => 'Delgado', 'sex' => 2, 'datebirth' => 596779200000, 'updateMobileNumber' => '2934519274', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'MID', 'firstMobileModel' => 'C2106', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400392/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041202040076922302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400394', 'vid' => 'J403001600', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3293453.43', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041202040076922302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400394', 'payUserId' => '2000006323', 'payUserName' => 'Olinto Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3293453.4300000002, 'payFee' => 0.0, 'paySumAmount' => 3293453.4300000002, 'payStartMoney' => 3293453.4300000002, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006323', 'recvUserName' => 'Olinto Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216790002151164', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3293453.4300000002, 'recvFee' => 0.0, 'recvSumAmount' => 3293453.4300000002, 'recvStartMoney' => 3293453.4300000002, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:02:04', 'payTime' => '2020-02-04 12:02:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.293.453,43', 'recvAmountView' => '-3.293.453,43', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES DAHOLIS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006323', 'balance' => 4470366.0199999996, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991470000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'olinto36@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J403001600', 'rifName' => 'VIVERES DAHOLIS, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11891022', 'roleService' => NULL, 'phoneNumber' => '0414-3803648', 'name1' => 'Olinto', 'name2' => 'Jose', 'lastName1' => 'Ramirez', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 68270400000, 'updateMobileNumber' => '4126860460', 'updateMobileNumberTwo' => '4126860460', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Mi A1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 5A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400394/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041202590076944001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400395', 'vid' => 'V09489388', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1645000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041202590076944001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400395', 'payUserId' => '2000005952', 'payUserName' => 'Wilson Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1645000.0, 'payFee' => 0.0, 'paySumAmount' => 1645000.0, 'payStartMoney' => 1645000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005952', 'recvUserName' => 'Wilson Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676670100003545', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1645000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1645000.0, 'recvStartMoney' => 1645000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:02:59', 'payTime' => '2020-02-04 12:03:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.645.000,00', 'recvAmountView' => '-1.645.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILSON ARNOLD ESPINOZA VERGARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005952', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571685503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WAEV21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V094893883', 'rifName' => 'WILSON ARNOLD ESPINOZA VERGARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09489388', 'roleService' => NULL, 'phoneNumber' => '0293-4110658', 'name1' => 'Wilson', 'name2' => 'Arnold', 'lastName1' => 'Espinoza', 'lastName2' => 'Vergara', 'sex' => 2, 'datebirth' => 1742400000, 'updateMobileNumber' => '4248761435', 'updateMobileNumberTwo' => '4267909083', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G800H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400395/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041202360076923402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400396', 'vid' => 'J296206546', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7715000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041202360076923402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400396', 'payUserId' => '2000004964', 'payUserName' => 'Anabel Saldivia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7715000.0, 'payFee' => 0.0, 'paySumAmount' => 7715000.0, 'payStartMoney' => 7715000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004964', 'recvUserName' => 'Anabel Saldivia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000680255', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7715000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7715000.0, 'recvStartMoney' => 7715000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:02:36', 'payTime' => '2020-02-04 12:02:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.715.000,00', 'recvAmountView' => '-7.715.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON LA PENCA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004964', 'balance' => 1643000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567206665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONLAPENCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J296206546', 'rifName' => 'BODEGON LA PENCA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14269159', 'roleService' => NULL, 'phoneNumber' => '0253-6949943', 'name1' => 'Anabel', 'name2' => 'Dolores', 'lastName1' => 'Saldivia', 'lastName2' => 'Roa', 'sex' => 1, 'datebirth' => 337406400000, 'updateMobileNumber' => '4127619949', 'updateMobileNumberTwo' => '4127618758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400396/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041202290076943101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400397', 'vid' => 'J406710911', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1519249.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041202290076943101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400397', 'payUserId' => '2000004834', 'payUserName' => 'Jackeline Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1519249.0, 'payFee' => 0.0, 'paySumAmount' => 1519249.0, 'payStartMoney' => 1519249.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004834', 'recvUserName' => 'Jackeline Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145600029292890', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1519249.0, 'recvFee' => 0.0, 'recvSumAmount' => 1519249.0, 'recvStartMoney' => 1519249.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:02:29', 'payTime' => '2020-02-04 12:02:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.519.249,00', 'recvAmountView' => '-1.519.249,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA ALBE-ALE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004834', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566648782000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHARCUTERIAALBEALE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406710911', 'rifName' => 'CHARCUTERIA ALBE-ALE, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13878338', 'roleService' => NULL, 'phoneNumber' => '0262-4113656', 'name1' => 'Jackeline', 'name2' => 'Del Carmen', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 271137600000, 'updateMobileNumber' => '4121716906', 'updateMobileNumberTwo' => '4121716906', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400397/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041202430076923602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400398', 'vid' => 'V13611924', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041202430076923602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400398', 'payUserId' => '2000008394', 'payUserName' => 'Maritza Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008394', 'recvUserName' => 'Maritza Delgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650260000096700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:02:43', 'payTime' => '2020-02-04 12:02:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARITZA DEL VALLE DELGADO DUARTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008394', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576512526000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARITZADDD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136119245', 'rifName' => 'MARITZA DEL VALLE DELGADO DUARTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13611924', 'roleService' => NULL, 'phoneNumber' => '0283-4167157', 'name1' => 'Maritza', 'name2' => 'Del Valle', 'lastName1' => 'Delgado', 'lastName2' => 'Duarte', 'sex' => 1, 'datebirth' => 306302400000, 'updateMobileNumber' => '4141927075', 'updateMobileNumberTwo' => '4248290570', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400398/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041203330076577503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400399', 'vid' => 'V15686141', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4630000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041203330076577503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400399', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4630000.0, 'payFee' => 0.0, 'paySumAmount' => 4630000.0, 'payStartMoney' => 4630000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568950000032117', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4630000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4630000.0, 'recvStartMoney' => 4630000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:03:33', 'payTime' => '2020-02-04 12:03:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.630.000,00', 'recvAmountView' => '-4.630.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 26444000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400399/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041204010076929102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400400', 'vid' => 'J411573159', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '17231000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041204010076929102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400400', 'payUserId' => '2000008826', 'payUserName' => 'Odais Moran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 17231000.0, 'payFee' => 0.0, 'paySumAmount' => 17231000.0, 'payStartMoney' => 17231000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008826', 'recvUserName' => 'Odais Moran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160493520029476526', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 17231000.0, 'recvFee' => 0.0, 'recvSumAmount' => 17231000.0, 'recvStartMoney' => 17231000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:04:01', 'payTime' => '2020-02-04 12:04:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-17.231.000,00', 'recvAmountView' => '-17.231.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERÍA MARANATHA PUNTO 2, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008826', 'balance' => 7779500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577546931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411573159@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411573159', 'rifName' => 'CARNICERÍA MARANATHA PUNTO 2, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V10453382', 'roleService' => NULL, 'phoneNumber' => '0261-7345552', 'name1' => 'Odais', 'name2' => 'Josefina', 'lastName1' => 'Moran', 'lastName2' => 'De Prieto', 'sex' => 1, 'datebirth' => -44481600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400400/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041204270076581603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400401', 'vid' => 'V17927129', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '384000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041204270076581603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400401', 'payUserId' => '2000007684', 'payUserName' => 'Jorge Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 384000.0, 'payFee' => 0.0, 'paySumAmount' => 384000.0, 'payStartMoney' => 384000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007684', 'recvUserName' => 'Jorge Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020148950100034074', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 384000.0, 'recvFee' => 0.0, 'recvSumAmount' => 384000.0, 'recvStartMoney' => 384000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:04:27', 'payTime' => '2020-02-04 12:04:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-384.000,00', 'recvAmountView' => '-384.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS GARCÍA HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007684', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575049099000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GARCIAHERNANDEZ.JORGE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179271296', 'rifName' => 'JORGE LUIS GARCÍA HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17927129', 'roleService' => NULL, 'phoneNumber' => '0212-4849225', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Garcia', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 518155200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140286219', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400401/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041204470076931602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400402', 'vid' => 'V12075846', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041204470076931602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400402', 'payUserId' => '2000005481', 'payUserName' => 'Lisbeth Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005481', 'recvUserName' => 'Lisbeth Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020432180100030695', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:04:47', 'payTime' => '2020-02-04 12:04:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISBETH CAROLINA DEL VALLE PEREZ PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005481', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578605273000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEREZLISBETH2003@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120758469', 'rifName' => 'LISBETH CAROLINA DEL VALLE PEREZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12075846', 'roleService' => NULL, 'phoneNumber' => '0282-8281869', 'name1' => 'Lisbeth', 'name2' => 'Carolina Del Valle', 'lastName1' => 'Perez', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 183787200000, 'updateMobileNumber' => '2828281712', 'updateMobileNumberTwo' => '4121897310', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400402/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041205300076933902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400403', 'vid' => 'V21278606', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '292000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041205300076933902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400403', 'payUserId' => '2000009518', 'payUserName' => 'Jesus Villazana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 292000.0, 'payFee' => 0.0, 'paySumAmount' => 292000.0, 'payStartMoney' => 292000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009518', 'recvUserName' => 'Jesus Villazana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020870070000044655', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 292000.0, 'recvFee' => 0.0, 'recvSumAmount' => 292000.0, 'recvStartMoney' => 292000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:05:30', 'payTime' => '2020-02-04 12:05:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-292.000,00', 'recvAmountView' => '-292.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS JAVIER VILLAZANA SEQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009518', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579115386000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EL.LATIN.LOVE17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212786060', 'rifName' => 'JESUS JAVIER VILLAZANA SEQUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21278606', 'roleService' => NULL, 'phoneNumber' => '0426-2484845', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Villazana', 'lastName2' => 'Sequera', 'sex' => 2, 'datebirth' => 744868800000, 'updateMobileNumber' => '2464142965', 'updateMobileNumberTwo' => '4263158571', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G360T1', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G360T1', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400403/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041205540076586203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400404', 'vid' => 'J404132635', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041205540076586203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400404', 'payUserId' => '2000005914', 'payUserName' => 'Deivis Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5000000.0, 'payFee' => 0.0, 'paySumAmount' => 5000000.0, 'payStartMoney' => 5000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005914', 'recvUserName' => 'Deivis Perez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340449614491033618', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5000000.0, 'recvStartMoney' => 5000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:05:54', 'payTime' => '2020-02-04 12:05:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.000.000,00', 'recvAmountView' => '-5.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LEDIS Y DAVID,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005914', 'balance' => 1130000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576181030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLEDISYDAVID@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404132635', 'rifName' => 'INVERSIONES LEDIS Y DAVID,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17294611', 'roleService' => NULL, 'phoneNumber' => '0261-7763636', 'name1' => 'Deivis', 'name2' => 'Ramon', 'lastName1' => 'Perez', 'lastName2' => 'Nieto', 'sex' => 2, 'datebirth' => 440827200000, 'updateMobileNumber' => '4126509053', 'updateMobileNumberTwo' => '4264696079', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400404/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400195', 'transaccion' => '202002041108230076342903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1988000.00', 'numero_usuario' => '2000005175', 'monto_antes' => '2353000.00', 'email_usuario' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'monto_despues' => '4341000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400197', 'transaccion' => '202002041108450076347103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2381100.00', 'numero_usuario' => '2000005461', 'monto_antes' => '9126550.66', 'email_usuario' => 'HERMANOCOBIS@GMAIL.COM', 'monto_despues' => '11507650.66', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400198', 'transaccion' => '202002041108540076727901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '567000.00', 'numero_usuario' => '2000006726', 'monto_antes' => '0.00', 'email_usuario' => 'MARIAANGELICATOLOZADEGOMEZ@GMAIL.COM', 'monto_despues' => '567000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400201', 'transaccion' => '202002041109240076729001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3129000.00', 'numero_usuario' => '2000008436', 'monto_antes' => '424000.00', 'email_usuario' => 'PEREZ2019DULCE@OUTLOOK.COM', 'monto_despues' => '3553000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400202', 'transaccion' => '202002041110030076730201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3852000.00', 'numero_usuario' => '2000005409', 'monto_antes' => '2334000.00', 'email_usuario' => 'SARAIKARLA2015@GMAIL.COM', 'monto_despues' => '6186000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400206', 'transaccion' => '202002041110460076358503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000006528', 'monto_antes' => '0.00', 'email_usuario' => 'OMGOUDETT@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400214', 'transaccion' => '202002041110310076354103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1012000.00', 'numero_usuario' => '2000006374', 'monto_antes' => '1624000.00', 'email_usuario' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'monto_despues' => '2636000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400218', 'transaccion' => '202002041110490076709502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1751000.00', 'numero_usuario' => '2000005398', 'monto_antes' => '1929000.00', 'email_usuario' => 'FABIOLA_LA_CATIRA33@HOTMAIL.COM', 'monto_despues' => '3680000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400220', 'transaccion' => '202002041111540076715302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '466000.00', 'numero_usuario' => '2000005691', 'monto_antes' => '774100.00', 'email_usuario' => 'KARINECORDERO_23@HOTMAIL.COM', 'monto_despues' => '1240100.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400221', 'transaccion' => '202002041113150076366803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3340500.00', 'numero_usuario' => '2000001427', 'monto_antes' => '0.00', 'email_usuario' => 'MINIMARKETCHRISVI@GMAIL.COM', 'monto_despues' => '3340500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400222', 'transaccion' => '202002041112260076716802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '660000.00', 'numero_usuario' => '2000008319', 'monto_antes' => '1471000.00', 'email_usuario' => 'MAIKEY888@HOTMAIL.COM', 'monto_despues' => '2131000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400224', 'transaccion' => '202002041112400076365703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3660000.00', 'numero_usuario' => '2000004601', 'monto_antes' => '1185000.00', 'email_usuario' => 'INVERSIONESLISKEIDACA@HOTMAIL.COM', 'monto_despues' => '4845000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400226', 'transaccion' => '202002041112570076718202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '0.01', 'numero_usuario' => '2000010022', 'monto_antes' => '0.00', 'email_usuario' => 'YERVILLA99@GMAIL.COM', 'monto_despues' => '0.01', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400229', 'transaccion' => '202002041113170076367003', 'estado' => 'En progreso -> Fallido', 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Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '614586.39', 'numero_usuario' => '2000004916', 'monto_antes' => '0.00', 'email_usuario' => 'YONELISANDREINA-263@HOTMAIL.COM', 'monto_despues' => '614586.39', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400361', 'transaccion' => '202002041153250076913401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '209000.00', 'numero_usuario' => '2000002247', 'monto_antes' => '1067000.00', 'email_usuario' => 'IMPORPROT@GMAIL.COM', 'monto_despues' => '1276000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400369', 'transaccion' => '202002041155140076919501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000007684', 'monto_antes' => '0.00', 'email_usuario' => 'GARCIAHERNANDEZ.JORGE@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400376', 'transaccion' => '202002041155470076921201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000000643', 'monto_antes' => '100000.00', 'email_usuario' => 'KYPPYN@GMAIL.COM', 'monto_despues' => '267000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400378', 'transaccion' => '202002041158040076551403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2238614.00', 'numero_usuario' => '2000009517', 'monto_antes' => '3498000.00', 'email_usuario' => 'JAIDYSCHAVEZ@GMAIL.COM', 'monto_despues' => '5736614.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400382', 'transaccion' => '202002041157060076546503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84000.00', 'numero_usuario' => '2000006155', 'monto_antes' => '400000.00', 'email_usuario' => 'MARBENR@HOTMAIL.COM', 'monto_despues' => '484000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400383', 'transaccion' => '202002041157520076926901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '867000.00', 'numero_usuario' => '2000005699', 'monto_antes' => '0.00', 'email_usuario' => 'NAYGED.13@GMAIL.COM', 'monto_despues' => '867000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400384', 'transaccion' => '202002041158360076930601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5718500.00', 'numero_usuario' => '2000005264', 'monto_antes' => '1258500.00', 'email_usuario' => 'DEIBISGREGORIOROMERO63@GMAIL.COM', 'monto_despues' => '6977000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400387', 'transaccion' => '202002041159180076554903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '741609.70', 'numero_usuario' => '2000002251', 'monto_antes' => '7198610.60', 'email_usuario' => 'MJTU1504@GMAIL.COM', 'monto_despues' => '7940220.30', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400388', 'transaccion' => '202002041201470076921502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '384000.00', 'numero_usuario' => '2000002151', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEDABIEL1987@GMAIL.COM', 'monto_despues' => '384000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400389', 'transaccion' => '202002041159500076556803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '341800.00', 'numero_usuario' => '2000008174', 'monto_antes' => '0.00', 'email_usuario' => 'YCRAD94@GMAIL.COM', 'monto_despues' => '341800.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400390', 'transaccion' => '202002041200000076557903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1011500.00', 'numero_usuario' => '2000001205', 'monto_antes' => '0.00', 'email_usuario' => 'LANOTAFANEITEGONZLEZ@GMAIL.COM', 'monto_despues' => '1011500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400391', 'transaccion' => '202002041200260076561303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '83000.00', 'numero_usuario' => '2000008625', 'monto_antes' => '0.00', 'email_usuario' => 'EDUARDO_GUZMAN_18@HOTMAIL.COM', 'monto_despues' => '83000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400392', 'transaccion' => '202002041201000076938701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '261750.10', 'numero_usuario' => '2000002707', 'monto_antes' => '1988000.00', 'email_usuario' => 'RALSRA09@GMAIL.COM', 'monto_despues' => '2249750.10', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400394', 'transaccion' => '202002041202040076922302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3293453.43', 'numero_usuario' => '2000006323', 'monto_antes' => '4470366.02', 'email_usuario' => 'olinto36@hotmail.com', 'monto_despues' => '7763819.45', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400395', 'transaccion' => '202002041202590076944001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1645000.00', 'numero_usuario' => '2000005952', 'monto_antes' => '0.00', 'email_usuario' => 'WAEV21@GMAIL.COM', 'monto_despues' => '1645000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400396', 'transaccion' => '202002041202360076923402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7715000.00', 'numero_usuario' => '2000004964', 'monto_antes' => '1643000.00', 'email_usuario' => 'BODEGONLAPENCA@GMAIL.COM', 'monto_despues' => '9358000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400397', 'transaccion' => '202002041202290076943101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1519249.00', 'numero_usuario' => '2000004834', 'monto_antes' => '50000.00', 'email_usuario' => 'CHARCUTERIAALBEALE@GMAIL.COM', 'monto_despues' => '1569249.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400398', 'transaccion' => '202002041202430076923602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008394', 'monto_antes' => '400000.00', 'email_usuario' => 'MARITZADDD@GMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400399', 'transaccion' => '202002041203330076577503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4630000.00', 'numero_usuario' => '2000000639', 'monto_antes' => '26444000.00', 'email_usuario' => 'DEISYALTUVE1983@GMAIL.COM', 'monto_despues' => '31074000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400400', 'transaccion' => '202002041204010076929102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '17231000.00', 'numero_usuario' => '2000008826', 'monto_antes' => '7779500.00', 'email_usuario' => 'J411573159@GMAIL.COM', 'monto_despues' => '25010500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400401', 'transaccion' => '202002041204270076581603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '384000.00', 'numero_usuario' => '2000007684', 'monto_antes' => '300000.00', 'email_usuario' => 'GARCIAHERNANDEZ.JORGE@GMAIL.COM', 'monto_despues' => '684000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400402', 'transaccion' => '202002041204470076931602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '550000.00', 'numero_usuario' => '2000005481', 'monto_antes' => '0.00', 'email_usuario' => 'PEREZLISBETH2003@GMAIL.COM', 'monto_despues' => '550000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400403', 'transaccion' => '202002041205300076933902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '292000.00', 'numero_usuario' => '2000009518', 'monto_antes' => '0.00', 'email_usuario' => 'EL.LATIN.LOVE17@GMAIL.COM', 'monto_despues' => '292000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400404', 'transaccion' => '202002041205540076586203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5000000.00', 'numero_usuario' => '2000005914', 'monto_antes' => '1130000.00', 'email_usuario' => 'INVERSIONESLEDISYDAVID@GMAIL.COM', 'monto_despues' => '6130000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 11:05:56 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400405', 'tradeSeq' => '202002041205480076936602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400407', 'tradeSeq' => '202002041206150076956401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400408', 'tradeSeq' => '202002041206070076937502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400409', 'tradeSeq' => '202002041206350076590503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400410', 'tradeSeq' => '202002041206550076958301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400412', 'tradeSeq' => '202002041206520076591303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400413', 'tradeSeq' => '202002041207450076593403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400414', 'tradeSeq' => '202002041207400076961801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400416', 'tradeSeq' => '202002041208090076963301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400417', 'tradeSeq' => '202002041208010076593903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400421', 'tradeSeq' => '202002041209000076949302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400422', 'tradeSeq' => '202002041209270076970201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400428', 'tradeSeq' => '202002041210440076956502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400429', 'tradeSeq' => '202002041210470076973601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400430', 'tradeSeq' => '202002041210540076973901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400431', 'tradeSeq' => '202002041210590076957402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400434', 'tradeSeq' => '202002041211390076961302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400436', 'tradeSeq' => '202002041212000076962002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400439', 'tradeSeq' => '202002041213070076981201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400440', 'tradeSeq' => '202002041213440076970802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400442', 'tradeSeq' => '202002041213510076971202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400443', 'tradeSeq' => '202002041213590076972602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400444', 'tradeSeq' => '202002041214100076615103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400445', 'tradeSeq' => '202002041214120076615203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400448', 'tradeSeq' => '202002041215430076989501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400449', 'tradeSeq' => '202002041215190076619403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400450', 'tradeSeq' => '202002041215540076989601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400453', 'tradeSeq' => '202002041216530076982402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400455', 'tradeSeq' => '202002041217110076626303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400457', 'tradeSeq' => '202002041217450076994001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400459', 'tradeSeq' => '202002041218320076629403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400462', 'tradeSeq' => '202002041219030076632403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400464', 'tradeSeq' => '202002041221180076642803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400466', 'tradeSeq' => '202002041220590076641703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400471', 'tradeSeq' => '202002041223240077001602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400475', 'tradeSeq' => '202002041224580076653403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400477', 'tradeSeq' => '202002041226180076658003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400480', 'tradeSeq' => '202002041227540077014702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400481', 'tradeSeq' => '202002041228340076664403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400483', 'tradeSeq' => '202002041228290077029101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400484', 'tradeSeq' => '202002041228300076664203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400485', 'tradeSeq' => '202002041229070077029901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400487', 'tradeSeq' => '202002041229260077030401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400488', 'tradeSeq' => '202002041230290077023002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400491', 'tradeSeq' => '202002041230520077024502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400492', 'tradeSeq' => '202002041232540077041701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400494', 'tradeSeq' => '202002041234570076686503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400498', 'tradeSeq' => '202002041233430077044101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400503', 'tradeSeq' => '202002041235050076686703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400504', 'tradeSeq' => '202002041235290077041202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400505', 'tradeSeq' => '202002041235570077052701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400508', 'tradeSeq' => '202002041236450077045502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400511', 'tradeSeq' => '202002041237290077057701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400512', 'tradeSeq' => '202002041239480077056902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400515', 'tradeSeq' => '202002041239540077064501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400517', 'tradeSeq' => '202002041238300077061401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400518', 'tradeSeq' => '202002041238500076696003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400519', 'tradeSeq' => '202002041239220077063101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400522', 'tradeSeq' => '202002041240070077064901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400523', 'tradeSeq' => '202002041240330077065801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400524', 'tradeSeq' => '202002041241100077059602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400525', 'tradeSeq' => '202002041241150077067101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400526', 'tradeSeq' => '202002041241030076704803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400528', 'tradeSeq' => '202002041241270076705803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400529', 'tradeSeq' => '202002041241340076706203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400531', 'tradeSeq' => '202002041242430077070001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400533', 'tradeSeq' => '202002041242330076708803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400534', 'tradeSeq' => '202002041242350076708903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400537', 'tradeSeq' => '202002041245130076716703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400540', 'tradeSeq' => '202002041244480077071602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400542', 'tradeSeq' => '202002041244210076714503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400543', 'tradeSeq' => '202002041245160076716903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400544', 'tradeSeq' => '202002041244580077077501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400546', 'tradeSeq' => '202002041245010076716303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400547', 'tradeSeq' => '202002041244570076716003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400552', 'tradeSeq' => '202002041246170077076002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400554', 'tradeSeq' => '202002041246190076718903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400555', 'tradeSeq' => '202002041246370076719103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400557', 'tradeSeq' => '202002041246360077076902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400558', 'tradeSeq' => '202002041247060077081001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400559', 'tradeSeq' => '202002041247270076720403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400560', 'tradeSeq' => '202002041247210077081501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400561', 'tradeSeq' => '202002041247190077077702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400563', 'tradeSeq' => '202002041249170077083102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400564', 'tradeSeq' => '202002041249190077083302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400566', 'tradeSeq' => '202002041250170077086102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400571', 'tradeSeq' => '202002041251190077095301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400573', 'tradeSeq' => '202002041252060077089602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400575', 'tradeSeq' => '202002041252440076733703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400576', 'tradeSeq' => '202002041253100076734503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400579', 'tradeSeq' => '202002041257330077102402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400580', 'tradeSeq' => '202002041253510077101601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400583', 'tradeSeq' => '202002041255580077105201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400584', 'tradeSeq' => '202002041256160077098302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400587', 'tradeSeq' => '202002041258460076747703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400588', 'tradeSeq' => '202002041258250077105602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400593', 'tradeSeq' => '202002041300360077114901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400595', 'tradeSeq' => '202002041301390077113602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400597', 'tradeSeq' => '202002041302020076755803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400598', 'tradeSeq' => '202002041302020077117101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1682, 'recordsFiltered' => 1682, )) PASO 5: HAY QUE REVERSAR: 202002041205480076936602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400405', 'vid' => 'V18663857', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '551000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041205480076936602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400405', 'payUserId' => '2000004836', 'payUserName' => 'Migdalia Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 551000.0, 'payFee' => 0.0, 'paySumAmount' => 551000.0, 'payStartMoney' => 551000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004836', 'recvUserName' => 'Migdalia Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000293587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 551000.0, 'recvFee' => 0.0, 'recvSumAmount' => 551000.0, 'recvStartMoney' => 551000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:05:48', 'payTime' => '2020-02-04 12:05:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-551.000,00', 'recvAmountView' => '-551.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004836', 'balance' => 886750.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571520797000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGDALIAG1510@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186638570', 'rifName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18663857', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Migdalia', 'name2' => 'Geraldin', 'lastName1' => 'Garcia', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 592891200000, 'updateMobileNumber' => '2617310517', 'updateMobileNumberTwo' => '4246145515', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio Mega', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400405/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041206150076956401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400407', 'vid' => 'V06148663', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041206150076956401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400407', 'payUserId' => '2000000335', 'payUserName' => 'Javier Rmiete', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000335', 'recvUserName' => 'Javier Rmiete', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020512320000059307', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:06:15', 'payTime' => '2020-02-04 12:06:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER RMIETE ISSA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000335', 'balance' => 259000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535576242000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRMIETE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V061486638', 'rifName' => 'JAVIER RMIETE ISSA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06148663', 'roleService' => NULL, 'phoneNumber' => '0295 2532207', 'name1' => 'Javier', 'name2' => '', 'lastName1' => 'Rmiete', 'lastName2' => 'Issa', 'sex' => 2, 'datebirth' => -228772800000, 'updateMobileNumber' => '2952530062', 'updateMobileNumberTwo' => '4147918222', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K120', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400407/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041206070076937502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400408', 'vid' => 'V13091911', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041206070076937502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400408', 'payUserId' => '2000006379', 'payUserName' => 'Jairo Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006379', 'recvUserName' => 'Jairo Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020659660000081171', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:06:07', 'payTime' => '2020-02-04 12:06:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PARRA MATA JAIRO JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006379', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572986584000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIROJOSE.PARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130919118', 'rifName' => 'PARRA MATA JAIRO JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13091911', 'roleService' => NULL, 'phoneNumber' => '0281-6113790', 'name1' => 'Jairo', 'name2' => 'Jose', 'lastName1' => 'Parra', 'lastName2' => 'Mata', 'sex' => 2, 'datebirth' => 167716800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121874158', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N960N', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G965F', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400408/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041206350076590503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400409', 'vid' => 'J298654198', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7759500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041206350076590503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400409', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7759500.0, 'payFee' => 0.0, 'paySumAmount' => 7759500.0, 'payStartMoney' => 7759500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7759500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7759500.0, 'recvStartMoney' => 7759500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:06:35', 'payTime' => '2020-02-04 12:06:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.759.500,00', 'recvAmountView' => '-7.759.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 2662000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400409/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041206550076958301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400410', 'vid' => 'V17475121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041206550076958301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400410', 'payUserId' => '2000007766', 'payUserName' => 'Edgar Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007766', 'recvUserName' => 'Edgar Marcano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020105510000367293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:06:55', 'payTime' => '2020-02-04 12:06:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR EDUARDO MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007766', 'balance' => 1901000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575317766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARCANO_F@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174751214', 'rifName' => 'EDGAR EDUARDO MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17475121', 'roleService' => NULL, 'phoneNumber' => '0239-7160344', 'name1' => 'Edgar', 'name2' => 'Eduardo', 'lastName1' => 'Marcano', 'lastName2' => '', 'sex' => 2, 'datebirth' => 446270400000, 'updateMobileNumber' => '2397160344', 'updateMobileNumberTwo' => '4241625381', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0 L2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 4.0 L2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400410/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041206520076591303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400412', 'vid' => 'J409745120', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '375000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041206520076591303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400412', 'payUserId' => '2000001393', 'payUserName' => 'Juan Mena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 375000.0, 'payFee' => 0.0, 'paySumAmount' => 375000.0, 'payStartMoney' => 375000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001393', 'recvUserName' => 'Juan Mena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457770000387273', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 375000.0, 'recvFee' => 0.0, 'recvSumAmount' => 375000.0, 'recvStartMoney' => 375000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:06:52', 'payTime' => '2020-02-04 12:06:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-375.000,00', 'recvAmountView' => '-375.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES, BODEGON Y CONFECCIONES SAN ONECIMO, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001393', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543475332000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONCONFECCIONES.SANONECIMO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409745120', 'rifName' => '"INVERSIONES, BODEGON Y CONFECCIONES SAN ONECIMO, C.A."', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20019888', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juan', 'name2' => 'De Dios', 'lastName1' => 'Mena', 'lastName2' => 'Rincones', 'sex' => 2, 'datebirth' => 677217600000, 'updateMobileNumber' => '2486862217', 'updateMobileNumberTwo' => '4168739911', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400412/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041207450076593403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400413', 'vid' => 'V22253200', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041207450076593403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400413', 'payUserId' => '2000010039', 'payUserName' => 'Diana Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5000.0, 'payFee' => 0.0, 'paySumAmount' => 5000.0, 'payStartMoney' => 5000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010039', 'recvUserName' => 'Diana Hernandez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580720074956272', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5000.0, 'recvStartMoney' => 5000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:07:45', 'payTime' => '2020-02-04 12:07:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.000,00', 'recvAmountView' => '-5.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIANA CAROLINA HERNANDEZ RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010039', 'balance' => 762000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580738856000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVSANBENITO2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V222532007', 'rifName' => 'DIANA CAROLINA HERNANDEZ RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22253200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Diana', 'name2' => 'Carolina', 'lastName1' => 'Hernandez', 'lastName2' => 'Ramirez', 'sex' => 1, 'datebirth' => 754718400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127500344', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI LUA-L03', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400413/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041207400076961801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400414', 'vid' => 'V22183016', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2525710.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041207400076961801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400414', 'payUserId' => '2000004728', 'payUserName' => 'Eliver Alvarado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2525710.0, 'payFee' => 0.0, 'paySumAmount' => 2525710.0, 'payStartMoney' => 2525710.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004728', 'recvUserName' => 'Eliver Alvarado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020315510000367866', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2525710.0, 'recvFee' => 0.0, 'recvSumAmount' => 2525710.0, 'recvStartMoney' => 2525710.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:07:41', 'payTime' => '2020-02-04 12:07:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.525.710,00', 'recvAmountView' => '-2.525.710,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIVER ANTONIO ALVARADO DURAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004728', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566007970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIVERCRISLIFE10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221830160', 'rifName' => 'ELIVER ANTONIO ALVARADO DURAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22183016', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eliver', 'name2' => 'Antonio', 'lastName1' => 'Alvarado', 'lastName2' => 'Duran', 'sex' => 2, 'datebirth' => 754804800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4260354437', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400414/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041208090076963301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400416', 'vid' => 'V16948811', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '258000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041208090076963301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400416', 'payUserId' => '2000002927', 'payUserName' => 'Edgar Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 258000.0, 'payFee' => 0.0, 'paySumAmount' => 258000.0, 'payStartMoney' => 258000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002927', 'recvUserName' => 'Edgar Rangel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020857240000032706', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 258000.0, 'recvFee' => 0.0, 'recvSumAmount' => 258000.0, 'recvStartMoney' => 258000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:08:09', 'payTime' => '2020-02-04 12:08:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-258.000,00', 'recvAmountView' => '-258.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR RAMON RANGEL MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002927', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557847927000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGARRANGEL2684@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169488114', 'rifName' => 'EDGAR RAMON RANGEL MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16948811', 'roleService' => NULL, 'phoneNumber' => '0412-4938903', 'name1' => 'Edgar', 'name2' => 'Ramon', 'lastName1' => 'Rangel', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 459662400000, 'updateMobileNumber' => '2418914344', 'updateMobileNumberTwo' => '4140426713', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400416/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041208010076593903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400417', 'vid' => 'V06982133', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1002000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041208010076593903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400417', 'payUserId' => '2000006013', 'payUserName' => 'Marianela Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1002000.0, 'payFee' => 0.0, 'paySumAmount' => 1002000.0, 'payStartMoney' => 1002000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006013', 'recvUserName' => 'Marianela Delgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468290000416610', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1002000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1002000.0, 'recvStartMoney' => 1002000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:08:01', 'payTime' => '2020-02-04 12:08:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.002.000,00', 'recvAmountView' => '-1.002.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANELA JOSEFINA DELGADO NAVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006013', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571842292000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEMONZANT02@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V069821339', 'rifName' => 'MARIANELA JOSEFINA DELGADO NAVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06982133', 'roleService' => NULL, 'phoneNumber' => '0416-4646700', 'name1' => 'Marianela', 'name2' => 'Josefina', 'lastName1' => 'Delgado', 'lastName2' => 'Nava', 'sex' => 1, 'datebirth' => -58046400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4165626897', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400417/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041209000076949302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400421', 'vid' => 'V15637926', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041209000076949302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400421', 'payUserId' => '2000005058', 'payUserName' => 'Yulitza Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005058', 'recvUserName' => 'Yulitza Colmenares', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169130010002074', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:09:00', 'payTime' => '2020-02-04 12:09:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULITZA DEL CARMEN COLMENARES GUZMAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005058', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567627693000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COLMENAREZ.C37@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156379260', 'rifName' => 'YULITZA DEL CARMEN COLMENARES GUZMAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15637926', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yulitza', 'name2' => 'Del Carmen', 'lastName1' => 'Colmenares', 'lastName2' => 'Guzman', 'sex' => 1, 'datebirth' => 364795200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400421/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041209270076970201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400422', 'vid' => 'J411743054', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2949900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041209270076970201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400422', 'payUserId' => '2000008074', 'payUserName' => 'Elismar Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2949900.0, 'payFee' => 0.0, 'paySumAmount' => 2949900.0, 'payStartMoney' => 2949900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008074', 'recvUserName' => 'Elismar Marquez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160427720031174990', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2949900.0, 'recvFee' => 0.0, 'recvSumAmount' => 2949900.0, 'recvStartMoney' => 2949900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:09:27', 'payTime' => '2020-02-04 12:09:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.949.900,00', 'recvAmountView' => '-2.949.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIO LUISMAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008074', 'balance' => 1370000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575676412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIOLUISMARCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411743054', 'rifName' => 'COMERCIO LUISMAR, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15348512', 'roleService' => NULL, 'phoneNumber' => '04163906184', 'name1' => 'Elismar', 'name2' => 'Josefina', 'lastName1' => 'Marquez', 'lastName2' => 'Olivo', 'sex' => 1, 'datebirth' => 362808000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400422/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041210440076956502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400428', 'vid' => 'V19472876', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041210440076956502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400428', 'payUserId' => '2000006699', 'payUserName' => 'Yoseleidy Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234000.0, 'payFee' => 0.0, 'paySumAmount' => 234000.0, 'payStartMoney' => 234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006699', 'recvUserName' => 'Yoseleidy Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467400000585473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 234000.0, 'recvStartMoney' => 234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:10:44', 'payTime' => '2020-02-04 12:10:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.000,00', 'recvAmountView' => '-234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006699', 'balance' => 3645000.0, 'userImgUrl' => 'userImg2000006699_1574074203492', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573693265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSELEIDYBRITO3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194728766', 'rifName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19472876', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoseleidy', 'name2' => 'Del Valle', 'lastName1' => 'Brito', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 648792000000, 'updateMobileNumber' => '4243157137', 'updateMobileNumberTwo' => '4243071618', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400428/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041210470076973601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400429', 'vid' => 'V06148663', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041210470076973601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400429', 'payUserId' => '2000000335', 'payUserName' => 'Javier Rmiete', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000335', 'recvUserName' => 'Javier Rmiete', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020512320000059307', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:10:48', 'payTime' => '2020-02-04 12:10:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER RMIETE ISSA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000335', 'balance' => 459000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535576242000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRMIETE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V061486638', 'rifName' => 'JAVIER RMIETE ISSA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06148663', 'roleService' => NULL, 'phoneNumber' => '0295 2532207', 'name1' => 'Javier', 'name2' => '', 'lastName1' => 'Rmiete', 'lastName2' => 'Issa', 'sex' => 2, 'datebirth' => -228772800000, 'updateMobileNumber' => '2952530062', 'updateMobileNumberTwo' => '4147918222', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K120', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400429/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041210540076973901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400430', 'vid' => 'V14902289', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1941000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041210540076973901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400430', 'payUserId' => '2000008583', 'payUserName' => 'Nehomar Angarita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1941000.0, 'payFee' => 0.0, 'paySumAmount' => 1941000.0, 'payStartMoney' => 1941000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008583', 'recvUserName' => 'Nehomar Angarita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392960000229768', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1941000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1941000.0, 'recvStartMoney' => 1941000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:10:54', 'payTime' => '2020-02-04 12:10:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.941.000,00', 'recvAmountView' => '-1.941.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEHOMAR JESUS ANGARITA AVILA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008583', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577121193000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEO149022895@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149022895', 'rifName' => 'NEHOMAR JESUS ANGARITA AVILA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14902289', 'roleService' => NULL, 'phoneNumber' => '0426-8009819', 'name1' => 'Nehomar', 'name2' => 'Jesus', 'lastName1' => 'Angarita', 'lastName2' => 'Avila', 'sex' => 2, 'datebirth' => 299304000000, 'updateMobileNumber' => '4146782346', 'updateMobileNumberTwo' => '4146782346', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH M2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH M2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400430/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041210590076957402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400431', 'vid' => 'V06982133', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041210590076957402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400431', 'payUserId' => '2000006013', 'payUserName' => 'Marianela Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006013', 'recvUserName' => 'Marianela Delgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468290000416610', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:11:00', 'payTime' => '2020-02-04 12:11:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANELA JOSEFINA DELGADO NAVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006013', 'balance' => 1002000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571842292000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEMONZANT02@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V069821339', 'rifName' => 'MARIANELA JOSEFINA DELGADO NAVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06982133', 'roleService' => NULL, 'phoneNumber' => '0416-4646700', 'name1' => 'Marianela', 'name2' => 'Josefina', 'lastName1' => 'Delgado', 'lastName2' => 'Nava', 'sex' => 1, 'datebirth' => -58046400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4165626897', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400431/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041211390076961302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400434', 'vid' => 'V17918288', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041211390076961302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400434', 'payUserId' => '2000002542', 'payUserName' => 'Jose Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002542', 'recvUserName' => 'Jose Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216780001784273', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:11:39', 'payTime' => '2020-02-04 12:11:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO VILLALOBOS MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002542', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552709979000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JGVM711@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179182889', 'rifName' => 'JOSE GREGORIO VILLALOBOS MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17918288', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Villalobos', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 451108800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4143629295', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI U8950-51', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400434/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041212000076962002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400436', 'vid' => 'V15980823', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '340000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041212000076962002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400436', 'payUserId' => '2000000746', 'payUserName' => 'Karin Revilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 340000.0, 'payFee' => 0.0, 'paySumAmount' => 340000.0, 'payStartMoney' => 340000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000746', 'recvUserName' => 'Karin Revilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359720102435224', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 340000.0, 'recvFee' => 0.0, 'recvSumAmount' => 340000.0, 'recvStartMoney' => 340000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:12:00', 'payTime' => '2020-02-04 12:12:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-340.000,00', 'recvAmountView' => '-340.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARIN BELLELYN REVILLA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000746', 'balance' => 1.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540352030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINBELLELYNREVILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159808234', 'rifName' => 'KARIN BELLELYN REVILLA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15980823', 'roleService' => NULL, 'phoneNumber' => '0269-2454308', 'name1' => 'Karin', 'name2' => 'Bellelyn', 'lastName1' => 'Revilla', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 406094400000, 'updateMobileNumber' => '2692454308', 'updateMobileNumberTwo' => '4120612042', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400436/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041213070076981201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400439', 'vid' => 'V23856299', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041213070076981201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400439', 'payUserId' => '2000007719', 'payUserName' => 'Johandry Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007719', 'recvUserName' => 'Johandry Villalobos', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175510072834402', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:13:08', 'payTime' => '2020-02-04 12:13:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007719', 'balance' => 680005.88, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575078636000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANDRY.VILLALOBOS0221@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238562992', 'rifName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23856299', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johandry', 'name2' => 'Roberto', 'lastName1' => 'Villalobos', 'lastName2' => 'Montiel', 'sex' => 2, 'datebirth' => 793339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'VS500PP', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400439/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041213440076970802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400440', 'vid' => 'V12900693', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '774000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041213440076970802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400440', 'payUserId' => '2000008436', 'payUserName' => 'Dulce Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 774000.0, 'payFee' => 0.0, 'paySumAmount' => 774000.0, 'payStartMoney' => 774000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008436', 'recvUserName' => 'Dulce Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450000421867', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 774000.0, 'recvFee' => 0.0, 'recvSumAmount' => 774000.0, 'recvStartMoney' => 774000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:13:44', 'payTime' => '2020-02-04 12:13:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-774.000,00', 'recvAmountView' => '-774.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DULCE MARIA PEREZ UVIEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008436', 'balance' => 3853000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576610182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEREZ2019DULCE@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V129006931', 'rifName' => 'DULCE MARIA PEREZ UVIEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12900693', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dulce', 'name2' => 'Maria', 'lastName1' => 'Perez', 'lastName2' => 'Uviedo', 'sex' => 1, 'datebirth' => 200462400000, 'updateMobileNumber' => '4264642261', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI P7-L12', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400440/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041213510076971202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400442', 'vid' => 'V10881244', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041213510076971202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400442', 'payUserId' => '2000004068', 'payUserName' => 'Pedro Granado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004068', 'recvUserName' => 'Pedro Granado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020655330000196817', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:13:51', 'payTime' => '2020-02-04 12:13:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO ANTONIO GRANADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004068', 'balance' => 1507000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561211665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROGRANADO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108812440', 'rifName' => 'PEDRO ANTONIO GRANADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10881244', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Pedro', 'name2' => 'Antonio', 'lastName1' => 'Granado', 'lastName2' => '', 'sex' => 2, 'datebirth' => -193780800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248333471', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400442/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041213590076972602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400443', 'vid' => 'J310689326', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14530000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041213590076972602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400443', 'payUserId' => '2000004632', 'payUserName' => 'Santander Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14530000.0, 'payFee' => 0.0, 'paySumAmount' => 14530000.0, 'payStartMoney' => 14530000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004632', 'recvUserName' => 'Santander Benitez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041772', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14530000.0, 'recvFee' => 0.0, 'recvSumAmount' => 14530000.0, 'recvStartMoney' => 14530000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:13:59', 'payTime' => '2020-02-04 12:13:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.530.000,00', 'recvAmountView' => '-14.530.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004632', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004632_1565481335376', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1581006366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NORKISSIKRON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310689326', 'rifName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22153588', 'roleService' => NULL, 'phoneNumber' => '0262-5232834', 'name1' => 'Santander', 'name2' => 'Alejandro', 'lastName1' => 'Benitez', 'lastName2' => 'Meza', 'sex' => 2, 'datebirth' => -386278200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400443/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041214100076615103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400444', 'vid' => 'V25666386', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2182000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041214100076615103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400444', 'payUserId' => '2000009740', 'payUserName' => 'Darimar D\' Aprile', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2182000.0, 'payFee' => 0.0, 'paySumAmount' => 2182000.0, 'payStartMoney' => 2182000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009740', 'recvUserName' => 'Darimar D\' Aprile', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341420000668963', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2182000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2182000.0, 'recvStartMoney' => 2182000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:14:11', 'payTime' => '2020-02-04 12:14:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.182.000,00', 'recvAmountView' => '-2.182.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009740', 'balance' => 2398000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579619294000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIMARDAPRILE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256663860', 'rifName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25666386', 'roleService' => NULL, 'phoneNumber' => '0264-8089282', 'name1' => 'Darimar', 'name2' => 'Teresa', 'lastName1' => 'D\' Aprile', 'lastName2' => 'Polanco', 'sex' => 1, 'datebirth' => 864964800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400444/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041214120076615203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400445', 'vid' => 'V19017574', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041214120076615203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400445', 'payUserId' => '2000003879', 'payUserName' => 'Hendrick Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003879', 'recvUserName' => 'Hendrick Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340866170001204096', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:14:12', 'payTime' => '2020-02-04 12:14:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003879', 'balance' => 29599065.100000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560216163000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190175746', 'rifName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19017574', 'roleService' => NULL, 'phoneNumber' => '0261-4243241', 'name1' => 'Hendrick', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 626414400000, 'updateMobileNumber' => '2617994068', 'updateMobileNumberTwo' => '4168993608', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400445/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041215430076989501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400448', 'vid' => 'J308283118', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4852000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041215430076989501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400448', 'payUserId' => '2000001629', 'payUserName' => 'Mercedes Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4852000.0, 'payFee' => 0.0, 'paySumAmount' => 4852000.0, 'payStartMoney' => 4852000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001629', 'recvUserName' => 'Mercedes Nava', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020454210000294683', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4852000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4852000.0, 'recvStartMoney' => 4852000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:15:44', 'payTime' => '2020-02-04 12:15:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.852.000,00', 'recvAmountView' => '-4.852.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES REYES NAVA, COMPANIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001629', 'balance' => 7425000.0, 'userImgUrl' => 'userImg2000001629_1544725390803', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544650003000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERCEDESNAVA56@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J308283118', 'rifName' => 'VARIEDADES REYES NAVA, COMPANIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V05854943', 'roleService' => NULL, 'phoneNumber' => '0261-7641789', 'name1' => 'Mercedes', 'name2' => 'Coromoto', 'lastName1' => 'Nava', 'lastName2' => 'De Reyes', 'sex' => 1, 'datebirth' => -355780800000, 'updateMobileNumber' => '2617641789', 'updateMobileNumberTwo' => '4146260664', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance A4', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400448/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041215190076619403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400449', 'vid' => 'V05052958', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '556000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041215190076619403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400449', 'payUserId' => '2000004353', 'payUserName' => 'Roberto Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 556000.0, 'payFee' => 0.0, 'paySumAmount' => 556000.0, 'payStartMoney' => 556000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004353', 'recvUserName' => 'Roberto Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670021264643', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 556000.0, 'recvFee' => 0.0, 'recvSumAmount' => 556000.0, 'recvStartMoney' => 556000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:15:20', 'payTime' => '2020-02-04 12:15:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-556.000,00', 'recvAmountView' => '-556.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004353', 'balance' => 1419000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563576766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTO42VILLA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V050529580', 'rifName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05052958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roberto', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -578174400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400449/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041215540076989601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400450', 'vid' => 'V24840436', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041215540076989601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400450', 'payUserId' => '2000007101', 'payUserName' => 'Arauce Gaspar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007101', 'recvUserName' => 'Arauce Gaspar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020109830000093842', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:15:54', 'payTime' => '2020-02-04 12:15:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARAUCE JOSEFINA GASPAR ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007101', 'balance' => 717000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577907681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARAUSI.G.R.04@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248404368', 'rifName' => 'ARAUCE JOSEFINA GASPAR ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24840436', 'roleService' => NULL, 'phoneNumber' => '0212-3425802', 'name1' => 'Arauce', 'name2' => 'Josefina', 'lastName1' => 'Gaspar', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 703137600000, 'updateMobileNumber' => '2123425802', 'updateMobileNumberTwo' => '4261161860', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400450/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041216530076982402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400453', 'vid' => 'V26023103', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041216530076982402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400453', 'payUserId' => '2000006472', 'payUserName' => 'Genesis Avila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006472', 'recvUserName' => 'Genesis Avila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000619611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:16:54', 'payTime' => '2020-02-04 12:16:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESIS DEMAR AVILA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006472', 'balance' => 858000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573167113000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GENESIS.AVILA.ROJAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260231037', 'rifName' => 'GENESIS DEMAR AVILA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26023103', 'roleService' => NULL, 'phoneNumber' => '0264-2520905', 'name1' => 'Genesis', 'name2' => 'Demar', 'lastName1' => 'Avila', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 865051200000, 'updateMobileNumber' => '2642520905', 'updateMobileNumberTwo' => '4125144713', 'firstMobileBrand' => 'Reliance', 'firstMobileModel' => 'RC501L', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-U23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400453/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041217110076626303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400455', 'vid' => 'V15623628', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1128000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041217110076626303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400455', 'payUserId' => '2000007397', 'payUserName' => 'Yerly Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1128000.0, 'payFee' => 0.0, 'paySumAmount' => 1128000.0, 'payStartMoney' => 1128000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007397', 'recvUserName' => 'Yerly Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020726680000164441', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1128000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1128000.0, 'recvStartMoney' => 1128000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:17:11', 'payTime' => '2020-02-04 12:17:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.128.000,00', 'recvAmountView' => '-1.128.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YERLY CAROLINA LOPEZ NOLAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007397', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574790068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YERLYCAROLINANOLAYA30@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156236280', 'rifName' => 'YERLY CAROLINA LOPEZ NOLAYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15623628', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yerly', 'name2' => 'Carolina', 'lastName1' => 'Lopez', 'lastName2' => 'Nolaya', 'sex' => 1, 'datebirth' => 365486400000, 'updateMobileNumber' => '2617327794', 'updateMobileNumberTwo' => '4246975230', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.5 HD', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO 5.5 HD', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400455/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041217450076994001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400457', 'vid' => 'V23259683', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10228000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041217450076994001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400457', 'payUserId' => '2000006435', 'payUserName' => 'Israel Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10228000.0, 'payFee' => 0.0, 'paySumAmount' => 10228000.0, 'payStartMoney' => 10228000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006435', 'recvUserName' => 'Israel Cabrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760687601023631', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10228000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10228000.0, 'recvStartMoney' => 10228000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:17:45', 'payTime' => '2020-02-04 12:17:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.228.000,00', 'recvAmountView' => '-10.228.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISRAEL DAVID CABRERA COHEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006435', 'balance' => 9474000.0, 'userImgUrl' => 'userImg2000006435_1573162972271', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573161593000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMAISSAISRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V232596836', 'rifName' => 'ISRAEL DAVID CABRERA COHEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23259683', 'roleService' => NULL, 'phoneNumber' => '0261-7445468', 'name1' => 'Israel', 'name2' => 'David', 'lastName1' => 'Cabrera', 'lastName2' => 'Cohen', 'sex' => 2, 'datebirth' => 784958400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125148452', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G928C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400457/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041218320076629403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400459', 'vid' => 'V27764969', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041218320076629403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400459', 'payUserId' => '2000008532', 'payUserName' => 'Jhosibel Lago', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008532', 'recvUserName' => 'Jhosibel Lago', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020692860000299167', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:18:32', 'payTime' => '2020-02-04 12:18:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOSIBEL EDELAIN LAGO CAMACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008532', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576867328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOSIBEL_13@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V277649698', 'rifName' => 'JHOSIBEL EDELAIN LAGO CAMACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27764969', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jhosibel', 'name2' => 'Edelain', 'lastName1' => 'Lago', 'lastName2' => 'Camacho', 'sex' => 1, 'datebirth' => 890107200000, 'updateMobileNumber' => '2414523405', 'updateMobileNumberTwo' => '4124485313', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH M2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH M2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400459/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041219030076632403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400462', 'vid' => 'V29671618', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041219030076632403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400462', 'payUserId' => '2000006721', 'payUserName' => 'Victor Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006721', 'recvUserName' => 'Victor Herrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020121700000214977', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:19:03', 'payTime' => '2020-02-04 12:19:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006721', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573743315000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICDEIVIJR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V296716185', 'rifName' => 'VICTOR HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29671618', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Victor', 'name2' => 'David', 'lastName1' => 'Herrera', 'lastName2' => 'Piñate', 'sex' => 2, 'datebirth' => 967176000000, 'updateMobileNumber' => '2465210465', 'updateMobileNumberTwo' => '4262403803', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400462/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041221180076642803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400464', 'vid' => 'V13016214', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '919000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041221180076642803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400464', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 919000.0, 'payFee' => 0.0, 'paySumAmount' => 919000.0, 'payStartMoney' => 3419000.0, 'payEndMoney' => 2500000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340009110093087154', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 919000.0, 'recvFee' => 0.0, 'recvSumAmount' => 919000.0, 'recvStartMoney' => 3419000.0, 'recvEndMoney' => 2500000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:21:19', 'payTime' => '2020-02-04 12:21:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-919.000,00', 'recvAmountView' => '-919.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 950000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400464/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041220590076641703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400466', 'vid' => 'J403772312', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '387000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041220590076641703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400466', 'payUserId' => '2000007605', 'payUserName' => 'Gloria Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 387000.0, 'payFee' => 0.0, 'paySumAmount' => 387000.0, 'payStartMoney' => 387000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007605', 'recvUserName' => 'Gloria Bermudez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404614041042576', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 387000.0, 'recvFee' => 0.0, 'recvSumAmount' => 387000.0, 'recvStartMoney' => 387000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:21:00', 'payTime' => '2020-02-04 12:21:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-387.000,00', 'recvAmountView' => '-387.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA GLORIA DE DIOS F & G, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007605', 'balance' => 1602500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574969053000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GLORIADEA.1978@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403772312', 'rifName' => 'INVERSIONES LA GLORIA DE DIOS F & G, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17293018', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA04', 'name1' => 'Gloria', 'name2' => 'De Los Angeles', 'lastName1' => 'Bermudez', 'lastName2' => 'Carrascal', 'sex' => 1, 'datebirth' => 356414400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246813146', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400466/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041223240077001602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400471', 'vid' => 'V12819245', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '520000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041223240077001602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400471', 'payUserId' => '2000005396', 'payUserName' => 'Jose Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 520000.0, 'payFee' => 0.0, 'paySumAmount' => 520000.0, 'payStartMoney' => 520000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005396', 'recvUserName' => 'Jose Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504270100010582', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 520000.0, 'recvFee' => 0.0, 'recvSumAmount' => 520000.0, 'recvStartMoney' => 520000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:23:25', 'payTime' => '2020-02-04 12:23:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-520.000,00', 'recvAmountView' => '-520.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE SEBASTIAN CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005396', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569278204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JCYOULOVE14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128192456', 'rifName' => 'JOSE SEBASTIAN CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12819245', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Sebastian', 'lastName1' => 'Castillo', 'lastName2' => '', 'sex' => 2, 'datebirth' => 161582400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4164996461', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'zte', 'currMobileModel' => 'ZTE V765M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400471/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041224580076653403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400475', 'vid' => 'V19968666', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '13221500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041224580076653403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400475', 'payUserId' => '2000005202', 'payUserName' => 'Alexis Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13221500.0, 'payFee' => 0.0, 'paySumAmount' => 13221500.0, 'payStartMoney' => 13221500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005202', 'recvUserName' => 'Alexis Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950000312206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13221500.0, 'recvFee' => 0.0, 'recvSumAmount' => 13221500.0, 'recvStartMoney' => 13221500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:24:59', 'payTime' => '2020-02-04 12:24:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.221.500,00', 'recvAmountView' => '-13.221.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005202', 'balance' => 1640000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568216872000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXITOSDIAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199686662', 'rifName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19968666', 'roleService' => NULL, 'phoneNumber' => '0426-3684419', 'name1' => 'Alexis', 'name2' => 'Antonio', 'lastName1' => 'Diaz', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 660801600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400475/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041226180076658003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400477', 'vid' => 'V06281970', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '639500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041226180076658003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400477', 'payUserId' => '2000003048', 'payUserName' => 'Francisco Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 639500.0, 'payFee' => 0.0, 'paySumAmount' => 639500.0, 'payStartMoney' => 639500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003048', 'recvUserName' => 'Francisco Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020871890100000761', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 639500.0, 'recvFee' => 0.0, 'recvSumAmount' => 639500.0, 'recvStartMoney' => 639500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:26:18', 'payTime' => '2020-02-04 12:26:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-639.500,00', 'recvAmountView' => '-639.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO JOSE GONZALEZ GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003048', 'balance' => 260000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559069866000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKJOSEGG68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V062819703', 'rifName' => 'FRANCISCO JOSE GONZALEZ GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06281970', 'roleService' => NULL, 'phoneNumber' => '0414-9119792', 'name1' => 'Francisco', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => -32731200000, 'updateMobileNumber' => '2128732653', 'updateMobileNumberTwo' => '4241137586', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-N900V', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-N900V', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400477/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041227540077014702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400480', 'vid' => 'V29740877', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6082000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041227540077014702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400480', 'payUserId' => '2000009736', 'payUserName' => 'Jackelin Uriana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6082000.0, 'payFee' => 0.0, 'paySumAmount' => 6082000.0, 'payStartMoney' => 6082000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009736', 'recvUserName' => 'Jackelin Uriana', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340073390731070682', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6082000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6082000.0, 'recvStartMoney' => 6082000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:27:55', 'payTime' => '2020-02-04 12:27:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.082.000,00', 'recvAmountView' => '-6.082.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JACKELIN MILENA URIANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009736', 'balance' => 12592000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579613700000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'URIANAJACKELIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V297408778', 'rifName' => 'JACKELIN MILENA URIANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29740877', 'roleService' => NULL, 'phoneNumber' => '04124704688', 'name1' => 'Jackelin', 'name2' => 'Milena', 'lastName1' => 'Uriana', 'lastName2' => '', 'sex' => 1, 'datebirth' => 1006574400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121744922', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400480/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041228340076664403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400481', 'vid' => 'V09489388', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041228340076664403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400481', 'payUserId' => '2000005952', 'payUserName' => 'Wilson Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005952', 'recvUserName' => 'Wilson Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676670100003545', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:28:34', 'payTime' => '2020-02-04 12:28:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILSON ARNOLD ESPINOZA VERGARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005952', 'balance' => 1645000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571685503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WAEV21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V094893883', 'rifName' => 'WILSON ARNOLD ESPINOZA VERGARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09489388', 'roleService' => NULL, 'phoneNumber' => '0293-4110658', 'name1' => 'Wilson', 'name2' => 'Arnold', 'lastName1' => 'Espinoza', 'lastName2' => 'Vergara', 'sex' => 2, 'datebirth' => 1742400000, 'updateMobileNumber' => '4248761435', 'updateMobileNumberTwo' => '4267909083', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G800H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400481/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041228290077029101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400483', 'vid' => 'V16834000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041228290077029101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400483', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:28:29', 'payTime' => '2020-02-04 12:28:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 285000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400483/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041228300076664203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400484', 'vid' => 'V19472876', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041228300076664203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400484', 'payUserId' => '2000006699', 'payUserName' => 'Yoseleidy Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006699', 'recvUserName' => 'Yoseleidy Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467400000585473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:28:31', 'payTime' => '2020-02-04 12:28:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006699', 'balance' => 3879000.0, 'userImgUrl' => 'userImg2000006699_1574074203492', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573693265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSELEIDYBRITO3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194728766', 'rifName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19472876', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoseleidy', 'name2' => 'Del Valle', 'lastName1' => 'Brito', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 648792000000, 'updateMobileNumber' => '4243157137', 'updateMobileNumberTwo' => '4243071618', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400484/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041229070077029901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400485', 'vid' => 'V20529962', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '593000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041229070077029901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400485', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 593000.0, 'payFee' => 0.0, 'paySumAmount' => 593000.0, 'payStartMoney' => 593000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005037', 'recvUserName' => 'Rafael Cabarcas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750095310060472284', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 593000.0, 'recvFee' => 0.0, 'recvSumAmount' => 593000.0, 'recvStartMoney' => 593000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:29:07', 'payTime' => '2020-02-04 12:29:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-593.000,00', 'recvAmountView' => '-593.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005037', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567556308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205299625', 'rifName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20529962', 'roleService' => NULL, 'phoneNumber' => '0414-7103992', 'name1' => 'Rafael', 'name2' => 'Guillermo', 'lastName1' => 'Cabarcas', 'lastName2' => 'Yepes', 'sex' => 2, 'datebirth' => 607492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247557592', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400485/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041229260077030401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400487', 'vid' => 'V25724869', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041229260077030401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400487', 'payUserId' => '2000006360', 'payUserName' => 'Arlenis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006360', 'recvUserName' => 'Arlenis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678270000319652', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:29:27', 'payTime' => '2020-02-04 12:29:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARLENIS JOSEFINA GONZALEZ MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006360', 'balance' => 280000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572971412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARLENISAGONZALEZ449@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257248697', 'rifName' => 'ARLENIS JOSEFINA GONZALEZ MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25724869', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Arlenis', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'Montiel', 'sex' => 1, 'datebirth' => 846216000000, 'updateMobileNumber' => '4125132340', 'updateMobileNumberTwo' => '4121270943', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5S)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5S)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400487/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041230290077023002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400488', 'vid' => 'J409919323', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4369000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041230290077023002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400488', 'payUserId' => '2000008373', 'payUserName' => 'Tony Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4369000.0, 'payFee' => 0.0, 'paySumAmount' => 4369000.0, 'payStartMoney' => 4369000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008373', 'recvUserName' => 'Tony Benitez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690801133579', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4369000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4369000.0, 'recvStartMoney' => 4369000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:30:29', 'payTime' => '2020-02-04 12:30:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.369.000,00', 'recvAmountView' => '-4.369.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPER TIENDA MIS HIJOS 2.017, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008373', 'balance' => 55000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576284784000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TONYBENITEZ_12@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409919323', 'rifName' => 'SUPER TIENDA MIS HIJOS 2.017, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12696093', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Tony', 'name2' => 'Manuel', 'lastName1' => 'Benitez', 'lastName2' => 'Novoa', 'sex' => 2, 'datebirth' => 163051200000, 'updateMobileNumber' => '2616150638', 'updateMobileNumberTwo' => '4246874613', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400488/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041230520077024502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400491', 'vid' => 'V16038691', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '260000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041230520077024502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400491', 'payUserId' => '2000009558', 'payUserName' => 'Karilda Araque', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 260000.0, 'payFee' => 0.0, 'paySumAmount' => 260000.0, 'payStartMoney' => 260000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009558', 'recvUserName' => 'Karilda Araque', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750054610070241181', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 260000.0, 'recvFee' => 0.0, 'recvSumAmount' => 260000.0, 'recvStartMoney' => 260000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:30:52', 'payTime' => '2020-02-04 12:30:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-260.000,00', 'recvAmountView' => '-260.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARILDA ARAQUE CANCHICA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009558', 'balance' => 634000.0, 'userImgUrl' => 'userImg2000009558_1579212985469', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579124795000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARILDAARAQ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160386912', 'rifName' => 'KARILDA ARAQUE CANCHICA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16038691', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karilda', 'name2' => '', 'lastName1' => 'Araque', 'lastName2' => 'Canchica', 'sex' => 1, 'datebirth' => 360648000000, 'updateMobileNumber' => '2749991325', 'updateMobileNumberTwo' => '4147330165', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'MI 8 Lite', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'MI 8 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400491/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041232540077041701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400492', 'vid' => 'V20529962', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041232540077041701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400492', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005037', 'recvUserName' => 'Rafael Cabarcas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750095310060472284', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:32:54', 'payTime' => '2020-02-04 12:32:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005037', 'balance' => 793000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567556308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205299625', 'rifName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20529962', 'roleService' => NULL, 'phoneNumber' => '0414-7103992', 'name1' => 'Rafael', 'name2' => 'Guillermo', 'lastName1' => 'Cabarcas', 'lastName2' => 'Yepes', 'sex' => 2, 'datebirth' => 607492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247557592', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400492/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041234570076686503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400494', 'vid' => 'J408912520', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1614000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041234570076686503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de fondo comun', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400494', 'payUserId' => '2000008235', 'payUserName' => 'Jaime Yesan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1614000.0, 'payFee' => 0.0, 'paySumAmount' => 1614000.0, 'payStartMoney' => 1614000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008235', 'recvUserName' => 'Jaime Yesan', 'recvBankId' => '0151', 'recvBankName' => '(0151)BANCO FONDO COMÚN', 'recvBankCardNo' => '01510124511000679564', 'recvGatewayId' => '015103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1614000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1614000.0, 'recvStartMoney' => 1614000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:34:57', 'payTime' => '2020-02-04 12:34:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.614.000,00', 'recvAmountView' => '-1.614.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO Y CHARCUTERIA SOL DE ORIENTE,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008235', 'balance' => 4682000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576073337000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOYCHARCUTERIASOLDEORIENTE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408912520', 'rifName' => 'ABASTO Y CHARCUTERIA SOL DE ORIENTE,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V24129483', 'roleService' => NULL, 'phoneNumber' => '0293-4333292', 'name1' => 'Jaime', 'name2' => 'Mario', 'lastName1' => 'Yesan', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 155620800000, 'updateMobileNumber' => '2934333292', 'updateMobileNumberTwo' => '4248716541', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400494/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041233430077044101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400498', 'vid' => 'V20069439', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '540000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041233430077044101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400498', 'payUserId' => '2000008097', 'payUserName' => 'Virginia Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 540000.0, 'payFee' => 0.0, 'paySumAmount' => 540000.0, 'payStartMoney' => 540000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008097', 'recvUserName' => 'Virginia Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320900100066165', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 540000.0, 'recvFee' => 0.0, 'recvSumAmount' => 540000.0, 'recvStartMoney' => 540000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:33:43', 'payTime' => '2020-02-04 12:33:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-540.000,00', 'recvAmountView' => '-540.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIRGINIA SEMPRUN PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008097', 'balance' => 12393000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMPRUNVIRGINIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200694399', 'rifName' => 'VIRGINIA SEMPRUN PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20069439', 'roleService' => NULL, 'phoneNumber' => '0262-5201610', 'name1' => 'Virginia', 'name2' => '', 'lastName1' => 'Semprun', 'lastName2' => 'Pirela', 'sex' => 1, 'datebirth' => 541051200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125803927', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400498/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041235050076686703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400503', 'vid' => 'V15059296', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1103900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041235050076686703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400503', 'payUserId' => '2000006170', 'payUserName' => 'Sixto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1103900.0, 'payFee' => 0.0, 'paySumAmount' => 1103900.0, 'payStartMoney' => 1103900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006170', 'recvUserName' => 'Sixto Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660011095792', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1103900.0, 'recvFee' => 0.0, 'recvSumAmount' => 1103900.0, 'recvStartMoney' => 1103900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:35:05', 'payTime' => '2020-02-04 12:35:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.103.900,00', 'recvAmountView' => '-1.103.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIXTO JEAN PIER FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006170', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006170_1572299281075', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572297460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIXTOJEANPIER25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150592964', 'rifName' => 'SIXTO JEAN PIER FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059296', 'roleService' => NULL, 'phoneNumber' => '0416-5623187', 'name1' => 'Sixto', 'name2' => 'Jean Pier', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4146523785', 'updateMobileNumberTwo' => '4121285196', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400503/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041235290077041202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400504', 'vid' => 'V22368413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041235290077041202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400504', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1400000.0, 'payFee' => 0.0, 'paySumAmount' => 1400000.0, 'payStartMoney' => 1400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000481836', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1400000.0, 'recvStartMoney' => 1400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:35:30', 'payTime' => '2020-02-04 12:35:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.400.000,00', 'recvAmountView' => '-1.400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 31482000.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400504/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041235570077052701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400505', 'vid' => 'V10688489', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1490000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041235570077052701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400505', 'payUserId' => '2000009905', 'payUserName' => 'Yelitza Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1490000.0, 'payFee' => 0.0, 'paySumAmount' => 1490000.0, 'payStartMoney' => 1520000.0, 'payEndMoney' => 30000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009905', 'recvUserName' => 'Yelitza Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510031232078', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1490000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1490000.0, 'recvStartMoney' => 1520000.0, 'recvEndMoney' => 30000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:35:58', 'payTime' => '2020-02-04 12:35:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.490.000,00', 'recvAmountView' => '-1.490.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009905', 'balance' => 1607000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580225561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTIELYELITZA963@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110688489', 'rifName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11068848', 'roleService' => NULL, 'phoneNumber' => '0262-2058702', 'name1' => 'Yelitza', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => 'Labarca', 'sex' => 1, 'datebirth' => 179640000000, 'updateMobileNumber' => '4261649764', 'updateMobileNumberTwo' => '4168640179', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400505/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041236450077045502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400508', 'vid' => 'V17938096', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2430000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041236450077045502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400508', 'payUserId' => '2000009341', 'payUserName' => 'Jhorianys Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2430000.0, 'payFee' => 0.0, 'paySumAmount' => 2430000.0, 'payStartMoney' => 2430000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009341', 'recvUserName' => 'Jhorianys Chavez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023055808', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2430000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2430000.0, 'recvStartMoney' => 2430000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:36:45', 'payTime' => '2020-02-04 12:36:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.430.000,00', 'recvAmountView' => '-2.430.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHORIANYS BENITA CHAVEZ OJEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009341', 'balance' => 3416000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578685780000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JO17938096@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179380966', 'rifName' => 'JHORIANYS BENITA CHAVEZ OJEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17938096', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jhorianys', 'name2' => 'Benita', 'lastName1' => 'Chavez', 'lastName2' => 'De Villalobos', 'sex' => 1, 'datebirth' => 510292800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400508/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041237290077057701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400511', 'vid' => 'V13016214', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '925000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041237290077057701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400511', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 925000.0, 'payFee' => 0.0, 'paySumAmount' => 925000.0, 'payStartMoney' => 2925000.0, 'payEndMoney' => 2000000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340009110093087154', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 925000.0, 'recvFee' => 0.0, 'recvSumAmount' => 925000.0, 'recvStartMoney' => 2925000.0, 'recvEndMoney' => 2000000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:37:29', 'payTime' => '2020-02-04 12:37:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-925.000,00', 'recvAmountView' => '-925.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 1869000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400511/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041239480077056902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400512', 'vid' => 'V20529962', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041239480077056902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400512', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 200000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005037', 'recvUserName' => 'Rafael Cabarcas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750095310060472284', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 200000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:39:49', 'payTime' => '2020-02-04 12:39:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005037', 'balance' => 893000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567556308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205299625', 'rifName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20529962', 'roleService' => NULL, 'phoneNumber' => '0414-7103992', 'name1' => 'Rafael', 'name2' => 'Guillermo', 'lastName1' => 'Cabarcas', 'lastName2' => 'Yepes', 'sex' => 2, 'datebirth' => 607492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247557592', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400512/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041239540077064501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400515', 'vid' => 'V14522273', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1470000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041239540077064501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400515', 'payUserId' => '2000009948', 'payUserName' => 'Eleidy Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1470000.0, 'payFee' => 0.0, 'paySumAmount' => 1470000.0, 'payStartMoney' => 1470000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009948', 'recvUserName' => 'Eleidy Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216760000038263', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1470000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1470000.0, 'recvStartMoney' => 1470000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:39:54', 'payTime' => '2020-02-04 12:39:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.470.000,00', 'recvAmountView' => '-1.470.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELEIDY NATALY RAMIREZ VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009948', 'balance' => 112000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580331984000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELEIDYRAMIREZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145222733', 'rifName' => 'ELEIDY NATALY RAMIREZ VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14522273', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eleidy', 'name2' => 'Nataly', 'lastName1' => 'Ramirez', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 314942400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4164637939', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'Y635-L01', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'ZOOM', 'currMobileModel' => 'Q6', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400515/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041238300077061401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400517', 'vid' => 'J411458732', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '769000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041238300077061401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400517', 'payUserId' => '2000004908', 'payUserName' => 'Sujey Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 769000.0, 'payFee' => 0.0, 'paySumAmount' => 769000.0, 'payStartMoney' => 769000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004908', 'recvUserName' => 'Sujey Mendez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160162670029972205', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 769000.0, 'recvFee' => 0.0, 'recvSumAmount' => 769000.0, 'recvStartMoney' => 769000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:38:31', 'payTime' => '2020-02-04 12:38:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-769.000,00', 'recvAmountView' => '-769.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MENVICA, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000004902', 'payMainUserName' => 'Nilo Mendez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004908', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569587864000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sujeykarina@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411458732', 'rifName' => 'Sujey Karina', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V11871661', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Sujey', 'name2' => 'Karina', 'lastName1' => 'Mendez', 'lastName2' => 'Nava', 'sex' => 1, 'datebirth' => 140155200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4149707027', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400517/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041238500076696003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400518', 'vid' => 'V18489249', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041238500076696003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400518', 'payUserId' => '2000009773', 'payUserName' => 'Irwin Lucero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009773', 'recvUserName' => 'Irwin Lucero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399610000168337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:38:50', 'payTime' => '2020-02-04 12:38:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRWIN JAVIER LUCERO LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009773', 'balance' => 835000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579646018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRWINJLUCERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184892495', 'rifName' => 'IRWIN JAVIER LUCERO LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18489249', 'roleService' => NULL, 'phoneNumber' => '0414-4481243', 'name1' => 'Irwin', 'name2' => 'Javier', 'lastName1' => 'Lucero', 'lastName2' => 'Lugo', 'sex' => 2, 'datebirth' => 575438400000, 'updateMobileNumber' => '4243620494', 'updateMobileNumberTwo' => '4128872155', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 4', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400518/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041239220077063101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400519', 'vid' => 'V13016214', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '950000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041239220077063101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400519', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 950000.0, 'payFee' => 0.0, 'paySumAmount' => 950000.0, 'payStartMoney' => 2000000.0, 'payEndMoney' => 1050000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107390180240080', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 950000.0, 'recvFee' => 0.0, 'recvSumAmount' => 950000.0, 'recvStartMoney' => 2000000.0, 'recvEndMoney' => 1050000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:39:22', 'payTime' => '2020-02-04 12:39:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-950.000,00', 'recvAmountView' => '-950.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 2794000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400519/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041240070077064901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400522', 'vid' => 'J403615748', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '16564000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041240070077064901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400522', 'payUserId' => '2000005840', 'payUserName' => 'Dongliang He', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16564000.0, 'payFee' => 0.0, 'paySumAmount' => 16564000.0, 'payStartMoney' => 16564000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005840', 'recvUserName' => 'Dongliang He', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080069200100102168', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16564000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16564000.0, 'recvStartMoney' => 16564000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:40:07', 'payTime' => '2020-02-04 12:40:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.564.000,00', 'recvAmountView' => '-16.564.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVESIONES CHENDY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005840', 'balance' => 24854000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571149704000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCHENDY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403615748', 'rifName' => 'INVESIONES CHENDY, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E84035437', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dongliang', 'name2' => '', 'lastName1' => 'He', 'lastName2' => '', 'sex' => 2, 'datebirth' => 139377600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243433906', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-L23', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400522/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041240330077065801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400523', 'vid' => 'J401582192', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1110000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041240330077065801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400523', 'payUserId' => '2000007937', 'payUserName' => 'Joan Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1110000.0, 'payFee' => 0.0, 'paySumAmount' => 1110000.0, 'payStartMoney' => 1110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007937', 'recvUserName' => 'Joan Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496020015676020', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1110000.0, 'recvStartMoney' => 1110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:40:34', 'payTime' => '2020-02-04 12:40:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.110.000,00', 'recvAmountView' => '-1.110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"DISTRIBUIDORA GONZALEZ MOSQUERA, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007937', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575503455000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GIOVANNI_VIRGILIA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401582192', 'rifName' => '"DISTRIBUIDORA GONZALEZ MOSQUERA, C.A."', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13839594', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Joan', 'name2' => 'Enrique', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 131688000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K120', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K120', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400523/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041241100077059602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400524', 'vid' => 'V13016214', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041241100077059602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400524', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 1050000.0, 'payEndMoney' => 500000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107390180240080', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 1050000.0, 'recvEndMoney' => 500000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:41:10', 'payTime' => '2020-02-04 12:41:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 3744000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400524/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041241150077067101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400525', 'vid' => 'V15058806', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4980000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041241150077067101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400525', 'payUserId' => '2000009563', 'payUserName' => 'Greisy Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4980000.0, 'payFee' => 0.0, 'paySumAmount' => 4980000.0, 'payStartMoney' => 4980000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009563', 'recvUserName' => 'Greisy Diaz', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580700073767861', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4980000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4980000.0, 'recvStartMoney' => 4980000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:41:16', 'payTime' => '2020-02-04 12:41:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.980.000,00', 'recvAmountView' => '-4.980.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREISY GREGORIA DIAZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009563', 'balance' => 808000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579131032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREISYD15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150588061', 'rifName' => 'GREISY GREGORIA DIAZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15058806', 'roleService' => NULL, 'phoneNumber' => '0262-8088127', 'name1' => 'Greisy', 'name2' => 'Gregoria', 'lastName1' => 'Diaz', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 372916800000, 'updateMobileNumber' => '2628088127', 'updateMobileNumberTwo' => '4265602870', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance 5.2', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance 5.2', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400525/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041241030076704803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400526', 'vid' => 'V13829360', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '664000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041241030076704803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400526', 'payUserId' => '2000005406', 'payUserName' => 'Norelis Acosta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 664000.0, 'payFee' => 0.0, 'paySumAmount' => 664000.0, 'payStartMoney' => 664000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005406', 'recvUserName' => 'Norelis Acosta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130023743840', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 664000.0, 'recvFee' => 0.0, 'recvSumAmount' => 664000.0, 'recvStartMoney' => 664000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:41:03', 'payTime' => '2020-02-04 12:41:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-664.000,00', 'recvAmountView' => '-664.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NORELIS ASTRID ACOSTA FLEIRE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005406', 'balance' => 3071032.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569356724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'comercialnorelysacosta@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V138293609', 'rifName' => 'NORELIS ASTRID ACOSTA FLEIRE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13829360', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Norelis', 'name2' => 'Astrid', 'lastName1' => 'Acosta', 'lastName2' => 'Fleire', 'sex' => 1, 'datebirth' => 277012800000, 'updateMobileNumber' => '2629940478', 'updateMobileNumberTwo' => '4129871464', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400526/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041241270076705803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400528', 'vid' => 'V11299817', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '369000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041241270076705803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400528', 'payUserId' => '2000008681', 'payUserName' => 'Laura Vilchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 369000.0, 'payFee' => 0.0, 'paySumAmount' => 369000.0, 'payStartMoney' => 369000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008681', 'recvUserName' => 'Laura Vilchez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319570200076529', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 369000.0, 'recvFee' => 0.0, 'recvSumAmount' => 369000.0, 'recvStartMoney' => 369000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:41:27', 'payTime' => '2020-02-04 12:41:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-369.000,00', 'recvAmountView' => '-369.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LAURA COROMOTO VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008681', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577380349000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LVILCHEZ075@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112998175', 'rifName' => 'LAURA COROMOTO VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11299817', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Laura', 'name2' => 'Coromoto', 'lastName1' => 'Vilchez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 151041600000, 'updateMobileNumber' => '2625155270', 'updateMobileNumberTwo' => '4165663807', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400528/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041241340076706203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400529', 'vid' => 'V17087512', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041241340076706203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400529', 'payUserId' => '2000002432', 'payUserName' => 'Euclides Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002432', 'recvUserName' => 'Euclides Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020748730000050982', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:41:35', 'payTime' => '2020-02-04 12:41:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MORILLO SOTO EUCLIDES JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002432', 'balance' => 300000.0, 'userImgUrl' => 'userImg2000002432_1551236723428', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550975328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EUCLIDESM28@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170875121', 'rifName' => 'MORILLO SOTO EUCLIDES JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17087512', 'roleService' => NULL, 'phoneNumber' => '0261-4191220', 'name1' => 'Euclides', 'name2' => 'Jose', 'lastName1' => 'Morillo', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 469080000000, 'updateMobileNumber' => '2614191220', 'updateMobileNumberTwo' => '4149602136', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS330', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z851M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400529/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041242430077070001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400531', 'vid' => 'V19162761', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041242430077070001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400531', 'payUserId' => '2000004475', 'payUserName' => 'Victor Cabrises', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 1375000.0, 'payEndMoney' => 1175000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004475', 'recvUserName' => 'Victor Cabrises', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020241830000173610', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 1375000.0, 'recvEndMoney' => 1175000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:42:43', 'payTime' => '2020-02-04 12:42:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONSO CABRICES ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004475', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564607748000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIYAINERLIN1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191627616', 'rifName' => 'VICTOR ALFONSO CABRICES ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19162761', 'roleService' => NULL, 'phoneNumber' => '0212-4483269', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Cabrises', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 618638400000, 'updateMobileNumber' => '4241621851', 'updateMobileNumberTwo' => '4129120787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400531/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041242330076708803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400533', 'vid' => 'J410675810', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1011000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041242330076708803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400533', 'payUserId' => '2000005460', 'payUserName' => 'Yenny Torbello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1011000.0, 'payFee' => 0.0, 'paySumAmount' => 1011000.0, 'payStartMoney' => 1011000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005460', 'recvUserName' => 'Yenny Torbello', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160481100030943205', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1011000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1011000.0, 'recvStartMoney' => 1011000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:42:33', 'payTime' => '2020-02-04 12:42:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.011.000,00', 'recvAmountView' => '-1.011.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON SANTO NIÑO DE ATOCHE 07 , C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005460', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569631704000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'Y.ONAIBEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410675810', 'rifName' => 'BODEGON SANTO NIÑO DE ATOCHE 07 , C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16770442', 'roleService' => NULL, 'phoneNumber' => '0252-4210318', 'name1' => 'Yenny', 'name2' => 'Carolina', 'lastName1' => 'Torbello', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 419227200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'VIVO GO', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'VIVO GO', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400533/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041242350076708903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400534', 'vid' => 'V16834000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041242350076708903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400534', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:42:35', 'payTime' => '2020-02-04 12:42:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 365000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400534/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041245130076716703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400537', 'vid' => 'V20529962', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041245130076716703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400537', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005037', 'recvUserName' => 'Rafael Cabarcas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750095310060472284', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:45:13', 'payTime' => '2020-02-04 12:45:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005037', 'balance' => 1193000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567556308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205299625', 'rifName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20529962', 'roleService' => NULL, 'phoneNumber' => '0414-7103992', 'name1' => 'Rafael', 'name2' => 'Guillermo', 'lastName1' => 'Cabarcas', 'lastName2' => 'Yepes', 'sex' => 2, 'datebirth' => 607492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247557592', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400537/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041244480077071602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400540', 'vid' => 'V13016214', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041244480077071602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400540', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107390180240080', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:44:49', 'payTime' => '2020-02-04 12:44:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 4294000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400540/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041244210076714503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400542', 'vid' => 'J410908866', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041244210076714503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400542', 'payUserId' => '2000004746', 'payUserName' => 'Ana Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3209000.0, 'payFee' => 0.0, 'paySumAmount' => 3209000.0, 'payStartMoney' => 3209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004746', 'recvUserName' => 'Ana Finol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500029371790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3209000.0, 'recvStartMoney' => 3209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:44:21', 'payTime' => '2020-02-04 12:44:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.209.000,00', 'recvAmountView' => '-3.209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SOFI SHOP,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004746', 'balance' => 2310000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566236432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410908866@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410908866', 'rifName' => 'INVERSIONES SOFI SHOP,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13623993', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Ana', 'name2' => 'Sofia', 'lastName1' => 'Finol', 'lastName2' => 'De Ferrer', 'sex' => 1, 'datebirth' => 284270400000, 'updateMobileNumber' => '2628721207', 'updateMobileNumberTwo' => '4125249569', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400542/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041245160076716903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400543', 'vid' => 'V19162761', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '175000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041245160076716903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400543', 'payUserId' => '2000004475', 'payUserName' => 'Victor Cabrises', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 175000.0, 'payFee' => 0.0, 'paySumAmount' => 175000.0, 'payStartMoney' => 1175000.0, 'payEndMoney' => 1000000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004475', 'recvUserName' => 'Victor Cabrises', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020241830000173610', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 175000.0, 'recvFee' => 0.0, 'recvSumAmount' => 175000.0, 'recvStartMoney' => 1175000.0, 'recvEndMoney' => 1000000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:45:16', 'payTime' => '2020-02-04 12:45:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-175.000,00', 'recvAmountView' => '-175.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONSO CABRICES ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004475', 'balance' => 800000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564607748000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIYAINERLIN1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191627616', 'rifName' => 'VICTOR ALFONSO CABRICES ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19162761', 'roleService' => NULL, 'phoneNumber' => '0212-4483269', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Cabrises', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 618638400000, 'updateMobileNumber' => '4241621851', 'updateMobileNumberTwo' => '4129120787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400543/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041244580077077501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400544', 'vid' => 'V11602037', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041244580077077501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400544', 'payUserId' => '2000006520', 'payUserName' => 'Ailen Caraucan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006520', 'recvUserName' => 'Ailen Caraucan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020486160000060846', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:44:59', 'payTime' => '2020-02-04 12:44:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AILEN LISETTE CARAUCAN DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006520', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573391874000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OASISDECIELO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V116020374', 'rifName' => 'AILEN LISETTE CARAUCAN DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11602037', 'roleService' => NULL, 'phoneNumber' => '0412-5867333', 'name1' => 'Ailen', 'name2' => 'Lisette', 'lastName1' => 'Caraucan', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 131083200000, 'updateMobileNumber' => '2127942055', 'updateMobileNumberTwo' => '4125867333', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400544/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041245010076716303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400546', 'vid' => 'V15720275', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4067000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041245010076716303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400546', 'payUserId' => '2000003719', 'payUserName' => 'Ana Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4067000.0, 'payFee' => 0.0, 'paySumAmount' => 4067000.0, 'payStartMoney' => 4067000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003719', 'recvUserName' => 'Ana Ferrer', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125471254276023', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4067000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4067000.0, 'recvStartMoney' => 4067000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:45:02', 'payTime' => '2020-02-04 12:45:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.067.000,00', 'recvAmountView' => '-4.067.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA CARINA FERRER FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003719', 'balance' => 1350000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559912329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANAFERRERF1901@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157202754', 'rifName' => 'ANA CARINA FERRER FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15720275', 'roleService' => NULL, 'phoneNumber' => '0414-1166602', 'name1' => 'Ana', 'name2' => 'Carina', 'lastName1' => 'Ferrer', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 422596800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400546/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041244570076716003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400547', 'vid' => 'V11276633', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041244570076716003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400547', 'payUserId' => '2000010069', 'payUserName' => 'Carlos Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 10000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010069', 'recvUserName' => 'Carlos Gonzalez', 'recvBankId' => '0104', 'recvBankName' => '(0104)BANCO VENEZOLANO DE CRÉDITO', 'recvBankCardNo' => '01040030910300098851', 'recvGatewayId' => '010403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:44:57', 'payTime' => '2020-02-04 12:44:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO GONZALEZ DOMINGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010069', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580833249000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSGONZALEZ2001@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112766339', 'rifName' => 'CARLOS ALBERTO GONZALEZ DOMINGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11276633', 'roleService' => NULL, 'phoneNumber' => '0212-5772749', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Gonzalez', 'lastName2' => 'Dominguez', 'sex' => 2, 'datebirth' => 90820800000, 'updateMobileNumber' => '2542324316', 'updateMobileNumberTwo' => '4121635073', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400547/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041246170077076002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400552', 'vid' => 'V19680137', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2926000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041246170077076002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400552', 'payUserId' => '2000004391', 'payUserName' => 'Loreiny Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2926000.0, 'payFee' => 0.0, 'paySumAmount' => 2926000.0, 'payStartMoney' => 2926000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004391', 'recvUserName' => 'Loreiny Portillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160840000210531', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2926000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2926000.0, 'recvStartMoney' => 2926000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:46:18', 'payTime' => '2020-02-04 12:46:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.926.000,00', 'recvAmountView' => '-2.926.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004391', 'balance' => 3778000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196801371', 'rifName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19680137', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Loreiny', 'name2' => 'Del Carmen', 'lastName1' => 'Portillo', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 624945600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168677594', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400552/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041246190076718903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400554', 'vid' => 'J409219925', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1365000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041246190076718903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400554', 'payUserId' => '2000008887', 'payUserName' => 'Nestor Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1365000.0, 'payFee' => 0.0, 'paySumAmount' => 1365000.0, 'payStartMoney' => 1365000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008887', 'recvUserName' => 'Nestor Salazar', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160494330030562960', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1365000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1365000.0, 'recvStartMoney' => 1365000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:46:19', 'payTime' => '2020-02-04 12:46:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.365.000,00', 'recvAmountView' => '-1.365.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO NESTICO GONZALEZ COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008887', 'balance' => 8526000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577741659000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTONESTICOGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409219925', 'rifName' => 'ABASTO NESTICO GONZALEZ COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20861592', 'roleService' => NULL, 'phoneNumber' => '0261-7994413', 'name1' => 'Nestor', 'name2' => 'Luis', 'lastName1' => 'Salazar', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 586843200000, 'updateMobileNumber' => '4160159550', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G7102', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400554/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041246370076719103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400555', 'vid' => 'J409465756', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3137000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041246370076719103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400555', 'payUserId' => '2000009115', 'payUserName' => 'Paola Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3137000.0, 'payFee' => 0.0, 'paySumAmount' => 3137000.0, 'payStartMoney' => 3137000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009115', 'recvUserName' => 'Paola Bravo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245260030373750', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3137000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3137000.0, 'recvStartMoney' => 3137000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:46:37', 'payTime' => '2020-02-04 12:46:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.137.000,00', 'recvAmountView' => '-3.137.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ABREU BRAVO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009115', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579112388000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409465756@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409465756', 'rifName' => 'INVERSIONES ABREU BRAVO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18427159', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Paola', 'name2' => 'Karina', 'lastName1' => 'Bravo', 'lastName2' => 'Daza', 'sex' => 1, 'datebirth' => 516427200000, 'updateMobileNumber' => '4129695419', 'updateMobileNumberTwo' => '4129693102', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400555/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041246360077076902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400557', 'vid' => 'V13863227', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '478700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041246360077076902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400557', 'payUserId' => '2000008225', 'payUserName' => 'Vicmary Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 478700.0, 'payFee' => 0.0, 'paySumAmount' => 478700.0, 'payStartMoney' => 478700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008225', 'recvUserName' => 'Vicmary Camacaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874290000008879', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 478700.0, 'recvFee' => 0.0, 'recvSumAmount' => 478700.0, 'recvStartMoney' => 478700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:46:36', 'payTime' => '2020-02-04 12:46:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-478.700,00', 'recvAmountView' => '-478.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008225', 'balance' => 846000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576063114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMARY20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138632276', 'rifName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13863227', 'roleService' => NULL, 'phoneNumber' => '0265-6323265', 'name1' => 'Vicmary', 'name2' => 'Milagro', 'lastName1' => 'Camacaro', 'lastName2' => 'De Rosales', 'sex' => 1, 'datebirth' => 314510400000, 'updateMobileNumber' => '4162677984', 'updateMobileNumberTwo' => '4129657633', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400557/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041247060077081001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400558', 'vid' => 'V10584812', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2792000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041247060077081001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400558', 'payUserId' => '2000006370', 'payUserName' => 'Victor Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2792000.0, 'payFee' => 0.0, 'paySumAmount' => 2792000.0, 'payStartMoney' => 2792000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006370', 'recvUserName' => 'Victor Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020193410000060040', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2792000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2792000.0, 'recvStartMoney' => 2792000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:47:06', 'payTime' => '2020-02-04 12:47:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.792.000,00', 'recvAmountView' => '-2.792.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR RAMON BRITO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006370', 'balance' => 516000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572980280000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EL_NINI012@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105848125', 'rifName' => 'VICTOR RAMON BRITO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10584812', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Victor', 'name2' => 'Ramon', 'lastName1' => 'Brito', 'lastName2' => '', 'sex' => 2, 'datebirth' => 67752000000, 'updateMobileNumber' => '4262050146', 'updateMobileNumberTwo' => '4120117717', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Grand XL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G930K', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400558/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041247270076720403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400559', 'vid' => 'V17951275', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1945000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041247270076720403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400559', 'payUserId' => '2000005958', 'payUserName' => 'Yamina Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1945000.0, 'payFee' => 0.0, 'paySumAmount' => 1945000.0, 'payStartMoney' => 1945000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005958', 'recvUserName' => 'Yamina Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670027003116', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1945000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1945000.0, 'recvStartMoney' => 1945000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:47:28', 'payTime' => '2020-02-04 12:47:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.945.000,00', 'recvAmountView' => '-1.945.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005958', 'balance' => 4351000.0, 'userImgUrl' => 'userImg2000005958_1572347581838', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572273136000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yaminagonzalez25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V179512757', 'rifName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17951275', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamina', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Otero', 'sex' => 1, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246720619', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400559/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041247210077081501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400560', 'vid' => 'V15488952', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041247210077081501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400560', 'payUserId' => '2000008154', 'payUserName' => 'Victor Barata', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008154', 'recvUserName' => 'Victor Barata', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020479840000072559', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:47:21', 'payTime' => '2020-02-04 12:47:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MANUEL BARATA BERNARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008154', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580833874000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORBERNANDO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154889520', 'rifName' => 'VICTOR MANUEL BARATA BERNARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15488952', 'roleService' => NULL, 'phoneNumber' => '04169053467', 'name1' => 'Victor', 'name2' => 'Manuel', 'lastName1' => 'Barata', 'lastName2' => 'Bernardo', 'sex' => 2, 'datebirth' => 186379200000, 'updateMobileNumber' => '2124815514', 'updateMobileNumberTwo' => '4166273642', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400560/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041247190077077702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400561', 'vid' => 'V17958976', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '201708.21', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041247190077077702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400561', 'payUserId' => '2000008249', 'payUserName' => 'Cristy Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 201708.20999999999, 'payFee' => 0.0, 'paySumAmount' => 201708.20999999999, 'payStartMoney' => 201708.20999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008249', 'recvUserName' => 'Cristy Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020475570000385330', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 201708.20999999999, 'recvFee' => 0.0, 'recvSumAmount' => 201708.20999999999, 'recvStartMoney' => 201708.20999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:47:19', 'payTime' => '2020-02-04 12:47:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-201.708,21', 'recvAmountView' => '-201.708,21', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISTY DEL VALLE ROJAS ZERPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008249', 'balance' => 934000.0, 'userImgUrl' => 'userImg2000008249_1576090260942', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576080191000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '04248517718CRISTYROJAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179589768', 'rifName' => 'CRISTY DEL VALLE ROJAS ZERPA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17958976', 'roleService' => NULL, 'phoneNumber' => '0426-3058287', 'name1' => 'Cristy', 'name2' => 'Del Valle', 'lastName1' => 'Rojas', 'lastName2' => 'Zerpa', 'sex' => 1, 'datebirth' => 538200000000, 'updateMobileNumber' => '2934674711', 'updateMobileNumberTwo' => '4248517718', 'firstMobileBrand' => 'Tigers', 'firstMobileModel' => 'TIS001', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Tigers', 'currMobileModel' => 'TIS001', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400561/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041249170077083102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400563', 'vid' => 'V11770821', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1549300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041249170077083102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400563', 'payUserId' => '2000005869', 'payUserName' => 'Josmila Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1549300.0, 'payFee' => 0.0, 'paySumAmount' => 1549300.0, 'payStartMoney' => 1549300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005869', 'recvUserName' => 'Josmila Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359700000432209', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1549300.0, 'recvFee' => 0.0, 'recvSumAmount' => 1549300.0, 'recvStartMoney' => 1549300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:49:17', 'payTime' => '2020-02-04 12:49:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.549.300,00', 'recvAmountView' => '-1.549.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSMILA MARIA GOMEZ DE MOUTHAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005869', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571238862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSMI0674@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117708213', 'rifName' => 'JOSMILA MARIA GOMEZ DE MOUTHAR', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE OTRAS MERCANCIAS', 'idNumber' => 'V11770821', 'roleService' => NULL, 'phoneNumber' => '0269-2460651', 'name1' => 'Josmila', 'name2' => 'Maria', 'lastName1' => 'Gomez', 'lastName2' => 'De Mouthar', 'sex' => 1, 'datebirth' => 139723200000, 'updateMobileNumber' => '2692460651', 'updateMobileNumberTwo' => '4262238786', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930K', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400563/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041249190077083302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400564', 'vid' => 'V10739367', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041249190077083302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400564', 'payUserId' => '2000009255', 'payUserName' => 'Jose Cipriano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009255', 'recvUserName' => 'Jose Cipriano', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050041980041416376', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:49:19', 'payTime' => '2020-02-04 12:49:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MIGUEL CIPRIANO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009255', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578599676000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JMCIPRIANOFERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V107393672', 'rifName' => 'JOSE MIGUEL CIPRIANO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10739367', 'roleService' => NULL, 'phoneNumber' => '0414-1457645', 'name1' => 'Jose', 'name2' => 'Miguel', 'lastName1' => 'Cipriano', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 41313600000, 'updateMobileNumber' => '2418176845', 'updateMobileNumberTwo' => '4244053150', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400564/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041250170077086102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400566', 'vid' => 'V18334694', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041250170077086102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400566', 'payUserId' => '2000008963', 'payUserName' => 'Junior Alvarado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008963', 'recvUserName' => 'Junior Alvarado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020112810000180014', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:50:17', 'payTime' => '2020-02-04 12:50:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUNIOR ANTONIO ALVARADO LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008963', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578099785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUNIORALVARADO9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183346942', 'rifName' => 'JUNIOR ANTONIO ALVARADO LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18334694', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Junior', 'name2' => 'Antonio', 'lastName1' => 'Alvarado', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 531892800000, 'updateMobileNumber' => '2512734621', 'updateMobileNumberTwo' => '4145026498', 'firstMobileBrand' => 'SSmooth', 'firstMobileModel' => 'S2 Advance', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'SSmooth', 'currMobileModel' => 'S2 Advance', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400566/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041251190077095301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400571', 'vid' => 'V16160898', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '457000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041251190077095301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400571', 'payUserId' => '2000006077', 'payUserName' => 'Hermilio Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 457000.0, 'payFee' => 0.0, 'paySumAmount' => 457000.0, 'payStartMoney' => 457000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006077', 'recvUserName' => 'Hermilio Semprun', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750535110061138441', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 457000.0, 'recvFee' => 0.0, 'recvSumAmount' => 457000.0, 'recvStartMoney' => 457000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:51:19', 'payTime' => '2020-02-04 12:51:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-457.000,00', 'recvAmountView' => '-457.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HERMILIO SEMPRUN PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006077', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571962777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERMILIOSEMPRUN.81@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161608986', 'rifName' => 'HERMILIO SEMPRUN PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16160898', 'roleService' => NULL, 'phoneNumber' => '0412-1282121', 'name1' => 'Hermilio', 'name2' => '', 'lastName1' => 'Semprun', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 343713600000, 'updateMobileNumber' => '4129691774', 'updateMobileNumberTwo' => '4162618169', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400571/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041252060077089602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400573', 'vid' => 'V17202764', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041252060077089602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400573', 'payUserId' => '2000005520', 'payUserName' => 'Yolis Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005520', 'recvUserName' => 'Yolis Bello', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080053630100342390', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:52:06', 'payTime' => '2020-02-04 12:52:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005520', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569949770000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELLOYOLIS8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172027640', 'rifName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17202764', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yolis', 'name2' => 'Adelaida', 'lastName1' => 'Bello', 'lastName2' => 'Guedez', 'sex' => 2, 'datebirth' => 441691200000, 'updateMobileNumber' => '2408083235', 'updateMobileNumberTwo' => '4262423787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400573/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041252440076733703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400575', 'vid' => 'V17995410', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1633000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041252440076733703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400575', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1633000.0, 'payFee' => 0.0, 'paySumAmount' => 1633000.0, 'payStartMoney' => 1633000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1633000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1633000.0, 'recvStartMoney' => 1633000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:52:44', 'payTime' => '2020-02-04 12:52:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.633.000,00', 'recvAmountView' => '-1.633.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 3170000.0, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400575/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041253100076734503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400576', 'vid' => 'V17070895', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041253100076734503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400576', 'payUserId' => '2000008352', 'payUserName' => 'Yoly Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008352', 'recvUserName' => 'Yoly Chavez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080610801132754', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:53:10', 'payTime' => '2020-02-04 12:53:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLY ROSA CHAVEZ CABARCAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008352', 'balance' => 168000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576254092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAGORDITACHAVEZ587Y@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170708950', 'rifName' => 'YOLY ROSA CHAVEZ CABARCAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17070895', 'roleService' => NULL, 'phoneNumber' => '0261-6113135', 'name1' => 'Yoly', 'name2' => 'Rosa', 'lastName1' => 'Chavez', 'lastName2' => 'Cabarcas', 'sex' => 1, 'datebirth' => 411796800000, 'updateMobileNumber' => '2614187461', 'updateMobileNumberTwo' => '4121293337', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400576/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041257330077102402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400579', 'vid' => 'V20529962', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041257330077102402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400579', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 200000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005037', 'recvUserName' => 'Rafael Cabarcas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750095310060472284', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 200000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:57:33', 'payTime' => '2020-02-04 12:57:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005037', 'balance' => 1393000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567556308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205299625', 'rifName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20529962', 'roleService' => NULL, 'phoneNumber' => '0414-7103992', 'name1' => 'Rafael', 'name2' => 'Guillermo', 'lastName1' => 'Cabarcas', 'lastName2' => 'Yepes', 'sex' => 2, 'datebirth' => 607492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247557592', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400579/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041253510077101601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400580', 'vid' => 'V18482785', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1251250.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041253510077101601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400580', 'payUserId' => '2000005393', 'payUserName' => 'Douglas Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1251250.0, 'payFee' => 0.0, 'paySumAmount' => 1251250.0, 'payStartMoney' => 1251250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005393', 'recvUserName' => 'Douglas Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440100086082', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1251250.0, 'recvFee' => 0.0, 'recvSumAmount' => 1251250.0, 'recvStartMoney' => 1251250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:53:51', 'payTime' => '2020-02-04 12:53:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.251.250,00', 'recvAmountView' => '-1.251.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005393', 'balance' => 525000.0, 'userImgUrl' => 'userImg2000005393_1580393807563', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569563216000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERDOU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184827855', 'rifName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18482785', 'roleService' => NULL, 'phoneNumber' => '0264-5586077', 'name1' => 'Douglas', 'name2' => 'Alfonso', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 558158400000, 'updateMobileNumber' => '2644220032', 'updateMobileNumberTwo' => '4126509279', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400580/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041255580077105201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400583', 'vid' => 'V11458367', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '154800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041255580077105201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400583', 'payUserId' => '2000008638', 'payUserName' => 'Mary Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 154800.0, 'payFee' => 0.0, 'paySumAmount' => 154800.0, 'payStartMoney' => 154800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008638', 'recvUserName' => 'Mary Reyes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472110100017454', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 154800.0, 'recvFee' => 0.0, 'recvSumAmount' => 154800.0, 'recvStartMoney' => 154800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:55:58', 'payTime' => '2020-02-04 12:55:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-154.800,00', 'recvAmountView' => '-154.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARY ALEXANDRA REYES ARAPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008638', 'balance' => 107400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577224633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARYREYES31@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V114583673', 'rifName' => 'MARY ALEXANDRA REYES ARAPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11458367', 'roleService' => NULL, 'phoneNumber' => '0264-2611557', 'name1' => 'Mary', 'name2' => 'Alexandra', 'lastName1' => 'Reyes', 'lastName2' => 'Arape', 'sex' => 1, 'datebirth' => 97732800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400583/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041256160077098302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400584', 'vid' => 'J409825701', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1783946.96', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041256160077098302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400584', 'payUserId' => '2000000838', 'payUserName' => 'Henry Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1783946.96, 'payFee' => 0.0, 'paySumAmount' => 1783946.96, 'payStartMoney' => 1783946.96, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000838', 'recvUserName' => 'Henry Rivero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080058710100630423', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1783946.96, 'recvFee' => 0.0, 'recvSumAmount' => 1783946.96, 'recvStartMoney' => 1783946.96, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:56:17', 'payTime' => '2020-02-04 12:56:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.783.946,96', 'recvAmountView' => '-1.783.946,96', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA Y VIVERES VALENCHAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000838', 'balance' => 1667832.6499999999, 'userImgUrl' => 'userImg2000000838_1541301844959', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541296442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CV.VALENCHAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409825701', 'rifName' => 'CHARCUTERIA Y VIVERES VALENCHAR, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20180312', 'roleService' => NULL, 'phoneNumber' => '0241-8314828', 'name1' => 'Henry', 'name2' => 'Ricardo', 'lastName1' => 'Rivero', 'lastName2' => 'Valencia', 'sex' => 2, 'datebirth' => 655444800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4244257963', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400584/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041258460076747703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400587', 'vid' => 'V18334694', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041258460076747703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400587', 'payUserId' => '2000008963', 'payUserName' => 'Junior Alvarado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008963', 'recvUserName' => 'Junior Alvarado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020112810000180014', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:58:46', 'payTime' => '2020-02-04 12:58:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUNIOR ANTONIO ALVARADO LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008963', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578099785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUNIORALVARADO9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183346942', 'rifName' => 'JUNIOR ANTONIO ALVARADO LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18334694', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Junior', 'name2' => 'Antonio', 'lastName1' => 'Alvarado', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 531892800000, 'updateMobileNumber' => '2512734621', 'updateMobileNumberTwo' => '4145026498', 'firstMobileBrand' => 'SSmooth', 'firstMobileModel' => 'S2 Advance', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'SSmooth', 'currMobileModel' => 'S2 Advance', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400587/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041258250077105602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400588', 'vid' => 'J400538971', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1460600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041258250077105602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400588', 'payUserId' => '2000004860', 'payUserName' => 'Iris Barroso', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1460600.0, 'payFee' => 0.0, 'paySumAmount' => 1460600.0, 'payStartMoney' => 1460600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004860', 'recvUserName' => 'Iris Barroso', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340336873361029354', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1460600.0, 'recvFee' => 0.0, 'recvSumAmount' => 1460600.0, 'recvStartMoney' => 1460600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 12:58:25', 'payTime' => '2020-02-04 12:58:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.460.600,00', 'recvAmountView' => '-1.460.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES IRIS, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004860', 'balance' => 885000.0, 'userImgUrl' => 'userImg2000004860_1566852592025', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566850108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRISBDMONTIEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400538971', 'rifName' => '"INVERSIONES IRIS, C.A."', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS NUEVOS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V04018140', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Iris', 'name2' => 'Margarita', 'lastName1' => 'Barroso', 'lastName2' => 'De Montiel', 'sex' => 1, 'datebirth' => -594761400000, 'updateMobileNumber' => '4121632788', 'updateMobileNumberTwo' => '4149632138', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1063', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400588/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041300360077114901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400593', 'vid' => 'V15849890', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3398000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041300360077114901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400593', 'payUserId' => '2000004846', 'payUserName' => 'Armando Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3398000.0, 'payFee' => 0.0, 'paySumAmount' => 3398000.0, 'payStartMoney' => 3398000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004846', 'recvUserName' => 'Armando Azuaje', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000308472', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3398000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3398000.0, 'recvStartMoney' => 3398000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:00:36', 'payTime' => '2020-02-04 13:00:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.398.000,00', 'recvAmountView' => '-3.398.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARMANDO ARGENIS AZUAJE ALTUVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004846', 'balance' => 1417000.0, 'userImgUrl' => 'userImg2000004846_1572991972591', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568331305000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AAZUAJEALTUVE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158498908', 'rifName' => 'ARMANDO ARGENIS AZUAJE ALTUVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15849890', 'roleService' => NULL, 'phoneNumber' => '0414-6661475', 'name1' => 'Armando', 'name2' => 'Argenis', 'lastName1' => 'Azuaje', 'lastName2' => 'Altuve', 'sex' => 2, 'datebirth' => 316670400000, 'updateMobileNumber' => '4146561614', 'updateMobileNumberTwo' => '4146751206', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE V8 MINI', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE V8 MINI', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400593/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041301390077113602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400595', 'vid' => 'V20529962', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041301390077113602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400595', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005037', 'recvUserName' => 'Rafael Cabarcas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750095310060472284', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:01:39', 'payTime' => '2020-02-04 13:01:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005037', 'balance' => 1493000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567556308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205299625', 'rifName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20529962', 'roleService' => NULL, 'phoneNumber' => '0414-7103992', 'name1' => 'Rafael', 'name2' => 'Guillermo', 'lastName1' => 'Cabarcas', 'lastName2' => 'Yepes', 'sex' => 2, 'datebirth' => 607492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247557592', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400595/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041302020076755803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400597', 'vid' => 'V17510905', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041302020076755803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400597', 'payUserId' => '2000006800', 'payUserName' => 'Francisco Milla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 350000.0, 'payFee' => 0.0, 'paySumAmount' => 350000.0, 'payStartMoney' => 350000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006800', 'recvUserName' => 'Francisco Milla', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946310001266160', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:02:03', 'payTime' => '2020-02-04 13:02:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-350.000,00', 'recvAmountView' => '-350.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO JOSE MILLA MEJIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006800', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573830008000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FJMMR9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175109052', 'rifName' => 'FRANCISCO JOSE MILLA MEJIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17510905', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Francisco', 'name2' => 'Jose', 'lastName1' => 'Milla', 'lastName2' => 'Mejia', 'sex' => 2, 'datebirth' => 549950400000, 'updateMobileNumber' => '2726521021', 'updateMobileNumberTwo' => '4245338244', 'firstMobileBrand' => 'KRONO', 'firstMobileModel' => 'NET1100', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'NET1100', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400597/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041302020077117101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400598', 'vid' => 'V20246691', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '534000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041302020077117101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400598', 'payUserId' => '2000007507', 'payUserName' => 'Hysamar Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 534000.0, 'payFee' => 0.0, 'paySumAmount' => 534000.0, 'payStartMoney' => 534000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007507', 'recvUserName' => 'Hysamar Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020305860100238234', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 534000.0, 'recvFee' => 0.0, 'recvSumAmount' => 534000.0, 'recvStartMoney' => 534000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:02:03', 'payTime' => '2020-02-04 13:02:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-534.000,00', 'recvAmountView' => '-534.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HYSAMAR CAROLINA SANCHEZ GERDET', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007507', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007507_1576797842158', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574884354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HYSAMARGERDET@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202466911', 'rifName' => 'HYSAMAR CAROLINA SANCHEZ GERDET', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20246691', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Hysamar', 'name2' => 'Carolina', 'lastName1' => 'Sanchez', 'lastName2' => 'Gerdet', 'sex' => 1, 'datebirth' => 646804800000, 'updateMobileNumber' => '2464330839', 'updateMobileNumberTwo' => '4124765118', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'MI PLAY', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'MI PLAY', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400598/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400405', 'transaccion' => '202002041205480076936602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '551000.00', 'numero_usuario' => '2000004836', 'monto_antes' => '886750.00', 'email_usuario' => 'MIGDALIAG1510@GMAIL.COM', 'monto_despues' => '1437750.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400407', 'transaccion' => '202002041206150076956401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000000335', 'monto_antes' => '259000.00', 'email_usuario' => 'JRMIETE@GMAIL.COM', 'monto_despues' => '459000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400408', 'transaccion' => '202002041206070076937502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '334000.00', 'numero_usuario' => '2000006379', 'monto_antes' => '0.00', 'email_usuario' => 'JAIROJOSE.PARRA@GMAIL.COM', 'monto_despues' => '334000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400409', 'transaccion' => '202002041206350076590503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7759500.00', 'numero_usuario' => '2000004001', 'monto_antes' => '2662000.00', 'email_usuario' => 'FREDDYCAMPOS383@GMAIL.COM', 'monto_despues' => '10421500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400410', 'transaccion' => '202002041206550076958301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007766', 'monto_antes' => '1901000.00', 'email_usuario' => 'MARCANO_F@HOTMAIL.COM', 'monto_despues' => '2101000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400412', 'transaccion' => '202002041206520076591303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '375000.00', 'numero_usuario' => '2000001393', 'monto_antes' => '0.00', 'email_usuario' => 'BODEGONCONFECCIONES.SANONECIMO@GMAIL.COM', 'monto_despues' => '375000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400413', 'transaccion' => '202002041207450076593403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5000.00', 'numero_usuario' => '2000010039', 'monto_antes' => '762000.00', 'email_usuario' => 'INVSANBENITO2020@GMAIL.COM', 'monto_despues' => '767000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400414', 'transaccion' => '202002041207400076961801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2525710.00', 'numero_usuario' => '2000004728', 'monto_antes' => '0.00', 'email_usuario' => 'ELIVERCRISLIFE10@GMAIL.COM', 'monto_despues' => '2525710.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400416', 'transaccion' => '202002041208090076963301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '258000.00', 'numero_usuario' => '2000002927', 'monto_antes' => '0.00', 'email_usuario' => 'EDGARRANGEL2684@GMAIL.COM', 'monto_despues' => '258000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400417', 'transaccion' => '202002041208010076593903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1002000.00', 'numero_usuario' => '2000006013', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEMONZANT02@GMAIL.COM', 'monto_despues' => '1002000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400421', 'transaccion' => '202002041209000076949302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005058', 'monto_antes' => '200000.00', 'email_usuario' => 'COLMENAREZ.C37@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400422', 'transaccion' => '202002041209270076970201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2949900.00', 'numero_usuario' => '2000008074', 'monto_antes' => '1370000.00', 'email_usuario' => 'COMERCIOLUISMARCA@GMAIL.COM', 'monto_despues' => '4319900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400428', 'transaccion' => '202002041210440076956502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '234000.00', 'numero_usuario' => '2000006699', 'monto_antes' => '3645000.00', 'email_usuario' => 'YOSELEIDYBRITO3@GMAIL.COM', 'monto_despues' => '3879000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400429', 'transaccion' => '202002041210470076973601', 'estado' => 'En progreso -> Fallido', 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'00400552', 'transaccion' => '202002041246170077076002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2926000.00', 'numero_usuario' => '2000004391', 'monto_antes' => '3778000.00', 'email_usuario' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'monto_despues' => '6704000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400554', 'transaccion' => '202002041246190076718903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1365000.00', 'numero_usuario' => '2000008887', 'monto_antes' => '8526000.00', 'email_usuario' => 'ABASTONESTICOGONZALEZ@GMAIL.COM', 'monto_despues' => '9891000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400555', 'transaccion' => '202002041246370076719103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3137000.00', 'numero_usuario' => '2000009115', 'monto_antes' => '250000.00', 'email_usuario' => 'J409465756@GMAIL.COM', 'monto_despues' => '3387000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400557', 'transaccion' => '202002041246360077076902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '478700.00', 'numero_usuario' => '2000008225', 'monto_antes' => '846000.00', 'email_usuario' => 'ISMARY20@HOTMAIL.COM', 'monto_despues' => '1324700.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400558', 'transaccion' => '202002041247060077081001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2792000.00', 'numero_usuario' => '2000006370', 'monto_antes' => '516000.00', 'email_usuario' => 'EL_NINI012@HOTMAIL.COM', 'monto_despues' => '3308000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400559', 'transaccion' => '202002041247270076720403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1945000.00', 'numero_usuario' => '2000005958', 'monto_antes' => '4351000.00', 'email_usuario' => 'yaminagonzalez25@gmail.com', 'monto_despues' => '6296000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400560', 'transaccion' => '202002041247210077081501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000008154', 'monto_antes' => '0.00', 'email_usuario' => 'VICTORBERNANDO@HOTMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400561', 'transaccion' => '202002041247190077077702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '201708.21', 'numero_usuario' => '2000008249', 'monto_antes' => '934000.00', 'email_usuario' => '04248517718CRISTYROJAS@GMAIL.COM', 'monto_despues' => '1135708.21', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400563', 'transaccion' => '202002041249170077083102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1549300.00', 'numero_usuario' => '2000005869', 'monto_antes' => '0.00', 'email_usuario' => 'JOSMI0674@GMAIL.COM', 'monto_despues' => '1549300.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400564', 'transaccion' => '202002041249190077083302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84000.00', 'numero_usuario' => '2000009255', 'monto_antes' => '0.00', 'email_usuario' => 'JMCIPRIANOFERNANDEZ@GMAIL.COM', 'monto_despues' => '84000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400566', 'transaccion' => '202002041250170077086102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008963', 'monto_antes' => '0.00', 'email_usuario' => 'JUNIORALVARADO9@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400571', 'transaccion' => '202002041251190077095301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '457000.00', 'numero_usuario' => '2000006077', 'monto_antes' => '0.00', 'email_usuario' => 'HERMILIOSEMPRUN.81@GMAIL.COM', 'monto_despues' => '457000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400573', 'transaccion' => '202002041252060077089602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000005520', 'monto_antes' => '600000.00', 'email_usuario' => 'BELLOYOLIS8@GMAIL.COM', 'monto_despues' => '1000000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400575', 'transaccion' => '202002041252440076733703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1633000.00', 'numero_usuario' => '2000006374', 'monto_antes' => '3170000.00', 'email_usuario' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'monto_despues' => '4803000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400576', 'transaccion' => '202002041253100076734503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008352', 'monto_antes' => '168000.00', 'email_usuario' => 'LAGORDITACHAVEZ587Y@GMAIL.COM', 'monto_despues' => '368000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400579', 'transaccion' => '202002041257330077102402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005037', 'monto_antes' => '1393000.00', 'email_usuario' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'monto_despues' => '1493000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400580', 'transaccion' => '202002041253510077101601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1251250.00', 'numero_usuario' => '2000005393', 'monto_antes' => '525000.00', 'email_usuario' => 'INVERDOU@GMAIL.COM', 'monto_despues' => '1776250.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400583', 'transaccion' => '202002041255580077105201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '154800.00', 'numero_usuario' => '2000008638', 'monto_antes' => '107400.00', 'email_usuario' => 'MARYREYES31@HOTMAIL.COM', 'monto_despues' => '262200.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400584', 'transaccion' => '202002041256160077098302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1783946.96', 'numero_usuario' => '2000000838', 'monto_antes' => '1667832.65', 'email_usuario' => 'CV.VALENCHAR@GMAIL.COM', 'monto_despues' => '3451779.61', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400587', 'transaccion' => '202002041258460076747703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000008963', 'monto_antes' => '200000.00', 'email_usuario' => 'JUNIORALVARADO9@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400588', 'transaccion' => '202002041258250077105602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1460600.00', 'numero_usuario' => '2000004860', 'monto_antes' => '885000.00', 'email_usuario' => 'IRISBDMONTIEL@HOTMAIL.COM', 'monto_despues' => '2345600.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400593', 'transaccion' => '202002041300360077114901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3398000.00', 'numero_usuario' => '2000004846', 'monto_antes' => '1417000.00', 'email_usuario' => 'AAZUAJEALTUVE@GMAIL.COM', 'monto_despues' => '4815000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400595', 'transaccion' => '202002041301390077113602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005037', 'monto_antes' => '1493000.00', 'email_usuario' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'monto_despues' => '1693000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400597', 'transaccion' => '202002041302020076755803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '350000.00', 'numero_usuario' => '2000006800', 'monto_antes' => '0.00', 'email_usuario' => 'FJMMR9@GMAIL.COM', 'monto_despues' => '350000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400598', 'transaccion' => '202002041302020077117101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '534000.00', 'numero_usuario' => '2000007507', 'monto_antes' => '0.00', 'email_usuario' => 'HYSAMARGERDET@GMAIL.COM', 'monto_despues' => '534000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 11:07:31 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400599', 'tradeSeq' => '202002041302260077119001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400601', 'tradeSeq' => '202002041303230077117402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400602', 'tradeSeq' => '202002041303230077121101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400603', 'tradeSeq' => '202002041303510076759003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400604', 'tradeSeq' => '202002041304050077119302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400605', 'tradeSeq' => '202002041305210077122402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400606', 'tradeSeq' => '202002041305430076762703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400608', 'tradeSeq' => '202002041305070077122002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400609', 'tradeSeq' => '202002041305110077122102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400611', 'tradeSeq' => '202002041306160077127501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400612', 'tradeSeq' => '202002041306100076764303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400613', 'tradeSeq' => '202002041308420077131601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400614', 'tradeSeq' => '202002041307220077125502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400615', 'tradeSeq' => '202002041307330076767603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400616', 'tradeSeq' => '202002041307560076769303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400617', 'tradeSeq' => '202002041307470077127202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400620', 'tradeSeq' => '202002041309550077131402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400625', 'tradeSeq' => '202002041310280076773803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400626', 'tradeSeq' => '202002041310390077135801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400627', 'tradeSeq' => '202002041310470077133702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400630', 'tradeSeq' => '202002041311160077137501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400631', 'tradeSeq' => '202002041311320076776603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400636', 'tradeSeq' => '202002041311480077135402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400637', 'tradeSeq' => '202002041312210077136202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400640', 'tradeSeq' => '202002041313140076781303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400641', 'tradeSeq' => '202002041313180076781403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400643', 'tradeSeq' => '202002041313500077140801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400645', 'tradeSeq' => '202002041314220076784603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400646', 'tradeSeq' => '202002041314520077143501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400647', 'tradeSeq' => '202002041315040077140502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400650', 'tradeSeq' => '202002041317070076790603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400651', 'tradeSeq' => '202002041317150076790903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400652', 'tradeSeq' => '202002041317180077148601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400654', 'tradeSeq' => '202002041318260076793103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400655', 'tradeSeq' => '202002041318230076793003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400657', 'tradeSeq' => '202002041319050077152101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400659', 'tradeSeq' => '202002041319540077150702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400661', 'tradeSeq' => '202002041320530077155601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400664', 'tradeSeq' => '202002041321360077157401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400667', 'tradeSeq' => '202002041322290076801903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400668', 'tradeSeq' => '202002041322200077158201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400669', 'tradeSeq' => '202002041322580076802303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400670', 'tradeSeq' => '202002041323010077159201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400671', 'tradeSeq' => '202002041323280077157902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400672', 'tradeSeq' => '202002041324000077160201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400674', 'tradeSeq' => '202002041324160076804703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400675', 'tradeSeq' => '202002041324150076804603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400678', 'tradeSeq' => '202002041324390076805003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400680', 'tradeSeq' => '202002041326090077164301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400681', 'tradeSeq' => '202002041326160077161402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400682', 'tradeSeq' => '202002041326330077161902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400686', 'tradeSeq' => '202002041328570076812603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400688', 'tradeSeq' => '202002041328220077168901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400690', 'tradeSeq' => '202002041329430077167502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400692', 'tradeSeq' => '202002041329150077166502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400693', 'tradeSeq' => '202002041329190076813403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400694', 'tradeSeq' => '202002041329260077170201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400695', 'tradeSeq' => '202002041329450077167602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400697', 'tradeSeq' => '202002041329430076814003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400698', 'tradeSeq' => '202002041333030076819503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400699', 'tradeSeq' => '202002041331490077173501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400701', 'tradeSeq' => '202002041332340077172402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400704', 'tradeSeq' => '202002041335350077176302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400705', 'tradeSeq' => '202002041333460077174402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400706', 'tradeSeq' => '202002041334570076821503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400707', 'tradeSeq' => '202002041334460077177201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400708', 'tradeSeq' => '202002041335140077176102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400710', 'tradeSeq' => '202002041337190077179702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400714', 'tradeSeq' => '202002041337080077180001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400715', 'tradeSeq' => '202002041337420076825303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400717', 'tradeSeq' => '202002041339090077183402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400718', 'tradeSeq' => '202002041339520077185602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400719', 'tradeSeq' => '202002041340060077185201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400720', 'tradeSeq' => '202002041341440076830703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400721', 'tradeSeq' => '202002041340100077186002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400722', 'tradeSeq' => '202002041342060077188702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400725', 'tradeSeq' => '202002041344370077193902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400726', 'tradeSeq' => '202002041341070077186802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400727', 'tradeSeq' => '202002041341380077188102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400732', 'tradeSeq' => '202002041343560077192902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400733', 'tradeSeq' => '202002041344360077190401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400735', 'tradeSeq' => '202002041346230076835503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400737', 'tradeSeq' => '202002041346230077195302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400738', 'tradeSeq' => '202002041346380077196601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400739', 'tradeSeq' => '202002041346300076835603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400740', 'tradeSeq' => '202002041346270077195402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400741', 'tradeSeq' => '202002041346350077195802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400747', 'tradeSeq' => '202002041348280076837203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400751', 'tradeSeq' => '202002041349220076839403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400755', 'tradeSeq' => '202002041350060077205001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400756', 'tradeSeq' => '202002041350050077199602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400758', 'tradeSeq' => '202002041351570076842903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400759', 'tradeSeq' => '202002041351370077206001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400763', 'tradeSeq' => '202002041352340077204102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400764', 'tradeSeq' => '202002041352480076844803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400765', 'tradeSeq' => '202002041353220077205102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400766', 'tradeSeq' => '202002041353440077209501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400767', 'tradeSeq' => '202002041354060077205702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400768', 'tradeSeq' => '202002041353510077205202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400769', 'tradeSeq' => '202002041353570077205402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1582, 'recordsFiltered' => 1582, )) PASO 5: HAY QUE REVERSAR: 202002041302260077119001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400599', 'vid' => 'V23473887', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2431000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041302260077119001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400599', 'payUserId' => '2000006282', 'payUserName' => 'Joannis Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2431000.0, 'payFee' => 0.0, 'paySumAmount' => 2431000.0, 'payStartMoney' => 2431000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006282', 'recvUserName' => 'Joannis Briceño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245230020573189', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2431000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2431000.0, 'recvStartMoney' => 2431000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:02:26', 'payTime' => '2020-02-04 13:02:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.431.000,00', 'recvAmountView' => '-2.431.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006282', 'balance' => 24858800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572630809000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRISENOJ3887@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234738875', 'rifName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23473887', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joannis', 'name2' => 'Gabriela', 'lastName1' => 'Briceño', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 743572800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4162695325', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400599/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041303230077117402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400601', 'vid' => 'J409540910', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1496000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041303230077117402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400601', 'payUserId' => '2000008869', 'payUserName' => 'Yvania Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1496000.0, 'payFee' => 0.0, 'paySumAmount' => 1496000.0, 'payStartMoney' => 1496000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008869', 'recvUserName' => 'Yvania Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101410030860555', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1496000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1496000.0, 'recvStartMoney' => 1496000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:03:24', 'payTime' => '2020-02-04 13:03:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.496.000,00', 'recvAmountView' => '-1.496.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MIS HIJOS 2017 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008869', 'balance' => 1814000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577727446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YVANIACAROLINAF@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409540910', 'rifName' => 'INVERSIONES MIS HIJOS 2017 C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20069734', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yvania', 'name2' => 'Carolina', 'lastName1' => 'Ferrer', 'lastName2' => 'Vidal', 'sex' => 1, 'datebirth' => 564984000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400601/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041303230077121101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400602', 'vid' => 'V20213307', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '164000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041303230077121101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400602', 'payUserId' => '2000004957', 'payUserName' => 'Noel Barrena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 164000.0, 'payFee' => 0.0, 'paySumAmount' => 164000.0, 'payStartMoney' => 164000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004957', 'recvUserName' => 'Noel Barrena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351180000222312', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 164000.0, 'recvFee' => 0.0, 'recvSumAmount' => 164000.0, 'recvStartMoney' => 164000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:03:24', 'payTime' => '2020-02-04 13:03:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-164.000,00', 'recvAmountView' => '-164.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOEL ANTONIO BARRENA ULACIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004957', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567194432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NO3LB349@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202133076', 'rifName' => 'NOEL ANTONIO BARRENA ULACIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20213307', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Noel', 'name2' => 'Antonio', 'lastName1' => 'Barrena', 'lastName2' => 'Ulacio', 'sex' => 2, 'datebirth' => 663307200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4125466572', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade Apex2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400602/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041303510076759003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400603', 'vid' => 'V22052166', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '264000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041303510076759003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400603', 'payUserId' => '2000008936', 'payUserName' => 'Jose Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 264000.0, 'payFee' => 0.0, 'paySumAmount' => 264000.0, 'payStartMoney' => 264000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008936', 'recvUserName' => 'Jose Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000259851', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 264000.0, 'recvFee' => 0.0, 'recvSumAmount' => 264000.0, 'recvStartMoney' => 264000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:03:51', 'payTime' => '2020-02-04 13:03:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-264.000,00', 'recvAmountView' => '-264.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO MARIN MAHECHA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008936', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578058636000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'patriamarin21@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V220521660', 'rifName' => 'JOSE GREGORIO MARIN MAHECHA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22052166', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Marin', 'lastName2' => 'Mahecha', 'sex' => 2, 'datebirth' => 785390400000, 'updateMobileNumber' => '4121693441', 'updateMobileNumberTwo' => '2642612374', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400603/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041304050077119302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400604', 'vid' => 'J404132635', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3835000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041304050077119302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400604', 'payUserId' => '2000005914', 'payUserName' => 'Deivis Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3835000.0, 'payFee' => 0.0, 'paySumAmount' => 3835000.0, 'payStartMoney' => 3835000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005914', 'recvUserName' => 'Deivis Perez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340449614491033618', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3835000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3835000.0, 'recvStartMoney' => 3835000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:04:05', 'payTime' => '2020-02-04 13:04:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.835.000,00', 'recvAmountView' => '-3.835.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LEDIS Y DAVID,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005914', 'balance' => 6130000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576181030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLEDISYDAVID@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404132635', 'rifName' => 'INVERSIONES LEDIS Y DAVID,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17294611', 'roleService' => NULL, 'phoneNumber' => '0261-7763636', 'name1' => 'Deivis', 'name2' => 'Ramon', 'lastName1' => 'Perez', 'lastName2' => 'Nieto', 'sex' => 2, 'datebirth' => 440827200000, 'updateMobileNumber' => '4126509053', 'updateMobileNumberTwo' => '4264696079', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400604/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041305210077122402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400605', 'vid' => 'V15780693', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041305210077122402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400605', 'payUserId' => '2000007671', 'payUserName' => 'Nelson Escobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007671', 'recvUserName' => 'Nelson Escobar', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050101660101304994', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:05:21', 'payTime' => '2020-02-04 13:05:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELSON EDUARDO ESCOBAR RIVERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007671', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575043614000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KEYNEREDUARDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157806935', 'rifName' => 'NELSON EDUARDO ESCOBAR RIVERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15780693', 'roleService' => NULL, 'phoneNumber' => '0258-2516478', 'name1' => 'Nelson', 'name2' => 'Eduardo', 'lastName1' => 'Escobar', 'lastName2' => 'Rivera', 'sex' => 2, 'datebirth' => 348552000000, 'updateMobileNumber' => '2582516478', 'updateMobileNumberTwo' => '4124824584', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400605/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041305430076762703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400606', 'vid' => 'J310522650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1071000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041305430076762703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400606', 'payUserId' => '2000002740', 'payUserName' => 'Marcos Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1071000.0, 'payFee' => 0.0, 'paySumAmount' => 1071000.0, 'payStartMoney' => 1071000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002740', 'recvUserName' => 'Marcos Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020453400000016007', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1071000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1071000.0, 'recvStartMoney' => 1071000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:05:43', 'payTime' => '2020-02-04 13:05:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.071.000,00', 'recvAmountView' => '-1.071.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION MARVAN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002740', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568146046000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPORACIONMARVAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310522650', 'rifName' => 'CORPORACION MARVAN, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE APARATOS, MUEBLES, ARTICULOS Y EQUIPOS DE USO DOMESTICO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V08484723', 'roleService' => NULL, 'phoneNumber' => '0291-6521550', 'name1' => 'Marcos', 'name2' => 'Antonio', 'lastName1' => 'Marquez', 'lastName2' => 'Garmier', 'sex' => 2, 'datebirth' => -213564600000, 'updateMobileNumber' => '2943411183', 'updateMobileNumberTwo' => '4248912003', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E612g', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400606/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041305070077122002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400608', 'vid' => 'V25426384', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041305070077122002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400608', 'payUserId' => '2000000585', 'payUserName' => 'Abrahan Guanique', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000585', 'recvUserName' => 'Abrahan Guanique', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412730000362340', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:05:07', 'payTime' => '2020-02-04 13:05:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABRAHAN ELIUD GUANIQUE ZAMORA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000585', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538160159000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABRAHAME.GUANIQUEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254263849', 'rifName' => 'ABRAHAN ELIUD GUANIQUE ZAMORA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25426384', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Abrahan', 'name2' => 'Eliud', 'lastName1' => 'Guanique', 'lastName2' => 'Zamora', 'sex' => 2, 'datebirth' => 857534400000, 'updateMobileNumber' => '2829995180', 'updateMobileNumberTwo' => '4248959299', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400608/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041305110077122102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400609', 'vid' => 'V20371038', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '454000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041305110077122102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400609', 'payUserId' => '2000007954', 'payUserName' => 'Orlander Troconis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 454000.0, 'payFee' => 0.0, 'paySumAmount' => 454000.0, 'payStartMoney' => 454000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007954', 'recvUserName' => 'Orlander Troconis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013006800', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 454000.0, 'recvFee' => 0.0, 'recvSumAmount' => 454000.0, 'recvStartMoney' => 454000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:05:12', 'payTime' => '2020-02-04 13:05:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-454.000,00', 'recvAmountView' => '-454.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDER RAFAEL TROCONIZ MOSQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007954', 'balance' => 254900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575550114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAREMAR2501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203710387', 'rifName' => 'ORLANDER RAFAEL TROCONIZ MOSQUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20371038', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Orlander', 'name2' => 'Rafael', 'lastName1' => 'Troconis', 'lastName2' => 'Mosquera', 'sex' => 2, 'datebirth' => 650347200000, 'updateMobileNumber' => '4246069569', 'updateMobileNumberTwo' => '4246069569', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z971', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z971', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400609/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041306160077127501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400611', 'vid' => 'V25599812', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1487000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041306160077127501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400611', 'payUserId' => '2000006548', 'payUserName' => 'Jesus Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1487000.0, 'payFee' => 0.0, 'paySumAmount' => 1487000.0, 'payStartMoney' => 1487000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006548', 'recvUserName' => 'Jesus Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067150025376420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1487000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1487000.0, 'recvStartMoney' => 1487000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:06:17', 'payTime' => '2020-02-04 13:06:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.487.000,00', 'recvAmountView' => '-1.487.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS DAVID GONZALEZ MARIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006548', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573501400000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JD25897@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255998125', 'rifName' => 'JESUS DAVID GONZALEZ MARIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25599812', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Marin', 'sex' => 2, 'datebirth' => 859435200000, 'updateMobileNumber' => '2625238744', 'updateMobileNumberTwo' => '4162281905', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J120M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5) Plus', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400611/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041306100076764303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400612', 'vid' => 'J294303013', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041306100076764303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400612', 'payUserId' => '2000001289', 'payUserName' => 'Carlos Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001289', 'recvUserName' => 'Carlos Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020680460000214799', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:06:10', 'payTime' => '2020-02-04 13:06:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AGROPECUARIA LOS SANTOS, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000001287', 'payMainUserName' => 'Carlos Diaz', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001289', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542729097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'carlos.diaz111@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J294303013', 'rifName' => 'AGROPECUARIA LOS SANTOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11843704', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Carlos', 'name2' => 'Jose', 'lastName1' => 'Diaz', 'lastName2' => 'Seijas', 'sex' => 2, 'datebirth' => 119073600000, 'updateMobileNumber' => '2353421924', 'updateMobileNumberTwo' => '4243051941', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS330', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CMR', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400612/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041308420077131601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400613', 'vid' => 'V09786044', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3358000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041308420077131601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400613', 'payUserId' => '2000004266', 'payUserName' => 'Raul Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3358000.0, 'payFee' => 0.0, 'paySumAmount' => 3358000.0, 'payStartMoney' => 3358000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004266', 'recvUserName' => 'Raul Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400025301535', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3358000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3358000.0, 'recvStartMoney' => 3358000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:08:43', 'payTime' => '2020-02-04 13:08:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.358.000,00', 'recvAmountView' => '-3.358.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL JOSE MONTIEL LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004266', 'balance' => 1034000.0, 'userImgUrl' => 'userImg2000004266_1575675374705', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572004809000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAULMONTIEL137@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097860447', 'rifName' => 'RAUL JOSE MONTIEL LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09786044', 'roleService' => NULL, 'phoneNumber' => '0426-8673783', 'name1' => 'Raul', 'name2' => 'Jose', 'lastName1' => 'Montiel', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => -2145600000, 'updateMobileNumber' => '4246579564', 'updateMobileNumberTwo' => '4129652659', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400613/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041307220077125502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400614', 'vid' => 'J297971670', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '34727000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041307220077125502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400614', 'payUserId' => '2000008133', 'payUserName' => 'Amir Kanafani', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 34727000.0, 'payFee' => 0.0, 'paySumAmount' => 34727000.0, 'payStartMoney' => 34727000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008133', 'recvUserName' => 'Amir Kanafani', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490023056051', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 34727000.0, 'recvFee' => 0.0, 'recvSumAmount' => 34727000.0, 'recvStartMoney' => 34727000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:07:23', 'payTime' => '2020-02-04 13:07:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-34.727.000,00', 'recvAmountView' => '-34.727.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL DINASA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008133', 'balance' => 7257500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575924424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALDINASA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297971670', 'rifName' => 'COMERCIAL DINASA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15280270', 'roleService' => NULL, 'phoneNumber' => '0262-8721874', 'name1' => 'Amir', 'name2' => '', 'lastName1' => 'Kanafani', 'lastName2' => 'Jeghami', 'sex' => 2, 'datebirth' => 351662400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400614/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041307330076767603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400615', 'vid' => 'V18438832', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4446000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041307330076767603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400615', 'payUserId' => '2000002780', 'payUserName' => 'Marilyn Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4446000.0, 'payFee' => 0.0, 'paySumAmount' => 4446000.0, 'payStartMoney' => 4446000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002780', 'recvUserName' => 'Marilyn Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312110000438562', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4446000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4446000.0, 'recvStartMoney' => 4446000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:07:34', 'payTime' => '2020-02-04 13:07:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.446.000,00', 'recvAmountView' => '-4.446.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002780', 'balance' => 6007000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555947354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOID_MARILYN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184388320', 'rifName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18438832', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marilyn', 'name2' => 'Yohemir', 'lastName1' => 'Serrano', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 548740800000, 'updateMobileNumber' => '2518171809', 'updateMobileNumberTwo' => '4245990476', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A310', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A310', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400615/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041307560076769303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400616', 'vid' => 'V06748041', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '786000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041307560076769303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400616', 'payUserId' => '2000008040', 'payUserName' => 'Orlando Troconis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 786000.0, 'payFee' => 0.0, 'paySumAmount' => 786000.0, 'payStartMoney' => 786000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008040', 'recvUserName' => 'Orlando Troconis', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313600100037345', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 786000.0, 'recvFee' => 0.0, 'recvSumAmount' => 786000.0, 'recvStartMoney' => 786000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:07:56', 'payTime' => '2020-02-04 13:07:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-786.000,00', 'recvAmountView' => '-786.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDO ENRIQUE TROCONIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008040', 'balance' => 2017000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575652879000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ORLANDO.TROCONIS68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V067480410', 'rifName' => 'ORLANDO ENRIQUE TROCONIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06748041', 'roleService' => NULL, 'phoneNumber' => '0262-8080261', 'name1' => 'Orlando', 'name2' => 'Enrique', 'lastName1' => 'Troconis', 'lastName2' => '', 'sex' => 2, 'datebirth' => -44481600000, 'updateMobileNumber' => '4146311403', 'updateMobileNumberTwo' => '4146311403', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400616/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041307470077127202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400617', 'vid' => 'V14410305', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041307470077127202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400617', 'payUserId' => '2000004535', 'payUserName' => 'Rodolfo Jose Svensson', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004535', 'recvUserName' => 'Rodolfo Jose Svensson', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340186101861047983', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:07:47', 'payTime' => '2020-02-04 13:07:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODOLFO JOSE FRANCISCO SVENSSON GRISELL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004535', 'balance' => 1349000.0, 'userImgUrl' => 'userImg2000004535_1566315977636', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575379329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SGRJF@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144103056', 'rifName' => 'RODOLFO JOSE FRANCISCO SVENSSON GRISELL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14410305', 'roleService' => NULL, 'phoneNumber' => '0285-6541237', 'name1' => 'Rodolfo Jose', 'name2' => 'Francisco', 'lastName1' => 'Svensson', 'lastName2' => 'Grisell', 'sex' => 2, 'datebirth' => 312523200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263765571', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400617/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041309550077131402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400620', 'vid' => 'V22151649', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6257250.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041309550077131402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400620', 'payUserId' => '2000009658', 'payUserName' => 'Miguelina Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6257250.0, 'payFee' => 0.0, 'paySumAmount' => 6257250.0, 'payStartMoney' => 6257250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009658', 'recvUserName' => 'Miguelina Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946380001427383', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6257250.0, 'recvFee' => 0.0, 'recvSumAmount' => 6257250.0, 'recvStartMoney' => 6257250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:09:56', 'payTime' => '2020-02-04 13:09:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.257.250,00', 'recvAmountView' => '-6.257.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUELINA DEL CARMEN GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009658', 'balance' => 2482000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579616093000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELINA020291@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221516490', 'rifName' => 'MIGUELINA DEL CARMEN GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22151649', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguelina', 'name2' => 'Del Carmen', 'lastName1' => 'Gonzalez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 665467200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400620/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041310280076773803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400625', 'vid' => 'V15902599', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '110000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041310280076773803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400625', 'payUserId' => '2000002064', 'payUserName' => 'Argenis Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110000.0, 'payFee' => 0.0, 'paySumAmount' => 110000.0, 'payStartMoney' => 110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002064', 'recvUserName' => 'Argenis Blanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613850000207049', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 110000.0, 'recvStartMoney' => 110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:10:29', 'payTime' => '2020-02-04 13:10:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.000,00', 'recvAmountView' => '-110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENIS ANTONIO BLANCO RONDON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002064', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002064_1572999227367', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547789772000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARGENISBLANCO605@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159025990', 'rifName' => 'ARGENIS ANTONIO BLANCO RONDON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15902599', 'roleService' => NULL, 'phoneNumber' => '0291-2052818', 'name1' => 'Argenis', 'name2' => 'Antonio', 'lastName1' => 'Blanco', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 298440000000, 'updateMobileNumber' => '2912052817', 'updateMobileNumberTwo' => '4147624727', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400625/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041310390077135801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400626', 'vid' => 'V25650785', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '684000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041310390077135801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400626', 'payUserId' => '2000006924', 'payUserName' => 'Yarenny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 684000.0, 'payFee' => 0.0, 'paySumAmount' => 684000.0, 'payStartMoney' => 684000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006924', 'recvUserName' => 'Yarenny Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020346500000594545', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 684000.0, 'recvFee' => 0.0, 'recvSumAmount' => 684000.0, 'recvStartMoney' => 684000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:10:39', 'payTime' => '2020-02-04 13:10:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-684.000,00', 'recvAmountView' => '-684.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YARENNY ROCIO RODRIGUEZ ESCALANTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006924', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580726558000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARENNYRODRIGUEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256507850', 'rifName' => 'YARENNY ROCIO RODRIGUEZ ESCALANTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25650785', 'roleService' => NULL, 'phoneNumber' => '0257-2567174', 'name1' => 'Yarenny', 'name2' => 'Rocio', 'lastName1' => 'Rodriguez', 'lastName2' => 'Escalante', 'sex' => 1, 'datebirth' => 788155200000, 'updateMobileNumber' => '2782224339', 'updateMobileNumberTwo' => '4147504612', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400626/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041310470077133702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400627', 'vid' => 'V22788189', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041310470077133702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400627', 'payUserId' => '2000009463', 'payUserName' => 'Yeuly Carmona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009463', 'recvUserName' => 'Yeuly Carmona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020475570000300700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:10:47', 'payTime' => '2020-02-04 13:10:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEULY DANIELA CARMONA NUÑEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009463', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579027067000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEULYDNCARMONA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V227881891', 'rifName' => 'YEULY DANIELA CARMONA NUÑEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22788189', 'roleService' => NULL, 'phoneNumber' => '0212-3314389', 'name1' => 'Yeuly', 'name2' => 'Daniela', 'lastName1' => 'Carmona', 'lastName2' => 'Nuñez', 'sex' => 1, 'datebirth' => 804312000000, 'updateMobileNumber' => '2123311524', 'updateMobileNumberTwo' => '4169092419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-P5210', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400627/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041311160077137501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400630', 'vid' => 'J408124912', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '310000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041311160077137501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400630', 'payUserId' => '2000008854', 'payUserName' => 'Joel Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 310000.0, 'payFee' => 0.0, 'paySumAmount' => 310000.0, 'payStartMoney' => 310000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008854', 'recvUserName' => 'Joel Rodriguez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690801133162', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 310000.0, 'recvFee' => 0.0, 'recvSumAmount' => 310000.0, 'recvStartMoney' => 310000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:11:17', 'payTime' => '2020-02-04 13:11:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-310.000,00', 'recvAmountView' => '-310.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"SUPERMERCADO JESICA, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008854', 'balance' => 574000.0, 'userImgUrl' => 'userImg2000008854_1577706168193', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577704900000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADOJESICA@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J408124912', 'rifName' => '"SUPERMERCADO JESICA, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15013518', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joel', 'name2' => 'Segundo', 'lastName1' => 'Rodriguez', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 371534400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127639230', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J727A', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J727A', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400630/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041311320076776603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400631', 'vid' => 'J403235562', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '915000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041311320076776603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400631', 'payUserId' => '2000001758', 'payUserName' => 'Gloria Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 915000.0, 'payFee' => 0.0, 'paySumAmount' => 915000.0, 'payStartMoney' => 915000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001758', 'recvUserName' => 'Gloria Leal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160196170017897297', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 915000.0, 'recvFee' => 0.0, 'recvSumAmount' => 915000.0, 'recvStartMoney' => 915000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:11:33', 'payTime' => '2020-02-04 13:11:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-915.000,00', 'recvAmountView' => '-915.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA ESQUINA DE MI GLORIA L, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001758', 'balance' => 55000.0, 'userImgUrl' => 'userImg2000001758_1571862497100', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574803744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GLORIALEAL_73@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403235562', 'rifName' => 'COMERCIAL LA ESQUINA DE MI GLORIA L, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12308646', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Gloria', 'name2' => 'Del Carmen', 'lastName1' => 'Leal', 'lastName2' => '', 'sex' => 1, 'datebirth' => 118123200000, 'updateMobileNumber' => '4120620894', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400631/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041311480077135402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400636', 'vid' => 'V20358477', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041311480077135402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400636', 'payUserId' => '2000002644', 'payUserName' => 'Rainell Villafranca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002644', 'recvUserName' => 'Rainell Villafranca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418670000427612', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:11:48', 'payTime' => '2020-02-04 13:11:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAINELL JOSE VILLAFRANCA VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002644', 'balance' => 367000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564788154000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAYNERV2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203584772', 'rifName' => 'RAINELL JOSE VILLAFRANCA VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20358477', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rainell', 'name2' => 'Jose', 'lastName1' => 'Villafranca', 'lastName2' => 'Vasquez', 'sex' => 2, 'datebirth' => 465710400000, 'updateMobileNumber' => '4262806784', 'updateMobileNumberTwo' => '4248286854', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM515', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400636/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041312210077136202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400637', 'vid' => 'V11315406', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041312210077136202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400637', 'payUserId' => '2000005446', 'payUserName' => 'Milton Fajardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005446', 'recvUserName' => 'Milton Fajardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369440000072740', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:12:21', 'payTime' => '2020-02-04 13:12:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILTON GREGORIO FAJARDO TORREALBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005446', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569587700000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MILTONFT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V113154060', 'rifName' => 'MILTON GREGORIO FAJARDO TORREALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11315406', 'roleService' => NULL, 'phoneNumber' => '0271-2213295', 'name1' => 'Milton', 'name2' => 'Gregorio', 'lastName1' => 'Fajardo', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 55569600000, 'updateMobileNumber' => '4121661240', 'updateMobileNumberTwo' => '4121661240', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400637/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041313140076781303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400640', 'vid' => 'V17273147', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041313140076781303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400640', 'payUserId' => '2000009929', 'payUserName' => 'Marlon Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009929', 'recvUserName' => 'Marlon Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020338440000089775', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:13:14', 'payTime' => '2020-02-04 13:13:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLON ADRIAN HERNANDEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009929', 'balance' => 125000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580258024000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARLONAHERNANDEZG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172731470', 'rifName' => 'MARLON ADRIAN HERNANDEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17273147', 'roleService' => NULL, 'phoneNumber' => '0243-2712289', 'name1' => 'Marlon', 'name2' => 'Adrian', 'lastName1' => 'Hernandez', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 436334400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128431020', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400640/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041313180076781403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400641', 'vid' => 'V17995410', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041313180076781403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400641', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:13:18', 'payTime' => '2020-02-04 13:13:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 4803000.0, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400641/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041313500077140801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400643', 'vid' => 'V10417554', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '445000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041313500077140801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400643', 'payUserId' => '2000009581', 'payUserName' => 'Lila Cardozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 445000.0, 'payFee' => 0.0, 'paySumAmount' => 445000.0, 'payStartMoney' => 445000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009581', 'recvUserName' => 'Lila Cardozo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678280000296607', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 445000.0, 'recvFee' => 0.0, 'recvSumAmount' => 445000.0, 'recvStartMoney' => 445000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:13:51', 'payTime' => '2020-02-04 13:13:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-445.000,00', 'recvAmountView' => '-445.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LILA DEL CARMEN CARDOZO VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009581', 'balance' => 80000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579184307000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LILACARDOZO.10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104175542', 'rifName' => 'LILA DEL CARMEN CARDOZO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10417554', 'roleService' => NULL, 'phoneNumber' => '0261-2113543', 'name1' => 'Lila', 'name2' => 'Del Carmen', 'lastName1' => 'Cardozo', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => -27806400000, 'updateMobileNumber' => '4160157227', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400643/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041314220076784603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400645', 'vid' => 'J409602982', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '647700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041314220076784603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400645', 'payUserId' => '2000006307', 'payUserName' => 'Eduardo Davila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 647700.0, 'payFee' => 0.0, 'paySumAmount' => 647700.0, 'payStartMoney' => 647700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006307', 'recvUserName' => 'Eduardo Davila', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750154250075622775', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 647700.0, 'recvFee' => 0.0, 'recvSumAmount' => 647700.0, 'recvStartMoney' => 647700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:14:22', 'payTime' => '2020-02-04 13:14:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-647.700,00', 'recvAmountView' => '-647.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y MINIMARKET M & E, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006307', 'balance' => 1408000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572701366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDOJDR1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409602982', 'rifName' => 'DISTRIBUIDORA Y MINIMARKET M & E, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18831885', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eduardo', 'name2' => 'Jesus', 'lastName1' => 'Davila', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 562305600000, 'updateMobileNumber' => '2617310847', 'updateMobileNumberTwo' => '4126693092', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955U1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400645/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041314520077143501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400646', 'vid' => 'J412214969', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3025000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041314520077143501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400646', 'payUserId' => '2000006851', 'payUserName' => 'Elvis Maldonado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3025000.0, 'payFee' => 0.0, 'paySumAmount' => 3025000.0, 'payStartMoney' => 3025000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006851', 'recvUserName' => 'Elvis Maldonado', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490030440084', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3025000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3025000.0, 'recvStartMoney' => 3025000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:14:52', 'payTime' => '2020-02-04 13:14:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.025.000,00', 'recvAmountView' => '-3.025.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JOSUE CALEB.C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006851', 'balance' => 2397000.0, 'userImgUrl' => 'userImg2000006851_1574946556983', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573909456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOSUECALEB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412214969', 'rifName' => 'INVERSIONES JOSUE CALEB.C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19413526', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elvis', 'name2' => 'Adolfo', 'lastName1' => 'Maldonado', 'lastName2' => 'Luzardo', 'sex' => 2, 'datebirth' => 608356800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146961594', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M153', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade A460', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400646/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041315040077140502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400647', 'vid' => 'V23010351', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '907000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041315040077140502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400647', 'payUserId' => '2000002704', 'payUserName' => 'Jose Pulido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 907000.0, 'payFee' => 0.0, 'paySumAmount' => 907000.0, 'payStartMoney' => 907000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002704', 'recvUserName' => 'Jose Pulido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020856460000010210', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 907000.0, 'recvFee' => 0.0, 'recvSumAmount' => 907000.0, 'recvStartMoney' => 907000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:15:05', 'payTime' => '2020-02-04 13:15:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-907.000,00', 'recvAmountView' => '-907.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ALEJANDRO PULIDO JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002704', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554768060000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEALEJANDRO0501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V230103514', 'rifName' => 'JOSE ALEJANDRO PULIDO JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23010351', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alejandro', 'lastName1' => 'Pulido', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 663048000000, 'updateMobileNumber' => '2733990210', 'updateMobileNumberTwo' => '4245103152', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO XL', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'VIVO GO', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400647/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041317070076790603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400650', 'vid' => 'V13610617', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '224000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041317070076790603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400650', 'payUserId' => '2000004230', 'payUserName' => 'Alberto Ortega', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 224000.0, 'payFee' => 0.0, 'paySumAmount' => 224000.0, 'payStartMoney' => 224000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004230', 'recvUserName' => 'Alberto Ortega', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634100000122069', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 224000.0, 'recvFee' => 0.0, 'recvSumAmount' => 224000.0, 'recvStartMoney' => 224000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:17:07', 'payTime' => '2020-02-04 13:17:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-224.000,00', 'recvAmountView' => '-224.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERTO JOSE ORTEGA MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004230', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562676951000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTORTEGA23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136106178', 'rifName' => 'ALBERTO JOSE ORTEGA MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13610617', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alberto', 'name2' => 'Jose', 'lastName1' => 'Ortega', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 288590400000, 'updateMobileNumber' => '4126957766', 'updateMobileNumberTwo' => '4162959013', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400650/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041317150076790903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400651', 'vid' => 'V18414266', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '58000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041317150076790903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400651', 'payUserId' => '2000000509', 'payUserName' => 'Angel Domenico Chiquinquira De Villarroel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 58000.0, 'payFee' => 0.0, 'paySumAmount' => 58000.0, 'payStartMoney' => 58000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000509', 'recvUserName' => 'Angel Domenico Chiquinquira De Villarroel', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750531920072212638', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 58000.0, 'recvFee' => 0.0, 'recvSumAmount' => 58000.0, 'recvStartMoney' => 58000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:17:16', 'payTime' => '2020-02-04 13:17:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-58.000,00', 'recvAmountView' => '-58.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL DOMENICO CH D L S T Y C VILLARROEL COVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000509', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537901105000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELDOMENICO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184142666', 'rifName' => 'ANGEL DOMENICO CH D L S T Y C VILLARROEL COVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18414266', 'roleService' => NULL, 'phoneNumber' => '0281-2678408', 'name1' => 'Angel Domenico Chiquinquira De', 'name2' => 'La Santisima Trinidad Y Coper', 'lastName1' => 'Villarroel', 'lastName2' => 'Cova', 'sex' => 2, 'datebirth' => 570081600000, 'updateMobileNumber' => '2812632045', 'updateMobileNumberTwo' => '4261853467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400651/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041317180077148601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400652', 'vid' => 'V16486501', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041317180077148601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400652', 'payUserId' => '2000007538', 'payUserName' => 'Mercedes Figueroa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 900000.0, 'payFee' => 0.0, 'paySumAmount' => 900000.0, 'payStartMoney' => 900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007538', 'recvUserName' => 'Mercedes Figueroa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020657040000023362', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 900000.0, 'recvStartMoney' => 900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:17:19', 'payTime' => '2020-02-04 13:17:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-900.000,00', 'recvAmountView' => '-900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MERCEDES JOSÉ FIGUEROA MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007538', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574901182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FJCL210483@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164865017', 'rifName' => 'MERCEDES JOSÉ FIGUEROA MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16486501', 'roleService' => NULL, 'phoneNumber' => '0281-9075228', 'name1' => 'Mercedes', 'name2' => 'Jose', 'lastName1' => 'Figueroa', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 424670400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248518273', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G930V', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G930V', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400652/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041318260076793103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400654', 'vid' => 'V30424465', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '567000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041318260076793103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400654', 'payUserId' => '2000004943', 'payUserName' => 'Jose Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 567000.0, 'payFee' => 0.0, 'paySumAmount' => 567000.0, 'payStartMoney' => 567000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004943', 'recvUserName' => 'Jose Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020655310000241403', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 567000.0, 'recvFee' => 0.0, 'recvSumAmount' => 567000.0, 'recvStartMoney' => 567000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:18:27', 'payTime' => '2020-02-04 13:18:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-567.000,00', 'recvAmountView' => '-567.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL RODRIGUEZ CEDEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004943', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567116529000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RODRIGUEZANGEL454@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V304244654', 'rifName' => 'JOSE ANGEL RODRIGUEZ CEDEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V30424465', 'roleService' => NULL, 'phoneNumber' => '0281-2723465', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Rodriguez', 'lastName2' => 'Cedeño', 'sex' => 2, 'datebirth' => 1010462400000, 'updateMobileNumber' => '2812723465', 'updateMobileNumberTwo' => '4248759976', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K200', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K200', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400654/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041318230076793003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400655', 'vid' => 'V17806678', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '808924.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041318230076793003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400655', 'payUserId' => '2000006050', 'payUserName' => 'Dionaris Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 808924.0, 'payFee' => 0.0, 'paySumAmount' => 808924.0, 'payStartMoney' => 808924.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006050', 'recvUserName' => 'Dionaris Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216730002023687', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 808924.0, 'recvFee' => 0.0, 'recvSumAmount' => 808924.0, 'recvStartMoney' => 808924.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:18:24', 'payTime' => '2020-02-04 13:18:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-808.924,00', 'recvAmountView' => '-808.924,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006050', 'balance' => 2169000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571920991000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIONARIS19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178066788', 'rifName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17806678', 'roleService' => NULL, 'phoneNumber' => '0261-7553783', 'name1' => 'Dionaris', 'name2' => 'Andreina', 'lastName1' => 'Romero', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 535348800000, 'updateMobileNumber' => '2617878412', 'updateMobileNumberTwo' => '4246655137', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400655/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041319050077152101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400657', 'vid' => 'V25666386', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1088000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041319050077152101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400657', 'payUserId' => '2000009740', 'payUserName' => 'Darimar D\' Aprile', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1088000.0, 'payFee' => 0.0, 'paySumAmount' => 1088000.0, 'payStartMoney' => 1088000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009740', 'recvUserName' => 'Darimar D\' Aprile', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341420000668963', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1088000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1088000.0, 'recvStartMoney' => 1088000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:19:06', 'payTime' => '2020-02-04 13:19:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.088.000,00', 'recvAmountView' => '-1.088.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009740', 'balance' => 4580000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579619294000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIMARDAPRILE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256663860', 'rifName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25666386', 'roleService' => NULL, 'phoneNumber' => '0264-8089282', 'name1' => 'Darimar', 'name2' => 'Teresa', 'lastName1' => 'D\' Aprile', 'lastName2' => 'Polanco', 'sex' => 1, 'datebirth' => 864964800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400657/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041319540077150702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400659', 'vid' => 'V11756625', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '711000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041319540077150702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400659', 'payUserId' => '2000005681', 'payUserName' => 'Miguel Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 711000.0, 'payFee' => 0.0, 'paySumAmount' => 711000.0, 'payStartMoney' => 711000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005681', 'recvUserName' => 'Miguel Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698750000782852', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 711000.0, 'recvFee' => 0.0, 'recvSumAmount' => 711000.0, 'recvStartMoney' => 711000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:19:54', 'payTime' => '2020-02-04 13:19:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-711.000,00', 'recvAmountView' => '-711.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005681', 'balance' => 159000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570720032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELANGELPEREZ.38@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117566257', 'rifName' => 'MIGUEL ANGEL PEREZ', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11756625', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Perez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 27576000000, 'updateMobileNumber' => '2473415607', 'updateMobileNumberTwo' => '4268494582', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400659/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041320530077155601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400661', 'vid' => 'V26768285', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041320530077155601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400661', 'payUserId' => '2000002036', 'payUserName' => 'Jaiverson Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002036', 'recvUserName' => 'Jaiverson Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422480000357601', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:20:54', 'payTime' => '2020-02-04 13:20:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIVERSON JUAN DAVID CASTILLO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002036', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547575498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDCLOUD1230@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V267682859', 'rifName' => 'JAIVERSON JUAN DAVID CASTILLO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26768285', 'roleService' => NULL, 'phoneNumber' => '0251-4425368', 'name1' => 'Jaiverson', 'name2' => 'Juan David', 'lastName1' => 'Castillo', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 882158400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo A806', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400661/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041321360077157401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400664', 'vid' => 'V17279474', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7580500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041321360077157401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400664', 'payUserId' => '2000008013', 'payUserName' => 'Kyolis Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7580500.0, 'payFee' => 0.0, 'paySumAmount' => 7580500.0, 'payStartMoney' => 7580500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008013', 'recvUserName' => 'Kyolis Parra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067120022766383', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7580500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7580500.0, 'recvStartMoney' => 7580500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:21:36', 'payTime' => '2020-02-04 13:21:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.580.500,00', 'recvAmountView' => '-7.580.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KYOLIS CHIQUINQUIRA PARRA CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008013', 'balance' => 167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575634556000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KYOLISPARRABILLETERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172794749', 'rifName' => 'KYOLIS CHIQUINQUIRA PARRA CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17279474', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Kyolis', 'name2' => 'Chiquinquira', 'lastName1' => 'Parra', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 441172800000, 'updateMobileNumber' => '4121026977', 'updateMobileNumberTwo' => '4126673616', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400664/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041322290076801903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400667', 'vid' => 'J412535501', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041322290076801903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400667', 'payUserId' => '2000008096', 'payUserName' => 'Desiree Artigas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3300000.0, 'payFee' => 0.0, 'paySumAmount' => 3300000.0, 'payStartMoney' => 3300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008096', 'recvUserName' => 'Desiree Artigas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610030996198', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3300000.0, 'recvStartMoney' => 3300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:22:30', 'payTime' => '2020-02-04 13:22:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.300.000,00', 'recvAmountView' => '-3.300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DEJOANJER CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008096', 'balance' => 1477500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891351000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEJOANJERCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412535501', 'rifName' => 'INVERSIONES DEJOANJER CA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16985967', 'roleService' => NULL, 'phoneNumber' => '00000000000', 'name1' => 'Desiree', 'name2' => 'Carolina', 'lastName1' => 'Artigas', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 438321600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400667/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041322200077158201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400668', 'vid' => 'V20689657', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5038000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041322200077158201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400668', 'payUserId' => '2000005168', 'payUserName' => 'Alexander Litvinov', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5038000.0, 'payFee' => 0.0, 'paySumAmount' => 5038000.0, 'payStartMoney' => 5038000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005168', 'recvUserName' => 'Alexander Litvinov', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023056022', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5038000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5038000.0, 'recvStartMoney' => 5038000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:22:21', 'payTime' => '2020-02-04 13:22:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.038.000,00', 'recvAmountView' => '-5.038.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER ARMANDO LITVINOV CLEMENTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005168', 'balance' => 5132000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568060811000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AALC2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206896570', 'rifName' => 'ALEXANDER ARMANDO LITVINOV CLEMENTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20689657', 'roleService' => NULL, 'phoneNumber' => '0262-8720723', 'name1' => 'Alexander', 'name2' => 'Armando', 'lastName1' => 'Litvinov', 'lastName2' => 'Clemente', 'sex' => 2, 'datebirth' => 727761600000, 'updateMobileNumber' => '4146990675', 'updateMobileNumberTwo' => '4127883456', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955U1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955U1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400668/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041322580076802303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400669', 'vid' => 'J404543538', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5474100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041322580076802303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400669', 'payUserId' => '2000002180', 'payUserName' => 'Adriana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5474100.0, 'payFee' => 0.0, 'paySumAmount' => 5474100.0, 'payStartMoney' => 5474100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002180', 'recvUserName' => 'Adriana Diaz', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750217400074941007', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5474100.0, 'recvFee' => 0.0, 'recvSumAmount' => 5474100.0, 'recvStartMoney' => 5474100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:22:58', 'payTime' => '2020-02-04 13:22:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.474.100,00', 'recvAmountView' => '-5.474.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DON SIMÓN I C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002180', 'balance' => 2082000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548947471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMPRESARIOS.REY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404543538', 'rifName' => 'INVERSIONES DON SIMÓN I C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14343631', 'roleService' => NULL, 'phoneNumber' => '0247-8821404', 'name1' => 'Adriana', 'name2' => 'Nuranahar', 'lastName1' => 'Diaz', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 351403200000, 'updateMobileNumber' => '4166708280', 'updateMobileNumberTwo' => '4166708280', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400669/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041323010077159201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400670', 'vid' => 'V15619698', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1326000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041323010077159201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400670', 'payUserId' => '2000004176', 'payUserName' => 'Irisbel Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1326000.0, 'payFee' => 0.0, 'paySumAmount' => 1326000.0, 'payStartMoney' => 1326000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004176', 'recvUserName' => 'Irisbel Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950100002194', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1326000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1326000.0, 'recvStartMoney' => 1326000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:23:01', 'payTime' => '2020-02-04 13:23:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.326.000,00', 'recvAmountView' => '-1.326.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRISBEL DE LOS ANGELES MEJIAS MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004176', 'balance' => 3620002.0, 'userImgUrl' => 'userImg2000004176_1564918287547', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562185738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRISBELMEJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156196980', 'rifName' => 'IRISBEL DE LOS ANGELES MEJIAS MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15619698', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Irisbel', 'name2' => 'De Los Angeles', 'lastName1' => 'Mejias', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 354859200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127960178', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J110M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400670/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041323280077157902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400671', 'vid' => 'V11253072', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5226708.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041323280077157902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400671', 'payUserId' => '2000005033', 'payUserName' => 'Henry Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5226708.0, 'payFee' => 0.0, 'paySumAmount' => 5226708.0, 'payStartMoney' => 5226708.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005033', 'recvUserName' => 'Henry Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874200000178411', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5226708.0, 'recvFee' => 0.0, 'recvSumAmount' => 5226708.0, 'recvStartMoney' => 5226708.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:23:28', 'payTime' => '2020-02-04 13:23:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.226.708,00', 'recvAmountView' => '-5.226.708,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENRY GREGORIO PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005033', 'balance' => 1781000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567544424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PARRA2H@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112530726', 'rifName' => 'HENRY GREGORIO PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11253072', 'roleService' => NULL, 'phoneNumber' => '0267-3521368', 'name1' => 'Henry', 'name2' => 'Gregorio', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 2, 'datebirth' => 91598400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146780323', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A750G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A750G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400671/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041324000077160201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400672', 'vid' => 'V14474661', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041324000077160201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400672', 'payUserId' => '2000005649', 'payUserName' => 'Elizabeth Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005649', 'recvUserName' => 'Elizabeth Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306640000214919', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:24:00', 'payTime' => '2020-02-04 13:24:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIZABETH NOHEMI SILVA ROSILLON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005649', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005649_1578677437281', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570638058000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LIZ16.SILVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144746615', 'rifName' => 'ELIZABETH NOHEMI SILVA ROSILLON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14474661', 'roleService' => NULL, 'phoneNumber' => '0261-7383989', 'name1' => 'Elizabeth', 'name2' => 'Nohemi', 'lastName1' => 'Silva', 'lastName2' => 'Rosillon', 'sex' => 1, 'datebirth' => 340516800000, 'updateMobileNumber' => '2617640036', 'updateMobileNumberTwo' => '4264712390', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400672/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041324160076804703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400674', 'vid' => 'V17475121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1353000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041324160076804703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400674', 'payUserId' => '2000007766', 'payUserName' => 'Edgar Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1353000.0, 'payFee' => 0.0, 'paySumAmount' => 1353000.0, 'payStartMoney' => 1353000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007766', 'recvUserName' => 'Edgar Marcano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020105510000367293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1353000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1353000.0, 'recvStartMoney' => 1353000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:24:16', 'payTime' => '2020-02-04 13:24:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.353.000,00', 'recvAmountView' => '-1.353.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR EDUARDO MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007766', 'balance' => 2101000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575317766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARCANO_F@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174751214', 'rifName' => 'EDGAR EDUARDO MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17475121', 'roleService' => NULL, 'phoneNumber' => '0239-7160344', 'name1' => 'Edgar', 'name2' => 'Eduardo', 'lastName1' => 'Marcano', 'lastName2' => '', 'sex' => 2, 'datebirth' => 446270400000, 'updateMobileNumber' => '2397160344', 'updateMobileNumberTwo' => '4241625381', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0 L2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 4.0 L2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400674/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041324150076804603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400675', 'vid' => 'V27887842', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '950000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041324150076804603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400675', 'payUserId' => '2000005895', 'payUserName' => 'Genessis Larreal ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 950000.0, 'payFee' => 0.0, 'paySumAmount' => 950000.0, 'payStartMoney' => 950000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005895', 'recvUserName' => 'Genessis Larreal ', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180026748908', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 950000.0, 'recvFee' => 0.0, 'recvSumAmount' => 950000.0, 'recvStartMoney' => 950000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:24:15', 'payTime' => '2020-02-04 13:24:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-950.000,00', 'recvAmountView' => '-950.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESSIS PAOLA LARREAL VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005895', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571327318000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GENESSISPLV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V278878429', 'rifName' => 'GENESSIS PAOLA LARREAL VALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27887842', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Genessis', 'name2' => 'Paola ', 'lastName1' => 'Larreal ', 'lastName2' => 'Valbuena ', 'sex' => 1, 'datebirth' => 914212800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4161670996', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400675/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041324390076805003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400678', 'vid' => 'J408051583', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1510000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041324390076805003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400678', 'payUserId' => '2000005076', 'payUserName' => 'Kenny Cardozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1510000.0, 'payFee' => 0.0, 'paySumAmount' => 1510000.0, 'payStartMoney' => 1510000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005076', 'recvUserName' => 'Kenny Cardozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160484630027575799', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1510000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1510000.0, 'recvStartMoney' => 1510000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:24:40', 'payTime' => '2020-02-04 13:24:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.510.000,00', 'recvAmountView' => '-1.510.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMBUTIDOS AACC, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005076', 'balance' => 1625000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571687805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMBUTIDOSAACC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408051583', 'rifName' => 'EMBUTIDOS AACC, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V07894400', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kenny', 'name2' => 'Javier', 'lastName1' => 'Cardozo', 'lastName2' => 'Molina', 'sex' => 2, 'datebirth' => -144273600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400678/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041326090077164301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400680', 'vid' => 'V18014152', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1394000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041326090077164301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400680', 'payUserId' => '2000005321', 'payUserName' => 'Henyely Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1394000.0, 'payFee' => 0.0, 'paySumAmount' => 1394000.0, 'payStartMoney' => 1394000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005321', 'recvUserName' => 'Henyely Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635960000159427', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1394000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1394000.0, 'recvStartMoney' => 1394000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:26:09', 'payTime' => '2020-02-04 13:26:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.394.000,00', 'recvAmountView' => '-1.394.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENYELY DEL VALLE RIVAS VIEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005321', 'balance' => 499000.0, 'userImgUrl' => 'userImg2000005321_1577458341070', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568735102000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENYEVIEZ07@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180141525', 'rifName' => 'HENYELY DEL VALLE RIVAS VIEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18014152', 'roleService' => NULL, 'phoneNumber' => '0285-4443149', 'name1' => 'Henyely', 'name2' => 'Del Valle', 'lastName1' => 'Rivas', 'lastName2' => 'Viez', 'sex' => 1, 'datebirth' => 515822400000, 'updateMobileNumber' => '4163235577', 'updateMobileNumberTwo' => '4262922163', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.5 S', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Sendtel', 'currMobileModel' => 'Rocket', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400680/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041326160077161402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400681', 'vid' => 'V04500146', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041326160077161402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400681', 'payUserId' => '2000005921', 'payUserName' => 'Daria Rico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005921', 'recvUserName' => 'Daria Rico', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750067850071276997', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:26:16', 'payTime' => '2020-02-04 13:26:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIA DEL CARMEN RICO DE MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005921', 'balance' => 70000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571493073000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'enedinagrm@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V045001462', 'rifName' => 'DARIA DEL CARMEN RICO DE MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V04500146', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Daria', 'name2' => 'Del Carmen', 'lastName1' => 'Rico', 'lastName2' => 'De Martinez', 'sex' => 1, 'datebirth' => -601327800000, 'updateMobileNumber' => '4121171771', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'N9130', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'zte', 'currMobileModel' => 'N9130', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400681/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041326330077161902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400682', 'vid' => 'V13014873', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041326330077161902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400682', 'payUserId' => '2000006483', 'payUserName' => 'Pedro Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006483', 'recvUserName' => 'Pedro Quintero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020744410000259246', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:26:34', 'payTime' => '2020-02-04 13:26:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL QUINTERO LEON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006483', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573216955000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROMQL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130148731', 'rifName' => 'PEDRO MANUEL QUINTERO LEON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13014873', 'roleService' => NULL, 'phoneNumber' => '0274-2218894', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Quintero', 'lastName2' => 'Leon', 'sex' => 2, 'datebirth' => 180331200000, 'updateMobileNumber' => '2742218894', 'updateMobileNumberTwo' => '4268738274', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955N', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'samsung', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400682/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041328570076812603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400686', 'vid' => 'V20797200', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '224000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041328570076812603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400686', 'payUserId' => '2000007369', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 224000.0, 'payFee' => 0.0, 'paySumAmount' => 224000.0, 'payStartMoney' => 224000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007369', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359730000231620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 224000.0, 'recvFee' => 0.0, 'recvSumAmount' => 224000.0, 'recvStartMoney' => 224000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:28:58', 'payTime' => '2020-02-04 13:28:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-224.000,00', 'recvAmountView' => '-224.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANALI CAROLINA CASTEJON COBIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007369', 'balance' => 3556000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574778325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIEROANALI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207972009', 'rifName' => 'ANALI CAROLINA CASTEJON COBIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => '2694205277', 'updateMobileNumberTwo' => '4146026170', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400686/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041328220077168901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400688', 'vid' => 'J411709247', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2135000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041328220077168901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400688', 'payUserId' => '2000004644', 'payUserName' => 'Jean Ayala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2135000.0, 'payFee' => 0.0, 'paySumAmount' => 2135000.0, 'payStartMoney' => 2135000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004644', 'recvUserName' => 'Jean Ayala', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067110029740339', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2135000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2135000.0, 'recvStartMoney' => 2135000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:28:22', 'payTime' => '2020-02-04 13:28:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.135.000,00', 'recvAmountView' => '-2.135.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL UTOPIC ONE,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004644', 'balance' => 1660000.03, 'userImgUrl' => 'userImg2000004644_1569337718659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565640744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'UTOPICONE75@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411709247', 'rifName' => 'COMERCIAL UTOPIC ONE,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27030340', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jean', 'name2' => 'Sebastian', 'lastName1' => 'Ayala', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 681019200000, 'updateMobileNumber' => '2625152620', 'updateMobileNumberTwo' => '4146878181', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI Y625-U43', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400688/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041329430077167502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400690', 'vid' => 'V13509690', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041329430077167502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400690', 'payUserId' => '2000008347', 'payUserName' => 'Orlando Montero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 220000.0, 'payFee' => 0.0, 'paySumAmount' => 220000.0, 'payStartMoney' => 220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008347', 'recvUserName' => 'Orlando Montero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329500000176743', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 220000.0, 'recvStartMoney' => 220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:29:43', 'payTime' => '2020-02-04 13:29:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-220.000,00', 'recvAmountView' => '-220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDO JOSE MONTERO COLMENAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008347', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578423464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTEROELJUANCHO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135096900', 'rifName' => 'ORLANDO JOSE MONTERO COLMENAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13509690', 'roleService' => NULL, 'phoneNumber' => '0261-2113192', 'name1' => 'Orlando', 'name2' => 'Jose', 'lastName1' => 'Montero', 'lastName2' => 'Colmenarez', 'sex' => 2, 'datebirth' => 240897600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146613434', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400690/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041329150077166502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400692', 'vid' => 'V17731760', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '316000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041329150077166502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400692', 'payUserId' => '2000004532', 'payUserName' => 'Jose Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 316000.0, 'payFee' => 0.0, 'paySumAmount' => 316000.0, 'payStartMoney' => 316000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004532', 'recvUserName' => 'Jose Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412720100149457', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 316000.0, 'recvFee' => 0.0, 'recvSumAmount' => 316000.0, 'recvStartMoney' => 316000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:29:15', 'payTime' => '2020-02-04 13:29:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-316.000,00', 'recvAmountView' => '-316.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JOSE GARCIA ANDRADE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004532', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565016853000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJGARCIANDRADE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177317604', 'rifName' => 'JOSE JOSE GARCIA ANDRADE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17731760', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => 'Andrade', 'sex' => 2, 'datebirth' => 524462400000, 'updateMobileNumber' => '2812866744', 'updateMobileNumberTwo' => '4168817213', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400692/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041329190076813403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400693', 'vid' => 'V14847268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041329190076813403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400693', 'payUserId' => '2000006388', 'payUserName' => 'Rolando Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006388', 'recvUserName' => 'Rolando Diaz', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740143291434011811', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:29:20', 'payTime' => '2020-02-04 13:29:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROLANDO JOSE DIAZ DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006388', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572992795000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CRISTDZ01@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V148472684', 'rifName' => 'ROLANDO JOSE DIAZ DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14847268', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rolando', 'name2' => 'Jose', 'lastName1' => 'Diaz', 'lastName2' => 'Delgado', 'sex' => 2, 'datebirth' => 314251200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246048262', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DIG-L03', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DIG-L03', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400693/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041329260077170201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400694', 'vid' => 'J411769240', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041329260077170201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400694', 'payUserId' => '2000002245', 'payUserName' => 'Gustavo Laguna', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002245', 'recvUserName' => 'Gustavo Laguna', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630217112173013647', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:29:26', 'payTime' => '2020-02-04 13:29:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SERCOMPLAGUNA, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000002244', 'payMainUserName' => 'Gustavo Laguna', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002245', 'balance' => 84000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549639432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'gymguss1703@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411769240', 'rifName' => 'SERCOMPLAGUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24296125', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Gustavo', 'name2' => 'Adolfo', 'lastName1' => 'Laguna', 'lastName2' => 'Millan', 'sex' => 2, 'datebirth' => 694497600000, 'updateMobileNumber' => '2413170957', 'updateMobileNumberTwo' => '4149587907', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400694/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041329450077167602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400695', 'vid' => 'V25599812', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '424000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041329450077167602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400695', 'payUserId' => '2000006548', 'payUserName' => 'Jesus Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 424000.0, 'payFee' => 0.0, 'paySumAmount' => 424000.0, 'payStartMoney' => 424000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006548', 'recvUserName' => 'Jesus Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067150025376420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 424000.0, 'recvFee' => 0.0, 'recvSumAmount' => 424000.0, 'recvStartMoney' => 424000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:29:45', 'payTime' => '2020-02-04 13:29:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-424.000,00', 'recvAmountView' => '-424.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS DAVID GONZALEZ MARIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006548', 'balance' => 1487000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573501400000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JD25897@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255998125', 'rifName' => 'JESUS DAVID GONZALEZ MARIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25599812', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Marin', 'sex' => 2, 'datebirth' => 859435200000, 'updateMobileNumber' => '2625238744', 'updateMobileNumberTwo' => '4162281905', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J120M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5) Plus', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400695/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041329430076814003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400697', 'vid' => 'V19342980', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '562600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041329430076814003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400697', 'payUserId' => '2000009419', 'payUserName' => 'Alban Baez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 562600.0, 'payFee' => 0.0, 'paySumAmount' => 562600.0, 'payStartMoney' => 562600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009419', 'recvUserName' => 'Alban Baez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302340103038335', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 562600.0, 'recvFee' => 0.0, 'recvSumAmount' => 562600.0, 'recvStartMoney' => 562600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:29:44', 'payTime' => '2020-02-04 13:29:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-562.600,00', 'recvAmountView' => '-562.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBAN JOSÉ BÁEZ CORONADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009419', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578943713000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANJOSEBAEZCORONADO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193429803', 'rifName' => 'ALBAN JOSÉ BÁEZ CORONADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19342980', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alban', 'name2' => 'Jose', 'lastName1' => 'Baez', 'lastName2' => 'Coronado', 'sex' => 2, 'datebirth' => 579585600000, 'updateMobileNumber' => '4246415770', 'updateMobileNumberTwo' => '4146823013', 'firstMobileBrand' => 'SKY', 'firstMobileModel' => 'Platinum D5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum D5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400697/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041333030076819503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400698', 'vid' => 'V14966952', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '871000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041333030076819503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400698', 'payUserId' => '2000004024', 'payUserName' => 'Elymar Prada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 871000.0, 'payFee' => 0.0, 'paySumAmount' => 871000.0, 'payStartMoney' => 1181000.0, 'payEndMoney' => 310000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004024', 'recvUserName' => 'Elymar Prada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161690000060095', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 871000.0, 'recvFee' => 0.0, 'recvSumAmount' => 871000.0, 'recvStartMoney' => 1181000.0, 'recvEndMoney' => 310000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:33:04', 'payTime' => '2020-02-04 13:33:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-871.000,00', 'recvAmountView' => '-871.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELYMAR YOJANA PRADA ROBLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004024', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568771920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELYMARPRADA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149669520', 'rifName' => 'ELYMAR YOJANA PRADA ROBLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14966952', 'roleService' => NULL, 'phoneNumber' => '0239-2311264', 'name1' => 'Elymar', 'name2' => 'Yojana', 'lastName1' => 'Prada', 'lastName2' => 'Robles', 'sex' => 1, 'datebirth' => 351489600000, 'updateMobileNumber' => '2392311264', 'updateMobileNumberTwo' => '4123637100', 'firstMobileBrand' => 'Soneview', 'firstMobileModel' => 'Soneview SP-3000', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Soneview', 'currMobileModel' => 'Soneview SP-3000', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400698/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041331490077173501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400699', 'vid' => 'V26989632', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041331490077173501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400699', 'payUserId' => '2000004567', 'payUserName' => 'Marcial Hevertsz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3000.0, 'payFee' => 0.0, 'paySumAmount' => 3000.0, 'payStartMoney' => 3000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004567', 'recvUserName' => 'Marcial Hevertsz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020386420100019523', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3000.0, 'recvStartMoney' => 3000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:31:49', 'payTime' => '2020-02-04 13:31:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.000,00', 'recvAmountView' => '-3.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCIAL ANTONIO HEVERTSZ DE LA HOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004567', 'balance' => 640000.0, 'userImgUrl' => 'userImg2000004567_1565438045738', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565183344000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARHEVERTSZ8@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V269896325', 'rifName' => 'MARCIAL ANTONIO HEVERTSZ DE LA HOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26989632', 'roleService' => NULL, 'phoneNumber' => '0281-4413121', 'name1' => 'Marcial', 'name2' => 'Antonio', 'lastName1' => 'Hevertsz', 'lastName2' => 'De La Hoz', 'sex' => 2, 'datebirth' => -412459200000, 'updateMobileNumber' => '2814410068', 'updateMobileNumberTwo' => '4248350376', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N9005', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N9005', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400699/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041332340077172402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400701', 'vid' => 'J406816647', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3419000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041332340077172402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400701', 'payUserId' => '2000007294', 'payUserName' => 'Angel Ferrebuz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3419000.0, 'payFee' => 0.0, 'paySumAmount' => 3419000.0, 'payStartMoney' => 3419000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007294', 'recvUserName' => 'Angel Ferrebuz', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080047110100372017', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3419000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3419000.0, 'recvStartMoney' => 3419000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:32:34', 'payTime' => '2020-02-04 13:32:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.419.000,00', 'recvAmountView' => '-3.419.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CHAR1981, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007294', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574640736000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCHAR1981@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406816647', 'rifName' => 'INVERSIONES CHAR1981, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15764948', 'roleService' => NULL, 'phoneNumber' => '0414-6223632', 'name1' => 'Angel', 'name2' => 'Alfonso', 'lastName1' => 'Ferrebuz', 'lastName2' => '', 'sex' => 2, 'datebirth' => 365918400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121261133', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400701/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041335350077176302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400704', 'vid' => 'J412816713', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '349000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041335350077176302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400704', 'payUserId' => '2000010066', 'payUserName' => 'Rolibeth Nieves', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 349000.0, 'payFee' => 0.0, 'paySumAmount' => 349000.0, 'payStartMoney' => 349000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010066', 'recvUserName' => 'Rolibeth Nieves', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457780100653914', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 349000.0, 'recvFee' => 0.0, 'recvSumAmount' => 349000.0, 'recvStartMoney' => 349000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:35:35', 'payTime' => '2020-02-04 13:35:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-349.000,00', 'recvAmountView' => '-349.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'UNIDAD DE PRODUCCION FAMILIAR PANADERIA CABULLA S PAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010066', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580828371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'UPFCABULLAJC4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412816713', 'rifName' => 'UNIDAD DE PRODUCCION FAMILIAR PANADERIA CABULLA S PAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25585186', 'roleService' => NULL, 'phoneNumber' => '00000000000', 'name1' => 'Rolibeth', 'name2' => 'Mariana', 'lastName1' => 'Nieves', 'lastName2' => 'Loaiza', 'sex' => 1, 'datebirth' => 819604800000, 'updateMobileNumber' => '2485215498', 'updateMobileNumberTwo' => '4168474367', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI G610-U15', 'firstAndroidVersion' => '4.2.1', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI G610-U15', 'currAndroidVersion' => '4.2.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400704/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041333460077174402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400705', 'vid' => 'J407062891', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '655000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041333460077174402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400705', 'payUserId' => '2000004954', 'payUserName' => 'Arianna Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 655000.0, 'payFee' => 0.0, 'paySumAmount' => 655000.0, 'payStartMoney' => 655000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004954', 'recvUserName' => 'Arianna Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530023872667', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 655000.0, 'recvFee' => 0.0, 'recvSumAmount' => 655000.0, 'recvStartMoney' => 655000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:33:47', 'payTime' => '2020-02-04 13:33:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-655.000,00', 'recvAmountView' => '-655.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES LOS DOS JD, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004954', 'balance' => 6223000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567184607000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLOSDOSJDCA22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407062891', 'rifName' => '"INVERSIONES LOS DOS JD, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17088357', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Arianna', 'name2' => 'Benita', 'lastName1' => 'Garcia', 'lastName2' => '', 'sex' => 1, 'datebirth' => 388555200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146490074', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400705/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041334570076821503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400706', 'vid' => 'V14474661', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041334570076821503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400706', 'payUserId' => '2000005649', 'payUserName' => 'Elizabeth Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005649', 'recvUserName' => 'Elizabeth Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306640000214919', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:34:57', 'payTime' => '2020-02-04 13:34:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIZABETH NOHEMI SILVA ROSILLON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005649', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000005649_1578677437281', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570638058000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LIZ16.SILVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144746615', 'rifName' => 'ELIZABETH NOHEMI SILVA ROSILLON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14474661', 'roleService' => NULL, 'phoneNumber' => '0261-7383989', 'name1' => 'Elizabeth', 'name2' => 'Nohemi', 'lastName1' => 'Silva', 'lastName2' => 'Rosillon', 'sex' => 1, 'datebirth' => 340516800000, 'updateMobileNumber' => '2617640036', 'updateMobileNumberTwo' => '4264712390', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400706/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041334460077177201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400707', 'vid' => 'J410022124', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1117000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041334460077177201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400707', 'payUserId' => '2000006148', 'payUserName' => 'Exmeiro Bohorquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1117000.0, 'payFee' => 0.0, 'paySumAmount' => 1117000.0, 'payStartMoney' => 1117000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006148', 'recvUserName' => 'Exmeiro Bohorquez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160200260027875474', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1117000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1117000.0, 'recvStartMoney' => 1117000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:34:46', 'payTime' => '2020-02-04 13:34:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.117.000,00', 'recvAmountView' => '-1.117.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y SERVICIOS EXLYB, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006148', 'balance' => 2923000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572284386000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMYSEXLYB@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410022124', 'rifName' => 'COMERCIALIZADORA Y SERVICIOS EXLYB, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V09706041', 'roleService' => NULL, 'phoneNumber' => '0414-2233333', 'name1' => 'Exmeiro', 'name2' => 'Antonio', 'lastName1' => 'Bohorquez', 'lastName2' => 'Bermudez', 'sex' => 2, 'datebirth' => -154296000000, 'updateMobileNumber' => '2617666993', 'updateMobileNumberTwo' => '4121066421', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400707/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041335140077176102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400708', 'vid' => 'V18487200', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '750000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041335140077176102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400708', 'payUserId' => '2000008006', 'payUserName' => 'Willians Castilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 750000.0, 'payFee' => 0.0, 'paySumAmount' => 750000.0, 'payStartMoney' => 750000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008006', 'recvUserName' => 'Willians Castilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020335010102280341', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 750000.0, 'recvFee' => 0.0, 'recvSumAmount' => 750000.0, 'recvStartMoney' => 750000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:35:14', 'payTime' => '2020-02-04 13:35:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-750.000,00', 'recvAmountView' => '-750.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILLIAMS JAVIER CASTILLA ALTAHONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008006', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575595686000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CASTILLAALTAHONA@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V184872001', 'rifName' => 'WILLIAMS JAVIER CASTILLA ALTAHONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18487200', 'roleService' => NULL, 'phoneNumber' => '0212-8788714', 'name1' => 'Willians', 'name2' => 'Javier', 'lastName1' => 'Castilla', 'lastName2' => 'Altahona', 'sex' => 2, 'datebirth' => 592891200000, 'updateMobileNumber' => '2128788714', 'updateMobileNumberTwo' => '4267103905', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'Andy_3.5E2I', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'ANDY_A3.5EP', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400708/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041337190077179702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400710', 'vid' => 'V15253430', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '380500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041337190077179702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400710', 'payUserId' => '2000008779', 'payUserName' => 'Bexi Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 380500.0, 'payFee' => 0.0, 'paySumAmount' => 380500.0, 'payStartMoney' => 380500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008779', 'recvUserName' => 'Bexi Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302360103029875', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 380500.0, 'recvFee' => 0.0, 'recvSumAmount' => 380500.0, 'recvStartMoney' => 380500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:37:19', 'payTime' => '2020-02-04 13:37:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-380.500,00', 'recvAmountView' => '-380.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BEXI HERNANDEZ PEDRAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008779', 'balance' => 143408.25, 'userImgUrl' => 'userImg2000008779_1577487269388', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577473360000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BEXIHERNANDEZ11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152534309', 'rifName' => 'BEXI HERNANDEZ PEDRAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15253430', 'roleService' => NULL, 'phoneNumber' => '0263-7877610', 'name1' => 'Bexi', 'name2' => '', 'lastName1' => 'Hernandez', 'lastName2' => 'Pedraza', 'sex' => 1, 'datebirth' => 345614400000, 'updateMobileNumber' => '4146976497', 'updateMobileNumberTwo' => '4127809094', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400710/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041337080077180001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400714', 'vid' => 'V16486501', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '312000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041337080077180001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400714', 'payUserId' => '2000007538', 'payUserName' => 'Mercedes Figueroa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 312000.0, 'payFee' => 0.0, 'paySumAmount' => 312000.0, 'payStartMoney' => 312000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007538', 'recvUserName' => 'Mercedes Figueroa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020657040000023362', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 312000.0, 'recvFee' => 0.0, 'recvSumAmount' => 312000.0, 'recvStartMoney' => 312000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:37:08', 'payTime' => '2020-02-04 13:37:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-312.000,00', 'recvAmountView' => '-312.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MERCEDES JOSÉ FIGUEROA MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007538', 'balance' => 900000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574901182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FJCL210483@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164865017', 'rifName' => 'MERCEDES JOSÉ FIGUEROA MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16486501', 'roleService' => NULL, 'phoneNumber' => '0281-9075228', 'name1' => 'Mercedes', 'name2' => 'Jose', 'lastName1' => 'Figueroa', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 424670400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248518273', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G930V', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G930V', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400714/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041337420076825303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400715', 'vid' => 'V15081362', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '691723.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041337420076825303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400715', 'payUserId' => '2000007487', 'payUserName' => 'Darelys Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 691723.0, 'payFee' => 0.0, 'paySumAmount' => 691723.0, 'payStartMoney' => 691723.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007487', 'recvUserName' => 'Darelys Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467480000435798', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 691723.0, 'recvFee' => 0.0, 'recvSumAmount' => 691723.0, 'recvStartMoney' => 691723.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:37:42', 'payTime' => '2020-02-04 13:37:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-691.723,00', 'recvAmountView' => '-691.723,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARELYS JOSEFINA GARCIA ARMAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007487', 'balance' => 560000.0, 'userImgUrl' => 'userImg2000007487_1574882687237', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574895204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARELYSGARCIA.54@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150813626', 'rifName' => 'DARELYS JOSEFINA GARCIA ARMAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15081362', 'roleService' => NULL, 'phoneNumber' => '0246-4322715', 'name1' => 'Darelys', 'name2' => 'Josefina', 'lastName1' => 'Garcia', 'lastName2' => 'Armas', 'sex' => 1, 'datebirth' => 380001600000, 'updateMobileNumber' => '2464322715', 'updateMobileNumberTwo' => '4243594582', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'AX650', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'VIVO GO', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400715/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041339090077183402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400717', 'vid' => 'V26812100', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '651000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041339090077183402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400717', 'payUserId' => '2000005760', 'payUserName' => 'Gustavo Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 651000.0, 'payFee' => 0.0, 'paySumAmount' => 651000.0, 'payStartMoney' => 651000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005760', 'recvUserName' => 'Gustavo Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513170000339373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 651000.0, 'recvFee' => 0.0, 'recvSumAmount' => 651000.0, 'recvStartMoney' => 651000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:39:10', 'payTime' => '2020-02-04 13:39:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-651.000,00', 'recvAmountView' => '-651.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO JOSE VASQUEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005760', 'balance' => 700000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSWALLETVE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V268121001', 'rifName' => 'GUSTAVO JOSE VASQUEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26812100', 'roleService' => NULL, 'phoneNumber' => '0293-4313372', 'name1' => 'Gustavo', 'name2' => 'Jose', 'lastName1' => 'Vasquez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 901944000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140931543', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400717/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041339520077185602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400718', 'vid' => 'V05277186', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1060440.27', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041339520077185602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400718', 'payUserId' => '2000004934', 'payUserName' => 'Rosa Robles', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1060440.27, 'payFee' => 0.0, 'paySumAmount' => 1060440.27, 'payStartMoney' => 1060440.27, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004934', 'recvUserName' => 'Rosa Robles', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750407040073139458', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1060440.27, 'recvFee' => 0.0, 'recvSumAmount' => 1060440.27, 'recvStartMoney' => 1060440.27, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:39:52', 'payTime' => '2020-02-04 13:39:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.060.440,27', 'recvAmountView' => '-1.060.440,27', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSA MARLENY ROBLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004934', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004934_1567111819091', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567592089000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LIC.ROSAMROBLES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V052771869', 'rifName' => 'ROSA MARLENY ROBLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05277186', 'roleService' => NULL, 'phoneNumber' => '0412-7454777', 'name1' => 'Rosa', 'name2' => 'Marleny', 'lastName1' => 'Robles', 'lastName2' => '', 'sex' => 1, 'datebirth' => -416865600000, 'updateMobileNumber' => '2456151419', 'updateMobileNumberTwo' => '4144386263', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 (XT1920DL)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 (XT1920DL)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400718/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041340060077185201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400719', 'vid' => 'V09735330', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20174000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041340060077185201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400719', 'payUserId' => '2000008542', 'payUserName' => 'Maria Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20174000.0, 'payFee' => 0.0, 'paySumAmount' => 20174000.0, 'payStartMoney' => 20174000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008542', 'recvUserName' => 'Maria Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000338468', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20174000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20174000.0, 'recvStartMoney' => 20174000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:40:06', 'payTime' => '2020-02-04 13:40:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.174.000,00', 'recvAmountView' => '-20.174.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA TRINIDAD MORALES MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008542', 'balance' => 13270000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576877974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRINAMORALES196@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097353308', 'rifName' => 'MARIA TRINIDAD MORALES MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09735330', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Trinidad', 'lastName1' => 'Morales', 'lastName2' => 'Morales', 'sex' => 1, 'datebirth' => -136065600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127513952', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400719/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041341440076830703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400720', 'vid' => 'V14966952', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '310000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041341440076830703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400720', 'payUserId' => '2000004024', 'payUserName' => 'Elymar Prada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 310000.0, 'payFee' => 0.0, 'paySumAmount' => 310000.0, 'payStartMoney' => 394000.0, 'payEndMoney' => 84000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004024', 'recvUserName' => 'Elymar Prada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161690000060095', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 310000.0, 'recvFee' => 0.0, 'recvSumAmount' => 310000.0, 'recvStartMoney' => 394000.0, 'recvEndMoney' => 84000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:41:44', 'payTime' => '2020-02-04 13:41:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-310.000,00', 'recvAmountView' => '-310.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELYMAR YOJANA PRADA ROBLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004024', 'balance' => 871000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568771920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELYMARPRADA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149669520', 'rifName' => 'ELYMAR YOJANA PRADA ROBLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14966952', 'roleService' => NULL, 'phoneNumber' => '0239-2311264', 'name1' => 'Elymar', 'name2' => 'Yojana', 'lastName1' => 'Prada', 'lastName2' => 'Robles', 'sex' => 1, 'datebirth' => 351489600000, 'updateMobileNumber' => '2392311264', 'updateMobileNumberTwo' => '4123637100', 'firstMobileBrand' => 'Soneview', 'firstMobileModel' => 'Soneview SP-3000', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Soneview', 'currMobileModel' => 'Soneview SP-3000', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400720/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041340100077186002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400721', 'vid' => 'J407245678', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5435000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041340100077186002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400721', 'payUserId' => '2000008565', 'payUserName' => 'Mariela Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5435000.0, 'payFee' => 0.0, 'paySumAmount' => 5435000.0, 'payStartMoney' => 5435000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008565', 'recvUserName' => 'Mariela Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101450029412625', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5435000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5435000.0, 'recvStartMoney' => 5435000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:40:10', 'payTime' => '2020-02-04 13:40:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.435.000,00', 'recvAmountView' => '-5.435.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"DISTRIBUIDORA LIKOCAR, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008565', 'balance' => 80000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577383341000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORALIKOCAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407245678', 'rifName' => '"DISTRIBUIDORA LIKOCAR, C.A"', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V11288590', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mariela', 'name2' => 'Gregoria', 'lastName1' => 'Sanchez', 'lastName2' => 'Bozo', 'sex' => 1, 'datebirth' => -2923200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146832118', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400721/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041342060077188702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400722', 'vid' => 'V20529962', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041342060077188702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400722', 'payUserId' => '2000005037', 'payUserName' => 'Rafael Cabarcas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005037', 'recvUserName' => 'Rafael Cabarcas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750095310060472284', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:42:06', 'payTime' => '2020-02-04 13:42:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005037', 'balance' => 1693000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567556308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205299625', 'rifName' => 'RAFAEL GUILLERMO CABARCAS YEPES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20529962', 'roleService' => NULL, 'phoneNumber' => '0414-7103992', 'name1' => 'Rafael', 'name2' => 'Guillermo', 'lastName1' => 'Cabarcas', 'lastName2' => 'Yepes', 'sex' => 2, 'datebirth' => 607492800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247557592', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400722/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041344370077193902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400725', 'vid' => 'V16243862', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '775000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041344370077193902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400725', 'payUserId' => '2000004990', 'payUserName' => 'Dhamelys Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 775000.0, 'payFee' => 0.0, 'paySumAmount' => 775000.0, 'payStartMoney' => 775000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004990', 'recvUserName' => 'Dhamelys Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215970000315313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 775000.0, 'recvFee' => 0.0, 'recvSumAmount' => 775000.0, 'recvStartMoney' => 775000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:44:37', 'payTime' => '2020-02-04 13:44:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-775.000,00', 'recvAmountView' => '-775.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004990', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567437654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DHAMELYS07@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162438626', 'rifName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16243862', 'roleService' => NULL, 'phoneNumber' => '0243-2682045', 'name1' => 'Dhamelys', 'name2' => 'Rosibel', 'lastName1' => 'Valera', 'lastName2' => 'Rumbos', 'sex' => 1, 'datebirth' => 394862400000, 'updateMobileNumber' => '2432682045', 'updateMobileNumberTwo' => '4128565299', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400725/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041341070077186802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400726', 'vid' => 'V15059296', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '730000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041341070077186802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400726', 'payUserId' => '2000006170', 'payUserName' => 'Sixto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 730000.0, 'payFee' => 0.0, 'paySumAmount' => 730000.0, 'payStartMoney' => 730000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006170', 'recvUserName' => 'Sixto Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660011095792', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 730000.0, 'recvFee' => 0.0, 'recvSumAmount' => 730000.0, 'recvStartMoney' => 730000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:41:08', 'payTime' => '2020-02-04 13:41:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-730.000,00', 'recvAmountView' => '-730.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIXTO JEAN PIER FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006170', 'balance' => 1103900.0, 'userImgUrl' => 'userImg2000006170_1572299281075', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572297460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIXTOJEANPIER25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150592964', 'rifName' => 'SIXTO JEAN PIER FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059296', 'roleService' => NULL, 'phoneNumber' => '0416-5623187', 'name1' => 'Sixto', 'name2' => 'Jean Pier', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4146523785', 'updateMobileNumberTwo' => '4121285196', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400726/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041341380077188102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400727', 'vid' => 'V26125187', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1757914.07', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041341380077188102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400727', 'payUserId' => '2000009443', 'payUserName' => 'Derian Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1757914.0700000001, 'payFee' => 0.0, 'paySumAmount' => 1757914.0700000001, 'payStartMoney' => 1757914.0700000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009443', 'recvUserName' => 'Derian Rojas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750099690076066793', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1757914.0700000001, 'recvFee' => 0.0, 'recvSumAmount' => 1757914.0700000001, 'recvStartMoney' => 1757914.0700000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:41:39', 'payTime' => '2020-02-04 13:41:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.757.914,07', 'recvAmountView' => '-1.757.914,07', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERIAN JOSE ROJAS OJEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009443', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579005195000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELDERIAN09@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261251872', 'rifName' => 'DERIAN JOSE ROJAS OJEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26125187', 'roleService' => NULL, 'phoneNumber' => '0263-4462164', 'name1' => 'Derian', 'name2' => 'Jose', 'lastName1' => 'Rojas', 'lastName2' => 'Ojeda', 'sex' => 2, 'datebirth' => 897969600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Coolpad', 'firstMobileModel' => 'cp3636a', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Coolpad', 'currMobileModel' => 'cp3636a', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400727/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041343560077192902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400732', 'vid' => 'V21510650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041343560077192902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400732', 'payUserId' => '2000009590', 'payUserName' => 'Rosinel Briñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009590', 'recvUserName' => 'Rosinel Briñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216780002088981', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:43:56', 'payTime' => '2020-02-04 13:43:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009590', 'balance' => 659000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579189936000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSINELBRINEZ583@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215106507', 'rifName' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21510650', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosinel', 'name2' => 'Chiquinquira', 'lastName1' => 'Briñez', 'lastName2' => 'Boscan', 'sex' => 1, 'datebirth' => 786340800000, 'updateMobileNumber' => '4121984883', 'updateMobileNumberTwo' => '4121984883', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400732/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041344360077190401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400733', 'vid' => 'V13975799', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5866000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041344360077190401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400733', 'payUserId' => '2000004930', 'payUserName' => 'Sujey Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5866000.0, 'payFee' => 0.0, 'paySumAmount' => 5866000.0, 'payStartMoney' => 5866000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004930', 'recvUserName' => 'Sujey Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180011464518', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5866000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5866000.0, 'recvStartMoney' => 5866000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:44:37', 'payTime' => '2020-02-04 13:44:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.866.000,00', 'recvAmountView' => '-5.866.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUJEY TAMARA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004930', 'balance' => 4596000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567096668000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'distribuidoralastresvvv@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V139757994', 'rifName' => 'SUJEY TAMARA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13975799', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sujey', 'name2' => 'Tamara', 'lastName1' => 'Gonzalez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 157694400000, 'updateMobileNumber' => '2629940878', 'updateMobileNumberTwo' => '4127680633', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400733/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041346230076835503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400735', 'vid' => 'V19747823', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041346230076835503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400735', 'payUserId' => '2000000345', 'payUserName' => 'Jaime Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000345', 'recvUserName' => 'Jaime Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874240000090382', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:46:23', 'payTime' => '2020-02-04 13:46:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIME ANTONIO GONZALEZ MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000345', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535640340000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIMEBILLETERAMOVIL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197478230', 'rifName' => 'JAIME ANTONIO GONZALEZ MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19747823', 'roleService' => NULL, 'phoneNumber' => '0265-6511811', 'name1' => 'Jaime', 'name2' => 'Antonio', 'lastName1' => 'Gonzalez', 'lastName2' => 'Marquez', 'sex' => 2, 'datebirth' => 625291200000, 'updateMobileNumber' => '2656511811', 'updateMobileNumberTwo' => '4243423247', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Redmi', 'currMobileModel' => 'Redmi Note 8 Pro', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400735/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041346230077195302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400737', 'vid' => 'J410517050', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1478000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041346230077195302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400737', 'payUserId' => '2000001427', 'payUserName' => 'Cesar Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1478000.0, 'payFee' => 0.0, 'paySumAmount' => 1478000.0, 'payStartMoney' => 1478000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001427', 'recvUserName' => 'Cesar Ortiz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144800028360966', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1478000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1478000.0, 'recvStartMoney' => 1478000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:46:23', 'payTime' => '2020-02-04 13:46:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.478.000,00', 'recvAmountView' => '-1.478.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET CHRISVI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001427', 'balance' => 3340500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575928121000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETCHRISVI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410517050', 'rifName' => 'MINI MARKET CHRISVI, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16679985', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Augusto', 'lastName1' => 'Ortiz', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 438494400000, 'updateMobileNumber' => '4246655410', 'updateMobileNumberTwo' => '4146552759', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G550T1', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G550T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400737/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041346380077196601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400738', 'vid' => 'J403802394', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1249000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041346380077196601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400738', 'payUserId' => '2000002104', 'payUserName' => 'Ali Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1249000.0, 'payFee' => 0.0, 'paySumAmount' => 1249000.0, 'payStartMoney' => 1249000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002104', 'recvUserName' => 'Ali Camacaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372440000464439', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1249000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1249000.0, 'recvStartMoney' => 1249000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:46:39', 'payTime' => '2020-02-04 13:46:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.249.000,00', 'recvAmountView' => '-1.249.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES TIFANY\'S C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002104', 'balance' => 785500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548158371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALICAMACARO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403802394', 'rifName' => 'INVERSIONES TIFANY\'S C.A', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V16234422', 'roleService' => NULL, 'phoneNumber' => '0252-4443058', 'name1' => 'Ali', 'name2' => 'Esteban', 'lastName1' => 'Camacaro', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 344923200000, 'updateMobileNumber' => '2524443058', 'updateMobileNumberTwo' => '4165569492', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106B', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400738/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041346300076835603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400739', 'vid' => 'V15432630', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '495000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041346300076835603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400739', 'payUserId' => '2000006062', 'payUserName' => 'Noelis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 495000.0, 'payFee' => 0.0, 'paySumAmount' => 495000.0, 'payStartMoney' => 495000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006062', 'recvUserName' => 'Noelis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160880000383303', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 495000.0, 'recvFee' => 0.0, 'recvSumAmount' => 495000.0, 'recvStartMoney' => 495000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:46:30', 'payTime' => '2020-02-04 13:46:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-495.000,00', 'recvAmountView' => '-495.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOELIS MARIA GONZALEZ PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006062', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933527000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NOELISGONZALEZPARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154326304', 'rifName' => 'NOELIS MARIA GONZALEZ PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15432630', 'roleService' => NULL, 'phoneNumber' => '0261-7996141', 'name1' => 'Noelis', 'name2' => 'Maria', 'lastName1' => 'Gonzalez', 'lastName2' => 'Parra', 'sex' => 1, 'datebirth' => 324273600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400739/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041346270077195402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400740', 'vid' => 'V18725006', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1746571.99', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041346270077195402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400740', 'payUserId' => '2000007608', 'payUserName' => 'Jose Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1746571.99, 'payFee' => 0.0, 'paySumAmount' => 1746571.99, 'payStartMoney' => 1746571.99, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007608', 'recvUserName' => 'Jose Herrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000044150', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1746571.99, 'recvFee' => 0.0, 'recvSumAmount' => 1746571.99, 'recvStartMoney' => 1746571.99, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:46:27', 'payTime' => '2020-02-04 13:46:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.746.571,99', 'recvAmountView' => '-1.746.571,99', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE RAFAEL HERRERA LOGGIODICE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007608', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574969325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSERAFAELHL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187250060', 'rifName' => 'JOSE RAFAEL HERRERA LOGGIODICE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18725006', 'roleService' => NULL, 'phoneNumber' => '0247-5590091', 'name1' => 'Jose', 'name2' => 'Rafael', 'lastName1' => 'Herrera', 'lastName2' => 'Loggiodice', 'sex' => 2, 'datebirth' => 506750400000, 'updateMobileNumber' => '2475590091', 'updateMobileNumberTwo' => '4165440106', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400740/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041346350077195802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400741', 'vid' => 'V15561860', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5919000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041346350077195802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400741', 'payUserId' => '2000005724', 'payUserName' => 'Esdras Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5919000.0, 'payFee' => 0.0, 'paySumAmount' => 5919000.0, 'payStartMoney' => 5919000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005724', 'recvUserName' => 'Esdras Reyes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345730000378499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5919000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5919000.0, 'recvStartMoney' => 5919000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:46:36', 'payTime' => '2020-02-04 13:46:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.919.000,00', 'recvAmountView' => '-5.919.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ESDRAS CLARET REYES NAVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005724', 'balance' => 2413000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570767933000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESCLARET@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155618600', 'rifName' => 'ESDRAS CLARET REYES NAVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15561860', 'roleService' => NULL, 'phoneNumber' => '0264-9345312', 'name1' => 'Esdras', 'name2' => 'Claret', 'lastName1' => 'Reyes', 'lastName2' => 'Nava', 'sex' => 1, 'datebirth' => 360216000000, 'updateMobileNumber' => '2649345312', 'updateMobileNumberTwo' => '4263259663', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'MTK', 'currMobileModel' => 'Huawei Y330 Lollifox V-1.10', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400741/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041348280076837203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400747', 'vid' => 'V16486501', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '959000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041348280076837203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400747', 'payUserId' => '2000007538', 'payUserName' => 'Mercedes Figueroa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 959000.0, 'payFee' => 0.0, 'paySumAmount' => 959000.0, 'payStartMoney' => 959000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007538', 'recvUserName' => 'Mercedes Figueroa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020657040000023362', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 959000.0, 'recvFee' => 0.0, 'recvSumAmount' => 959000.0, 'recvStartMoney' => 959000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:48:28', 'payTime' => '2020-02-04 13:48:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-959.000,00', 'recvAmountView' => '-959.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MERCEDES JOSÉ FIGUEROA MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007538', 'balance' => 1212000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574901182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FJCL210483@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164865017', 'rifName' => 'MERCEDES JOSÉ FIGUEROA MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16486501', 'roleService' => NULL, 'phoneNumber' => '0281-9075228', 'name1' => 'Mercedes', 'name2' => 'Jose', 'lastName1' => 'Figueroa', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 424670400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248518273', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G930V', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G930V', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400747/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041349220076839403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400751', 'vid' => 'V08360575', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10357000.88', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041349220076839403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400751', 'payUserId' => '2000005934', 'payUserName' => 'Nohemi Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10357000.880000001, 'payFee' => 0.0, 'paySumAmount' => 10357000.880000001, 'payStartMoney' => 10357000.880000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005934', 'recvUserName' => 'Nohemi Reyes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020594810000081498', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10357000.880000001, 'recvFee' => 0.0, 'recvSumAmount' => 10357000.880000001, 'recvStartMoney' => 10357000.880000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:49:22', 'payTime' => '2020-02-04 13:49:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.357.000,88', 'recvAmountView' => '-10.357.000,88', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOHEMI REYES LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005934', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571502157000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESNOHEMI1105@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V083605754', 'rifName' => 'NOHEMI REYES LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08360575', 'roleService' => NULL, 'phoneNumber' => '0212-4154156', 'name1' => 'Nohemi', 'name2' => '', 'lastName1' => 'Reyes', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => -406843200000, 'updateMobileNumber' => '4267045104', 'updateMobileNumberTwo' => '4263101525', 'firstMobileBrand' => 'dell', 'firstMobileModel' => 'Venue 7 3730', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'dell', 'currMobileModel' => 'Venue 7 3730', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400751/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041350060077205001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400755', 'vid' => 'V25457622', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '876000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041350060077205001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400755', 'payUserId' => '2000008523', 'payUserName' => 'Rainer Bult', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 876000.0, 'payFee' => 0.0, 'paySumAmount' => 876000.0, 'payStartMoney' => 876000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008523', 'recvUserName' => 'Rainer Bult', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339290104353343', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 876000.0, 'recvFee' => 0.0, 'recvSumAmount' => 876000.0, 'recvStartMoney' => 876000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:50:06', 'payTime' => '2020-02-04 13:50:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-876.000,00', 'recvAmountView' => '-876.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAINER JESUS BULT CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008523', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576861841000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAINERBULT17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254576227', 'rifName' => 'RAINER JESUS BULT CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25457622', 'roleService' => NULL, 'phoneNumber' => '0259-8088745', 'name1' => 'Rainer', 'name2' => 'Jesus', 'lastName1' => 'Bult', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 786427200000, 'updateMobileNumber' => '2599340764', 'updateMobileNumberTwo' => '4246494634', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400755/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041350050077199602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400756', 'vid' => 'V19467459', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '943000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041350050077199602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400756', 'payUserId' => '2000007494', 'payUserName' => 'Yessica Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 943000.0, 'payFee' => 0.0, 'paySumAmount' => 943000.0, 'payStartMoney' => 943000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007494', 'recvUserName' => 'Yessica Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020867010100000199', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 943000.0, 'recvFee' => 0.0, 'recvSumAmount' => 943000.0, 'recvStartMoney' => 943000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:50:05', 'payTime' => '2020-02-04 13:50:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-943.000,00', 'recvAmountView' => '-943.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007494', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574879316000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARS2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194674593', 'rifName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19467459', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yessica', 'name2' => 'Andreina', 'lastName1' => 'Ramirez', 'lastName2' => 'Silva', 'sex' => 1, 'datebirth' => 654840000000, 'updateMobileNumber' => '4121487550', 'updateMobileNumberTwo' => '4165448353', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400756/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041351570076842903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400758', 'vid' => 'V26394039', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041351570076842903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400758', 'payUserId' => '2000009474', 'payUserName' => 'Anyeli Marimon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009474', 'recvUserName' => 'Anyeli Marimon', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080211311500018120', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:51:57', 'payTime' => '2020-02-04 13:51:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANYELI PAOLA MARIMON ESCAMILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009474', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580501857000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANYIPAOMARI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263940390', 'rifName' => 'ANYELI PAOLA MARIMON ESCAMILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26394039', 'roleService' => NULL, 'phoneNumber' => '0261-7550063', 'name1' => 'Anyeli', 'name2' => 'Paola', 'lastName1' => 'Marimon', 'lastName2' => 'Escamilla', 'sex' => 1, 'datebirth' => 839736000000, 'updateMobileNumber' => '2126887489', 'updateMobileNumberTwo' => '4262658687', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400758/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041351370077206001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400759', 'vid' => 'V22163399', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2735000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041351370077206001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400759', 'payUserId' => '2000005514', 'payUserName' => 'Margoth Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2735000.0, 'payFee' => 0.0, 'paySumAmount' => 2735000.0, 'payStartMoney' => 2735000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005514', 'recvUserName' => 'Margoth Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690015094707', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2735000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2735000.0, 'recvStartMoney' => 2735000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:51:37', 'payTime' => '2020-02-04 13:51:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.735.000,00', 'recvAmountView' => '-2.735.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005514', 'balance' => 405000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569936036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZMARGOTH266@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221633993', 'rifName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163399', 'roleService' => NULL, 'phoneNumber' => '0261-6165092', 'name1' => 'Margoth', 'name2' => 'Del Carmen', 'lastName1' => 'Lopez', 'lastName2' => 'Pineda', 'sex' => 1, 'datebirth' => -403212600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246762901', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'verykool', 'currMobileModel' => 'verykoolSL5050', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400759/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041352340077204102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400763', 'vid' => 'J410515341', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10249450.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041352340077204102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400763', 'payUserId' => '2000004584', 'payUserName' => 'Milagros Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10249450.0, 'payFee' => 0.0, 'paySumAmount' => 10249450.0, 'payStartMoney' => 10249450.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004584', 'recvUserName' => 'Milagros Villalobos', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740136041364204881', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10249450.0, 'recvFee' => 0.0, 'recvSumAmount' => 10249450.0, 'recvStartMoney' => 10249450.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:52:34', 'payTime' => '2020-02-04 13:52:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.249.450,00', 'recvAmountView' => '-10.249.450,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004584', 'balance' => 2175100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565219498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410515341@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410515341', 'rifName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15060455', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milagros', 'name2' => 'Chiquinquira', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 368596800000, 'updateMobileNumber' => '4124708410', 'updateMobileNumberTwo' => '4124708410', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400763/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041352480076844803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400764', 'vid' => 'V18025119', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '142000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041352480076844803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400764', 'payUserId' => '2000005694', 'payUserName' => 'Yhovanny Guzman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 142000.0, 'payFee' => 0.0, 'paySumAmount' => 142000.0, 'payStartMoney' => 142000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005694', 'recvUserName' => 'Yhovanny Guzman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020489540000072290', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 142000.0, 'recvFee' => 0.0, 'recvSumAmount' => 142000.0, 'recvStartMoney' => 142000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:52:48', 'payTime' => '2020-02-04 13:52:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-142.000,00', 'recvAmountView' => '-142.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHOVANNY JOSE GUZMAN ORELLANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005694', 'balance' => 817000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570726533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOS.LEONES025@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180251193', 'rifName' => 'YHOVANNY JOSE GUZMAN ORELLANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18025119', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhovanny', 'name2' => 'Jose', 'lastName1' => 'Guzman', 'lastName2' => 'Orellano', 'sex' => 2, 'datebirth' => 561441600000, 'updateMobileNumber' => '2129152274', 'updateMobileNumberTwo' => '4123083589', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-J100VPP', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-J100VPP', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400764/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041353220077205102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400765', 'vid' => 'V21133406', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041353220077205102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400765', 'payUserId' => '2000009994', 'payUserName' => 'Diana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009994', 'recvUserName' => 'Diana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020231180100019588', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:53:23', 'payTime' => '2020-02-04 13:53:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIANA DEL CARMEN RODRIGUEZ VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009994', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580431547000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DCRVDIANA01@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211334068', 'rifName' => 'DIANA DEL CARMEN RODRIGUEZ VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21133406', 'roleService' => NULL, 'phoneNumber' => '0121-2442968', 'name1' => 'Diana', 'name2' => 'Del Carmen', 'lastName1' => 'Rodriguez', 'lastName2' => 'Vasquez', 'sex' => 1, 'datebirth' => 753076800000, 'updateMobileNumber' => '1212442968', 'updateMobileNumberTwo' => '4242863537', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU LIFE XL', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400765/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041353440077209501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400766', 'vid' => 'J409074030', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5476400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041353440077209501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400766', 'payUserId' => '2000008209', 'payUserName' => 'Angel Virla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5476400.0, 'payFee' => 0.0, 'paySumAmount' => 5476400.0, 'payStartMoney' => 5476400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008209', 'recvUserName' => 'Angel Virla', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340003240031062819', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5476400.0, 'recvFee' => 0.0, 'recvSumAmount' => 5476400.0, 'recvStartMoney' => 5476400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:53:45', 'payTime' => '2020-02-04 13:53:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.476.400,00', 'recvAmountView' => '-5.476.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JEANVAL 2016.,, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008209', 'balance' => 3608600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576011886000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INV.JEANVAL2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409074030', 'rifName' => '"INVERSIONES JEANVAL 2016.,, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14831498', 'roleService' => NULL, 'phoneNumber' => '0261-6569556', 'name1' => 'Angel', 'name2' => 'De Jesus', 'lastName1' => 'Virla', 'lastName2' => 'Briceño', 'sex' => 2, 'datebirth' => 329457600000, 'updateMobileNumber' => '4246527546', 'updateMobileNumberTwo' => '4146462933', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400766/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041354060077205702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400767', 'vid' => 'J411440531', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '21282000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041354060077205702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400767', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 21282000.0, 'payFee' => 0.0, 'paySumAmount' => 21282000.0, 'payStartMoney' => 21282000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105780031253997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 21282000.0, 'recvFee' => 0.0, 'recvSumAmount' => 21282000.0, 'recvStartMoney' => 21282000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:54:07', 'payTime' => '2020-02-04 13:54:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-21.282.000,00', 'recvAmountView' => '-21.282.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 6846000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400767/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041353510077205202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400768', 'vid' => 'V15375577', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041353510077205202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400768', 'payUserId' => '2000004751', 'payUserName' => 'Pedro Tamanaico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004751', 'recvUserName' => 'Pedro Tamanaico', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020653790100004216', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:53:51', 'payTime' => '2020-02-04 13:53:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO JOSE TAMANAICO MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004751', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566241419000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DJPEDROMARTINEZ375@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153755775', 'rifName' => 'PEDRO JOSE TAMANAICO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15375577', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Pedro', 'name2' => 'Jose', 'lastName1' => 'Tamanaico', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 405662400000, 'updateMobileNumber' => '2825117087', 'updateMobileNumberTwo' => '4248197003', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400768/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041353570077205402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400769', 'vid' => 'V19747823', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041353570077205402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400769', 'payUserId' => '2000000345', 'payUserName' => 'Jaime Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000345', 'recvUserName' => 'Jaime Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874240000090382', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:53:57', 'payTime' => '2020-02-04 13:53:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIME ANTONIO GONZALEZ MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000345', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535640340000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIMEBILLETERAMOVIL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197478230', 'rifName' => 'JAIME ANTONIO GONZALEZ MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19747823', 'roleService' => NULL, 'phoneNumber' => '0265-6511811', 'name1' => 'Jaime', 'name2' => 'Antonio', 'lastName1' => 'Gonzalez', 'lastName2' => 'Marquez', 'sex' => 2, 'datebirth' => 625291200000, 'updateMobileNumber' => '2656511811', 'updateMobileNumberTwo' => '4243423247', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Redmi', 'currMobileModel' => 'Redmi Note 8 Pro', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400769/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400599', 'transaccion' => '202002041302260077119001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2431000.00', 'numero_usuario' => '2000006282', 'monto_antes' => '24858800.00', 'email_usuario' => 'BRISENOJ3887@GMAIL.COM', 'monto_despues' => '27289800.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400601', 'transaccion' => '202002041303230077117402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1496000.00', 'numero_usuario' => '2000008869', 'monto_antes' => '1814000.00', 'email_usuario' => 'YVANIACAROLINAF@GMAIL.COM', 'monto_despues' => '3310000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400602', 'transaccion' => '202002041303230077121101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '164000.00', 'numero_usuario' => '2000004957', 'monto_antes' => '0.00', 'email_usuario' => 'NO3LB349@GMAIL.COM', 'monto_despues' => '164000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400603', 'transaccion' => '202002041303510076759003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '264000.00', 'numero_usuario' => '2000008936', 'monto_antes' => '0.00', 'email_usuario' => 'patriamarin21@gmail.com', 'monto_despues' => '264000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400604', 'transaccion' => '202002041304050077119302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3835000.00', 'numero_usuario' => '2000005914', 'monto_antes' => '6130000.00', 'email_usuario' => 'INVERSIONESLEDISYDAVID@GMAIL.COM', 'monto_despues' => '9965000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400605', 'transaccion' => '202002041305210077122402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007671', 'monto_antes' => '0.00', 'email_usuario' => 'KEYNEREDUARDO@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400606', 'transaccion' => '202002041305430076762703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1071000.00', 'numero_usuario' => '2000002740', 'monto_antes' => '0.00', 'email_usuario' => 'CORPORACIONMARVAN@GMAIL.COM', 'monto_despues' => '1071000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400608', 'transaccion' => '202002041305070077122002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000000585', 'monto_antes' => '0.00', 'email_usuario' => 'ABRAHAME.GUANIQUEZ@GMAIL.COM', 'monto_despues' => '167000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400609', 'transaccion' => '202002041305110077122102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '454000.00', 'numero_usuario' => '2000007954', 'monto_antes' => '254900.00', 'email_usuario' => 'MAREMAR2501@GMAIL.COM', 'monto_despues' => '708900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400611', 'transaccion' => '202002041306160077127501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1487000.00', 'numero_usuario' => '2000006548', 'monto_antes' => '0.00', 'email_usuario' => 'JD25897@GMAIL.COM', 'monto_despues' => '1487000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400612', 'transaccion' => '202002041306100076764303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000001289', 'monto_antes' => '0.00', 'email_usuario' => 'carlos.diaz111@hotmail.com', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400613', 'transaccion' => '202002041308420077131601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3358000.00', 'numero_usuario' => '2000004266', 'monto_antes' => '1034000.00', 'email_usuario' => 'RAULMONTIEL137@GMAIL.COM', 'monto_despues' => '4392000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400614', 'transaccion' => '202002041307220077125502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '34727000.00', 'numero_usuario' => '2000008133', 'monto_antes' => '7257500.00', 'email_usuario' => 'COMERCIALDINASA@HOTMAIL.COM', 'monto_despues' => '41984500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400615', 'transaccion' => '202002041307330076767603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito 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'300000.00', 'numero_usuario' => '2000005037', 'monto_antes' => '1693000.00', 'email_usuario' => 'RAFAELGUILLERMOCABARCASYEPES@GMAIL.COM', 'monto_despues' => '1993000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400725', 'transaccion' => '202002041344370077193902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '775000.00', 'numero_usuario' => '2000004990', 'monto_antes' => '0.00', 'email_usuario' => 'DHAMELYS07@HOTMAIL.COM', 'monto_despues' => '775000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400726', 'transaccion' => '202002041341070077186802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '730000.00', 'numero_usuario' => '2000006170', 'monto_antes' => '1103900.00', 'email_usuario' => 'SIXTOJEANPIER25@GMAIL.COM', 'monto_despues' => '1833900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400727', 'transaccion' => '202002041341380077188102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1757914.07', 'numero_usuario' => '2000009443', 'monto_antes' => '0.00', 'email_usuario' => 'ELDERIAN09@GMAIL.COM', 'monto_despues' => '1757914.07', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400732', 'transaccion' => '202002041343560077192902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009590', 'monto_antes' => '659000.00', 'email_usuario' => 'ROSINELBRINEZ583@GMAIL.COM', 'monto_despues' => '859000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400733', 'transaccion' => '202002041344360077190401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5866000.00', 'numero_usuario' => '2000004930', 'monto_antes' => '4596000.00', 'email_usuario' => 'distribuidoralastresvvv@gmail.com', 'monto_despues' => '10462000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400735', 'transaccion' => '202002041346230076835503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000000345', 'monto_antes' => '0.00', 'email_usuario' => 'JAIMEBILLETERAMOVIL@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400737', 'transaccion' => '202002041346230077195302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1478000.00', 'numero_usuario' => '2000001427', 'monto_antes' => '3340500.00', 'email_usuario' => 'MINIMARKETCHRISVI@GMAIL.COM', 'monto_despues' => '4818500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400738', 'transaccion' => '202002041346380077196601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1249000.00', 'numero_usuario' => '2000002104', 'monto_antes' => '785500.00', 'email_usuario' => 'ALICAMACARO@GMAIL.COM', 'monto_despues' => '2034500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400739', 'transaccion' => '202002041346300076835603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '495000.00', 'numero_usuario' => '2000006062', 'monto_antes' => '50000.00', 'email_usuario' => 'NOELISGONZALEZPARRA@GMAIL.COM', 'monto_despues' => '545000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400740', 'transaccion' => '202002041346270077195402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1746571.99', 'numero_usuario' => '2000007608', 'monto_antes' => '0.00', 'email_usuario' => 'JOSERAFAELHL@HOTMAIL.COM', 'monto_despues' => '1746571.99', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400741', 'transaccion' => '202002041346350077195802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5919000.00', 'numero_usuario' => '2000005724', 'monto_antes' => '2413000.00', 'email_usuario' => 'ESCLARET@GMAIL.COM', 'monto_despues' => '8332000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400747', 'transaccion' => '202002041348280076837203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '959000.00', 'numero_usuario' => '2000007538', 'monto_antes' => '1212000.00', 'email_usuario' => 'FJCL210483@HOTMAIL.COM', 'monto_despues' => '2171000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400751', 'transaccion' => '202002041349220076839403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10357000.88', 'numero_usuario' => '2000005934', 'monto_antes' => '0.00', 'email_usuario' => 'VARIEDADESNOHEMI1105@GMAIL.COM', 'monto_despues' => '10357000.88', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400755', 'transaccion' => '202002041350060077205001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '876000.00', 'numero_usuario' => '2000008523', 'monto_antes' => '0.00', 'email_usuario' => 'RAINERBULT17@GMAIL.COM', 'monto_despues' => '876000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400756', 'transaccion' => '202002041350050077199602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '943000.00', 'numero_usuario' => '2000007494', 'monto_antes' => '0.00', 'email_usuario' => 'YARS2010@HOTMAIL.COM', 'monto_despues' => '943000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400758', 'transaccion' => '202002041351570076842903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000009474', 'monto_antes' => '0.00', 'email_usuario' => 'ANYIPAOMARI@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400759', 'transaccion' => '202002041351370077206001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2735000.00', 'numero_usuario' => '2000005514', 'monto_antes' => '405000.00', 'email_usuario' => 'LOPEZMARGOTH266@GMAIL.COM', 'monto_despues' => '3140000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400763', 'transaccion' => '202002041352340077204102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10249450.00', 'numero_usuario' => '2000004584', 'monto_antes' => '2175100.00', 'email_usuario' => 'J410515341@GMAIL.COM', 'monto_despues' => '12424550.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400764', 'transaccion' => '202002041352480076844803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '142000.00', 'numero_usuario' => '2000005694', 'monto_antes' => '817000.00', 'email_usuario' => 'LOS.LEONES025@GMAIL.COM', 'monto_despues' => '959000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400765', 'transaccion' => '202002041353220077205102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009994', 'monto_antes' => '0.00', 'email_usuario' => 'DCRVDIANA01@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400766', 'transaccion' => '202002041353440077209501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5476400.00', 'numero_usuario' => '2000008209', 'monto_antes' => '3608600.00', 'email_usuario' => 'INV.JEANVAL2016@GMAIL.COM', 'monto_despues' => '9085000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400767', 'transaccion' => '202002041354060077205702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '21282000.00', 'numero_usuario' => '2000005372', 'monto_antes' => '6846000.00', 'email_usuario' => 'J411440531@GMAIL.COM', 'monto_despues' => '28128000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400768', 'transaccion' => '202002041353510077205202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004751', 'monto_antes' => '20000.00', 'email_usuario' => 'DJPEDROMARTINEZ375@GMAIL.COM', 'monto_despues' => '220000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400769', 'transaccion' => '202002041353570077205402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000000345', 'monto_antes' => '200000.00', 'email_usuario' => 'JAIMEBILLETERAMOVIL@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 11:09:11 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400773', 'tradeSeq' => '202002041401260076857903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400775', 'tradeSeq' => '202002041355050077207102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400776', 'tradeSeq' => '202002041355430076849603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400777', 'tradeSeq' => '202002041355440077207202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400778', 'tradeSeq' => '202002041356340077213301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400781', 'tradeSeq' => '202002041356590076851003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400783', 'tradeSeq' => '202002041357340076851303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400784', 'tradeSeq' => '202002041358350077217201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400785', 'tradeSeq' => '202002041358400077209702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400786', 'tradeSeq' => '202002041359270077217401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400788', 'tradeSeq' => '202002041359140076853203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400790', 'tradeSeq' => '202002041400190077218601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400791', 'tradeSeq' => '202002041400500076856603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400792', 'tradeSeq' => '202002041401050076857403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400793', 'tradeSeq' => '202002041402010077213902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400795', 'tradeSeq' => '202002041402280076859503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400796', 'tradeSeq' => '202002041402340077221301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400798', 'tradeSeq' => '202002041403080076860603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400799', 'tradeSeq' => '202002041402590077214402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400802', 'tradeSeq' => '202002041403070077214502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400806', 'tradeSeq' => '202002041405190076863303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400808', 'tradeSeq' => '202002041406570077225601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400809', 'tradeSeq' => '202002041407460077226001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400812', 'tradeSeq' => '202002041408040077222302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400814', 'tradeSeq' => '202002041409190077227701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400815', 'tradeSeq' => '202002041408350077222702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400816', 'tradeSeq' => '202002041408380076868303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400817', 'tradeSeq' => '202002041409290077223302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400818', 'tradeSeq' => '202002041408480076868603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400820', 'tradeSeq' => '202002041410030077228501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400822', 'tradeSeq' => '202002041409530077224102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400823', 'tradeSeq' => '202002041410150076871803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400827', 'tradeSeq' => '202002041411320076873103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400828', 'tradeSeq' => '202002041411310076873003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400829', 'tradeSeq' => '202002041411250077226602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400830', 'tradeSeq' => '202002041411270077231301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400831', 'tradeSeq' => '202002041411340077226802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400833', 'tradeSeq' => '202002041412060077232101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400835', 'tradeSeq' => '202002041413080077228202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400836', 'tradeSeq' => '202002041412370076876203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400837', 'tradeSeq' => '202002041412510077228002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400838', 'tradeSeq' => '202002041413120076876803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400839', 'tradeSeq' => '202002041413300077228402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400840', 'tradeSeq' => '202002041413440077234201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400842', 'tradeSeq' => '202002041413550077234401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400846', 'tradeSeq' => '202002041414310077235801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400847', 'tradeSeq' => '202002041414550077229902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400848', 'tradeSeq' => '202002041415000077230502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400850', 'tradeSeq' => '202002041416070076881003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400852', 'tradeSeq' => '202002041415510076880603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400853', 'tradeSeq' => '202002041417140076881603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400857', 'tradeSeq' => '202002041419390077236002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400859', 'tradeSeq' => '202002041419500076884603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400860', 'tradeSeq' => '202002041420070077236402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400862', 'tradeSeq' => '202002041420310077245501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400865', 'tradeSeq' => '202002041420530077245801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400866', 'tradeSeq' => '202002041421150077237402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400867', 'tradeSeq' => '202002041421050077245901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400868', 'tradeSeq' => '202002041421220077246001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400870', 'tradeSeq' => '202002041422200076888503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400873', 'tradeSeq' => '202002041422560076890303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400875', 'tradeSeq' => '202002041423210076891103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400877', 'tradeSeq' => '202002041424040077239402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400878', 'tradeSeq' => '202002041424060077239902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400879', 'tradeSeq' => '202002041424590077241102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400881', 'tradeSeq' => '202002041425540077242202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400882', 'tradeSeq' => '202002041426300076895003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400883', 'tradeSeq' => '202002041426310076895103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400886', 'tradeSeq' => '202002041427200077251401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400888', 'tradeSeq' => '202002041429030077246302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400889', 'tradeSeq' => '202002041429290077253401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400890', 'tradeSeq' => '202002041429210077253301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400891', 'tradeSeq' => '202002041429430077253701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400894', 'tradeSeq' => '202002041430360076900703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400895', 'tradeSeq' => '202002041430370077247302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400897', 'tradeSeq' => '202002041432050077257701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400898', 'tradeSeq' => '202002041432210077258201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400899', 'tradeSeq' => '202002041432240076903103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400900', 'tradeSeq' => '202002041432240077248902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400902', 'tradeSeq' => '202002041435010077259701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400903', 'tradeSeq' => '202002041435090077252502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400904', 'tradeSeq' => '202002041435180077259901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400905', 'tradeSeq' => '202002041435270076908803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400907', 'tradeSeq' => '202002041435370076908903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400908', 'tradeSeq' => '202002041435420077253302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400909', 'tradeSeq' => '202002041436150076910303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400911', 'tradeSeq' => '202002041436570077262101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400913', 'tradeSeq' => '202002041437580077256702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400915', 'tradeSeq' => '202002041439070077258402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400916', 'tradeSeq' => '202002041439240077259502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400919', 'tradeSeq' => '202002041440250077259902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400920', 'tradeSeq' => '202002041440340077265301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400921', 'tradeSeq' => '202002041441080077260902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400922', 'tradeSeq' => '202002041441300076914603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400923', 'tradeSeq' => '202002041448210077269502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400924', 'tradeSeq' => '202002041441490077261702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400925', 'tradeSeq' => '202002041442520077267201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400926', 'tradeSeq' => '202002041443020076917703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400927', 'tradeSeq' => '202002041443350077268101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400928', 'tradeSeq' => '202002041443330077267901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1482, 'recordsFiltered' => 1482, )) PASO 5: HAY QUE REVERSAR: 202002041401260076857903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400773', 'vid' => 'V16243862', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '376000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041401260076857903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400773', 'payUserId' => '2000004990', 'payUserName' => 'Dhamelys Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 376000.0, 'payFee' => 0.0, 'paySumAmount' => 376000.0, 'payStartMoney' => 376000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004990', 'recvUserName' => 'Dhamelys Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215970000315313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 376000.0, 'recvFee' => 0.0, 'recvSumAmount' => 376000.0, 'recvStartMoney' => 376000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:01:26', 'payTime' => '2020-02-04 14:01:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-376.000,00', 'recvAmountView' => '-376.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004990', 'balance' => 775000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567437654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DHAMELYS07@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162438626', 'rifName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16243862', 'roleService' => NULL, 'phoneNumber' => '0243-2682045', 'name1' => 'Dhamelys', 'name2' => 'Rosibel', 'lastName1' => 'Valera', 'lastName2' => 'Rumbos', 'sex' => 1, 'datebirth' => 394862400000, 'updateMobileNumber' => '2432682045', 'updateMobileNumberTwo' => '4128565299', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400773/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041355050077207102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400775', 'vid' => 'V20073395', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1390000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041355050077207102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400775', 'payUserId' => '2000005409', 'payUserName' => 'Sarai Parababi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1390000.0, 'payFee' => 0.0, 'paySumAmount' => 1390000.0, 'payStartMoney' => 1390000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005409', 'recvUserName' => 'Sarai Parababi', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113690000024206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1390000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1390000.0, 'recvStartMoney' => 1390000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:55:05', 'payTime' => '2020-02-04 13:55:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.390.000,00', 'recvAmountView' => '-1.390.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005409', 'balance' => 6186000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569537200000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SARAIKARLA2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200733955', 'rifName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20073395', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sarai', 'name2' => 'Yerardi', 'lastName1' => 'Parababi', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 589953600000, 'updateMobileNumber' => '2387624484', 'updateMobileNumberTwo' => '4162204733', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400775/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041355430076849603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400776', 'vid' => 'V16993443', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041355430076849603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400776', 'payUserId' => '2000005810', 'payUserName' => 'Hernys Mireles', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005810', 'recvUserName' => 'Hernys Mireles', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770310000144681', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:55:43', 'payTime' => '2020-02-04 13:55:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HERNYS ALEXANDER MIRELES AGUILAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005810', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571084572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERNYSMIRELES2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169934432', 'rifName' => 'HERNYS ALEXANDER MIRELES AGUILAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16993443', 'roleService' => NULL, 'phoneNumber' => '0258-4334483', 'name1' => 'Hernys', 'name2' => 'Alexander', 'lastName1' => 'Mireles', 'lastName2' => 'Aguilar', 'sex' => 2, 'datebirth' => 444542400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128649415', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC One X', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'htc', 'currMobileModel' => 'HTC One X', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400776/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041355440077207202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400777', 'vid' => 'V15286031', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1053000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041355440077207202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400777', 'payUserId' => '2000004422', 'payUserName' => 'Danys Linares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1053000.0, 'payFee' => 0.0, 'paySumAmount' => 1053000.0, 'payStartMoney' => 1053000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004422', 'recvUserName' => 'Danys Linares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160850101632611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1053000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1053000.0, 'recvStartMoney' => 1053000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:55:44', 'payTime' => '2020-02-04 13:55:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.053.000,00', 'recvAmountView' => '-1.053.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANYS DE JESUS LINARES MOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004422', 'balance' => 493000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564236656000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DNSLNRS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152860311', 'rifName' => 'DANYS DE JESUS LINARES MOYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15286031', 'roleService' => NULL, 'phoneNumber' => '0261-7550775', 'name1' => 'Danys', 'name2' => 'De Jesus', 'lastName1' => 'Linares', 'lastName2' => 'Moya', 'sex' => 2, 'datebirth' => 354254400000, 'updateMobileNumber' => '4261552689', 'updateMobileNumberTwo' => '4261552689', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400777/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041356340077213301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400778', 'vid' => 'V07404508', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '243688.05', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041356340077213301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400778', 'payUserId' => '2000008954', 'payUserName' => 'Daniel Burgos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 243688.04999999999, 'payFee' => 0.0, 'paySumAmount' => 243688.04999999999, 'payStartMoney' => 243688.04999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008954', 'recvUserName' => 'Daniel Burgos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020862940000150439', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 243688.04999999999, 'recvFee' => 0.0, 'recvSumAmount' => 243688.04999999999, 'recvStartMoney' => 243688.04999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:56:34', 'payTime' => '2020-02-04 13:56:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-243.688,05', 'recvAmountView' => '-243.688,05', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL JOSE BURGOS TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008954', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578081456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BTDJ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V074045088', 'rifName' => 'DANIEL JOSE BURGOS TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07404508', 'roleService' => NULL, 'phoneNumber' => '0251-2616468', 'name1' => 'Daniel', 'name2' => 'Jose', 'lastName1' => 'Burgos', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => -64526400000, 'updateMobileNumber' => '4143537812', 'updateMobileNumberTwo' => '4245562159', 'firstMobileBrand' => 'LeEco', 'firstMobileModel' => 'Le X522', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'LeEco', 'currMobileModel' => 'Le X522', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400778/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041356590076851003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400781', 'vid' => 'V26193354', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041356590076851003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400781', 'payUserId' => '2000005135', 'payUserName' => 'Imaru Nadales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005135', 'recvUserName' => 'Imaru Nadales', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050057520057318832', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:56:59', 'payTime' => '2020-02-04 13:57:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IMARU JOSE NADALES FUENTES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005135', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567807974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IMARUNADALES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261933540', 'rifName' => 'IMARU JOSE NADALES FUENTES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26193354', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Imaru', 'name2' => 'Jose', 'lastName1' => 'Nadales', 'lastName2' => 'Fuentes', 'sex' => 1, 'datebirth' => 863150400000, 'updateMobileNumber' => '2385520430', 'updateMobileNumberTwo' => '4144925257', 'firstMobileBrand' => 'MOVIC', 'firstMobileModel' => 'HERO6', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400781/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041357340076851303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400783', 'vid' => 'V17780357', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041357340076851303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400783', 'payUserId' => '2000007178', 'payUserName' => 'Johanny Carrasco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007178', 'recvUserName' => 'Johanny Carrasco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507770000012564', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:57:34', 'payTime' => '2020-02-04 13:57:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007178', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574364005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHACARRASCO86@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177803576', 'rifName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17780357', 'roleService' => NULL, 'phoneNumber' => '0255-4142146', 'name1' => 'Johanny', 'name2' => 'Del Carmen', 'lastName1' => 'Carrasco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 514094400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267080239', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400783/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041358350077217201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400784', 'vid' => 'J313586315', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3861261.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041358350077217201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400784', 'payUserId' => '2000005803', 'payUserName' => 'Betulio Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3861261.0, 'payFee' => 0.0, 'paySumAmount' => 3861261.0, 'payStartMoney' => 3861261.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005803', 'recvUserName' => 'Betulio Leal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530015787478', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3861261.0, 'recvFee' => 0.0, 'recvSumAmount' => 3861261.0, 'recvStartMoney' => 3861261.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:58:35', 'payTime' => '2020-02-04 13:58:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.861.261,00', 'recvAmountView' => '-3.861.261,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LA SPIGA DEL PAN,C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000005800', 'payMainUserName' => 'Betulio Leal', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005803', 'balance' => 4158763.2000000002, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571085569000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'betulioleal28@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J313586315', 'rifName' => 'laspigadelpan', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07876067', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Betulio', 'name2' => 'Heli', 'lastName1' => 'Leal', 'lastName2' => 'Ocando', 'sex' => 2, 'datebirth' => -160515000000, 'updateMobileNumber' => '2628721085', 'updateMobileNumberTwo' => '4149676244', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400784/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041358400077209702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400785', 'vid' => 'J407503359', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '13245500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041358400077209702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400785', 'payUserId' => '2000004837', 'payUserName' => 'Carmen Reverol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13245500.0, 'payFee' => 0.0, 'paySumAmount' => 13245500.0, 'payStartMoney' => 13245500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004837', 'recvUserName' => 'Carmen Reverol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067120029639042', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13245500.0, 'recvFee' => 0.0, 'recvSumAmount' => 13245500.0, 'recvStartMoney' => 13245500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:58:41', 'payTime' => '2020-02-04 13:58:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.245.500,00', 'recvAmountView' => '-13.245.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS Y RESTAURANTE LAS PLAYITAS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004837', 'balance' => 697000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566668794000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTYRESTLASPLAYITASCYZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407503359', 'rifName' => 'ABASTOS Y RESTAURANTE LAS PLAYITAS C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V05049694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carmen', 'name2' => 'Griselda', 'lastName1' => 'Reverol', 'lastName2' => '', 'sex' => 1, 'datebirth' => -542577600000, 'updateMobileNumber' => '2625143079', 'updateMobileNumberTwo' => '4126717551', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400785/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041359270077217401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400786', 'vid' => 'V09314298', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041359270077217401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400786', 'payUserId' => '2000009826', 'payUserName' => 'Maria Toro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 350000.0, 'payFee' => 0.0, 'paySumAmount' => 350000.0, 'payStartMoney' => 350000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009826', 'recvUserName' => 'Maria Toro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433040000149851', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:59:28', 'payTime' => '2020-02-04 13:59:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-350.000,00', 'recvAmountView' => '-350.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA AUXILIADORA TORO DE FUENTES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009826', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579800831000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIAUXILIADORATORO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V093142981', 'rifName' => 'MARIA AUXILIADORA TORO DE FUENTES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09314298', 'roleService' => NULL, 'phoneNumber' => '0282-4241412', 'name1' => 'Maria', 'name2' => 'Auxiliadora', 'lastName1' => 'Toro', 'lastName2' => 'De Fuentes', 'sex' => 1, 'datebirth' => -189460800000, 'updateMobileNumber' => '2824241412', 'updateMobileNumberTwo' => '4164839553', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio View', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio View', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400786/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041359140076853203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400788', 'vid' => 'V19467459', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '460000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041359140076853203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400788', 'payUserId' => '2000007494', 'payUserName' => 'Yessica Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 460000.0, 'payFee' => 0.0, 'paySumAmount' => 460000.0, 'payStartMoney' => 460000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007494', 'recvUserName' => 'Yessica Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020867010100000199', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 460000.0, 'recvFee' => 0.0, 'recvSumAmount' => 460000.0, 'recvStartMoney' => 460000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 13:59:15', 'payTime' => '2020-02-04 13:59:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-460.000,00', 'recvAmountView' => '-460.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007494', 'balance' => 943000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574879316000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARS2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194674593', 'rifName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19467459', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yessica', 'name2' => 'Andreina', 'lastName1' => 'Ramirez', 'lastName2' => 'Silva', 'sex' => 1, 'datebirth' => 654840000000, 'updateMobileNumber' => '4121487550', 'updateMobileNumberTwo' => '4165448353', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400788/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041400190077218601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400790', 'vid' => 'V26481618', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30260900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041400190077218601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400790', 'payUserId' => '2000005880', 'payUserName' => 'Nendry Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30260900.0, 'payFee' => 0.0, 'paySumAmount' => 30260900.0, 'payStartMoney' => 30260900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005880', 'recvUserName' => 'Nendry Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144870023705477', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30260900.0, 'recvFee' => 0.0, 'recvSumAmount' => 30260900.0, 'recvStartMoney' => 30260900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:00:20', 'payTime' => '2020-02-04 14:00:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.260.900,00', 'recvAmountView' => '-30.260.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NENDRY JOSE URDANETA VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005880', 'balance' => 3190000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571245408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NENDRYURDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V264816188', 'rifName' => 'NENDRY JOSE URDANETA VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26481618', 'roleService' => NULL, 'phoneNumber' => '0261-7994299', 'name1' => 'Nendry', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 870408000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400790/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041400500076856603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400791', 'vid' => 'V16047403', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3623000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041400500076856603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400791', 'payUserId' => '2000007802', 'payUserName' => 'Yosmer Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3623000.0, 'payFee' => 0.0, 'paySumAmount' => 3623000.0, 'payStartMoney' => 3623000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007802', 'recvUserName' => 'Yosmer Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000447168', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3623000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3623000.0, 'recvStartMoney' => 3623000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:00:50', 'payTime' => '2020-02-04 14:00:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.623.000,00', 'recvAmountView' => '-3.623.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSMER ENRIQUE CASTILLO MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007802', 'balance' => 2205000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575389769000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSMERCASTILLO500@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160474030', 'rifName' => 'YOSMER ENRIQUE CASTILLO MUÑOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16047403', 'roleService' => NULL, 'phoneNumber' => '0265-4152588', 'name1' => 'Yosmer', 'name2' => 'Enrique', 'lastName1' => 'Castillo', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 389592000000, 'updateMobileNumber' => '4161621512', 'updateMobileNumberTwo' => '4161621512', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400791/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041401050076857403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400792', 'vid' => 'V23010351', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1156000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041401050076857403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400792', 'payUserId' => '2000002704', 'payUserName' => 'Jose Pulido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1156000.0, 'payFee' => 0.0, 'paySumAmount' => 1156000.0, 'payStartMoney' => 1156000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002704', 'recvUserName' => 'Jose Pulido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020856460000010210', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1156000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1156000.0, 'recvStartMoney' => 1156000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:01:06', 'payTime' => '2020-02-04 14:01:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.156.000,00', 'recvAmountView' => '-1.156.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ALEJANDRO PULIDO JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002704', 'balance' => 907000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554768060000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEALEJANDRO0501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V230103514', 'rifName' => 'JOSE ALEJANDRO PULIDO JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23010351', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alejandro', 'lastName1' => 'Pulido', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 663048000000, 'updateMobileNumber' => '2733990210', 'updateMobileNumberTwo' => '4245103152', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO XL', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'VIVO GO', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400792/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041402010077213902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400793', 'vid' => 'V19467459', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '587000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041402010077213902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400793', 'payUserId' => '2000007494', 'payUserName' => 'Yessica Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 587000.0, 'payFee' => 0.0, 'paySumAmount' => 587000.0, 'payStartMoney' => 587000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007494', 'recvUserName' => 'Yessica Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020867010100000199', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 587000.0, 'recvFee' => 0.0, 'recvSumAmount' => 587000.0, 'recvStartMoney' => 587000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:02:01', 'payTime' => '2020-02-04 14:02:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-587.000,00', 'recvAmountView' => '-587.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007494', 'balance' => 1403000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574879316000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARS2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194674593', 'rifName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19467459', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yessica', 'name2' => 'Andreina', 'lastName1' => 'Ramirez', 'lastName2' => 'Silva', 'sex' => 1, 'datebirth' => 654840000000, 'updateMobileNumber' => '4121487550', 'updateMobileNumberTwo' => '4165448353', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400793/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041402280076859503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400795', 'vid' => 'V29740877', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4880000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041402280076859503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400795', 'payUserId' => '2000009736', 'payUserName' => 'Jackelin Uriana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4880000.0, 'payFee' => 0.0, 'paySumAmount' => 4880000.0, 'payStartMoney' => 4880000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009736', 'recvUserName' => 'Jackelin Uriana', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340073390731070682', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4880000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4880000.0, 'recvStartMoney' => 4880000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:02:28', 'payTime' => '2020-02-04 14:02:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.880.000,00', 'recvAmountView' => '-4.880.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JACKELIN MILENA URIANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009736', 'balance' => 18674000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579613700000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'URIANAJACKELIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V297408778', 'rifName' => 'JACKELIN MILENA URIANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29740877', 'roleService' => NULL, 'phoneNumber' => '04124704688', 'name1' => 'Jackelin', 'name2' => 'Milena', 'lastName1' => 'Uriana', 'lastName2' => '', 'sex' => 1, 'datebirth' => 1006574400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121744922', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400795/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041402340077221301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400796', 'vid' => 'V20280601', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '855000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041402340077221301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400796', 'payUserId' => '2000005175', 'payUserName' => 'Yhonny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 855000.0, 'payFee' => 0.0, 'paySumAmount' => 855000.0, 'payStartMoney' => 855000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005175', 'recvUserName' => 'Yhonny Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280000263481', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 855000.0, 'recvFee' => 0.0, 'recvSumAmount' => 855000.0, 'recvStartMoney' => 855000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:02:34', 'payTime' => '2020-02-04 14:02:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-855.000,00', 'recvAmountView' => '-855.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005175', 'balance' => 4341000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568076945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202806011', 'rifName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20280601', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhonny', 'name2' => 'Enrique', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 501393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI GRA-L09', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400796/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041403080076860603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400798', 'vid' => 'V21110961', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '409000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041403080076860603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400798', 'payUserId' => '2000005883', 'payUserName' => 'Angel Baena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 409000.0, 'payFee' => 0.0, 'paySumAmount' => 409000.0, 'payStartMoney' => 409000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005883', 'recvUserName' => 'Angel Baena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788690100000684', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 409000.0, 'recvFee' => 0.0, 'recvSumAmount' => 409000.0, 'recvStartMoney' => 409000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:03:09', 'payTime' => '2020-02-04 14:03:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-409.000,00', 'recvAmountView' => '-409.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ANDRES BAENA CARUMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005883', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571249328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDRESBAENA2009@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211109617', 'rifName' => 'ANGEL ANDRES BAENA CARUMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21110961', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Andres', 'lastName1' => 'Baena', 'lastName2' => 'Coruma', 'sex' => 2, 'datebirth' => 701668800000, 'updateMobileNumber' => '2852052476', 'updateMobileNumberTwo' => '4128777462', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E450g', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400798/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041402590077214402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400799', 'vid' => 'V14006531', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '426000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041402590077214402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400799', 'payUserId' => '2000006187', 'payUserName' => 'Leidis Tobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 426000.0, 'payFee' => 0.0, 'paySumAmount' => 426000.0, 'payStartMoney' => 426000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006187', 'recvUserName' => 'Leidis Tobar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145410100353197', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 426000.0, 'recvFee' => 0.0, 'recvSumAmount' => 426000.0, 'recvStartMoney' => 426000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:02:59', 'payTime' => '2020-02-04 14:03:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-426.000,00', 'recvAmountView' => '-426.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDIS LAURA TOBAR PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006187', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577837381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDYSTOBAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140065311', 'rifName' => 'LEIDIS LAURA TOBAR PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14006531', 'roleService' => NULL, 'phoneNumber' => '0261-7763295', 'name1' => 'Leidis', 'name2' => 'Laura', 'lastName1' => 'Tobar', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 332222400000, 'updateMobileNumber' => '4146255086', 'updateMobileNumberTwo' => '4146255086', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400799/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041403070077214502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400802', 'vid' => 'V15405037', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1520000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041403070077214502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400802', 'payUserId' => '2000005315', 'payUserName' => 'Hebert Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1520000.0, 'payFee' => 0.0, 'paySumAmount' => 1520000.0, 'payStartMoney' => 1520000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005315', 'recvUserName' => 'Hebert Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610011197226', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1520000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1520000.0, 'recvStartMoney' => 1520000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:03:07', 'payTime' => '2020-02-04 14:03:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.520.000,00', 'recvAmountView' => '-1.520.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEBERT JOSE URDANETA FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005315', 'balance' => 1140500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568672406000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEBERT14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154050376', 'rifName' => 'HEBERT JOSE URDANETA FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15405037', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hebert', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 331099200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400802/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041405190076863303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400806', 'vid' => 'V17053274', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '966000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911151212170004053602', 'payAppId' => '10005', 'parentTradeSeq' => NULL, 'payGatewayId' => '010201', 'type' => 11, 'recvGatewayName' => 'account balance', 'status' => 6, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400806', 'payUserId' => '10V11747241', 'payUserName' => 'MARIA PALOMO', 'payBankId' => '0102', 'payBankName' => '(0102)BANCO DE VENEZUELA', 'payBankCardNo' => NULL, 'payGetwayType' => 11, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 2411.5300000000002, 'payEndMoney' => 82411.529999999999, 'payBorrowLoanFlag' => 0, 'recvUserId' => '10V11747241', 'recvUserName' => 'MARIA PALOMO', 'recvBankId' => NULL, 'recvBankName' => NULL, 'recvBankCardNo' => NULL, 'recvGatewayId' => '1', 'recvGetwayType' => 3, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 2411.5300000000002, 'recvEndMoney' => 82411.529999999999, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-15 12:12:17', 'payTime' => '2018-10-31 23:05:12', 'endTime' => '2019-11-15 12:12:17', 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '+80.000,00', 'recvAmountView' => '+80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => NULL, 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), 1 => stdClass::__set_state(array( 'tradeSeq' => '202002041405190076863303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400806', 'payUserId' => '2000004539', 'payUserName' => 'Emmanuel Velasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 966000.0, 'payFee' => 0.0, 'paySumAmount' => 966000.0, 'payStartMoney' => 966000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004539', 'recvUserName' => 'Emmanuel Velasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020596400100002280', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 966000.0, 'recvFee' => 0.0, 'recvSumAmount' => 966000.0, 'recvStartMoney' => 966000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:05:19', 'payTime' => '2020-02-04 14:05:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-966.000,00', 'recvAmountView' => '-966.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMMANUEL JOSE VELASQUEZ SIERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004539', 'balance' => 216000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565187915000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMMAVELASQUEZ_7@LIVE.COM', 'emailBindStatus' => 1, 'rif' => 'V170532747', 'rifName' => 'EMMANUEL JOSE VELASQUEZ SIERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17053274', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Emmanuel', 'name2' => 'Jose', 'lastName1' => 'Velasquez', 'lastName2' => 'Sierra', 'sex' => 1, 'datebirth' => 420177600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4249739216', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400806/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041406570077225601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400808', 'vid' => 'V23259683', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6530307.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041406570077225601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400808', 'payUserId' => '2000006435', 'payUserName' => 'Israel Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6530307.0, 'payFee' => 0.0, 'paySumAmount' => 6530307.0, 'payStartMoney' => 6530307.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006435', 'recvUserName' => 'Israel Cabrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760687601023631', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6530307.0, 'recvFee' => 0.0, 'recvSumAmount' => 6530307.0, 'recvStartMoney' => 6530307.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:06:58', 'payTime' => '2020-02-04 14:06:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.530.307,00', 'recvAmountView' => '-6.530.307,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISRAEL DAVID CABRERA COHEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006435', 'balance' => 19702000.0, 'userImgUrl' => 'userImg2000006435_1573162972271', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573161593000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMAISSAISRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V232596836', 'rifName' => 'ISRAEL DAVID CABRERA COHEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23259683', 'roleService' => NULL, 'phoneNumber' => '0261-7445468', 'name1' => 'Israel', 'name2' => 'David', 'lastName1' => 'Cabrera', 'lastName2' => 'Cohen', 'sex' => 2, 'datebirth' => 784958400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125148452', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G928C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400808/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041407460077226001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400809', 'vid' => 'V10435880', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '87627.20', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041407460077226001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400809', 'payUserId' => '2000007935', 'payUserName' => 'Alberto Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 87627.199999999997, 'payFee' => 0.0, 'paySumAmount' => 87627.199999999997, 'payStartMoney' => 87627.199999999997, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007935', 'recvUserName' => 'Alberto Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160870000217615', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 87627.199999999997, 'recvFee' => 0.0, 'recvSumAmount' => 87627.199999999997, 'recvStartMoney' => 87627.199999999997, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:07:46', 'payTime' => '2020-02-04 14:07:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-87.627,20', 'recvAmountView' => '-87.627,20', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERTO JOSE URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007935', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575501545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BETOURDANETA_10@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104358809', 'rifName' => 'ALBERTO JOSE URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10435880', 'roleService' => NULL, 'phoneNumber' => '0262-4935397', 'name1' => 'Alberto', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 91166400000, 'updateMobileNumber' => '2624935397', 'updateMobileNumberTwo' => '4246104836', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400809/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041408040077222302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400812', 'vid' => 'V20556380', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1807000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041408040077222302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400812', 'payUserId' => '2000005388', 'payUserName' => 'Alfreilys Cardozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1807000.0, 'payFee' => 0.0, 'paySumAmount' => 1807000.0, 'payStartMoney' => 1807000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005388', 'recvUserName' => 'Alfreilys Cardozo', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910074021174012699', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1807000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1807000.0, 'recvStartMoney' => 1807000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:08:05', 'payTime' => '2020-02-04 14:08:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.807.000,00', 'recvAmountView' => '-1.807.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALFREILYS DEL PILAR CARDOZO LEON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005388', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569204234000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS8A.31.5.97@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205563802', 'rifName' => 'ALFREILYS DEL PILAR CARDOZO LEON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20556380', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alfreilys', 'name2' => 'Del Pilar', 'lastName1' => 'Cardozo', 'lastName2' => 'Leon', 'sex' => 1, 'datebirth' => 700113600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140999058', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727P', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J100M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400812/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041409190077227701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400814', 'vid' => 'V19423533', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '68790.18', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041409190077227701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400814', 'payUserId' => '2000002069', 'payUserName' => 'Deywin Barradas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 68790.179999999993, 'payFee' => 0.0, 'paySumAmount' => 68790.179999999993, 'payStartMoney' => 68790.179999999993, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002069', 'recvUserName' => 'Deywin Barradas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020743640000404237', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 68790.179999999993, 'recvFee' => 0.0, 'recvSumAmount' => 68790.179999999993, 'recvStartMoney' => 68790.179999999993, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:09:19', 'payTime' => '2020-02-04 14:09:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-68.790,18', 'recvAmountView' => '-68.790,18', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEYWIN FRANCISCO BARRADAS RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002069', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547830420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEYWINBARRADAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194235336', 'rifName' => 'DEYWIN FRANCISCO BARRADAS RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19423533', 'roleService' => NULL, 'phoneNumber' => '0253-2271421', 'name1' => 'Deywin', 'name2' => 'Francisco', 'lastName1' => 'Barradas', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 645681600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120564866', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '4009S', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Kalley', 'currMobileModel' => 'Element 4', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400814/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041408350077222702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400815', 'vid' => 'J408448980', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5018500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041408350077222702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400815', 'payUserId' => '2000002719', 'payUserName' => 'Jose Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5018500.0, 'payFee' => 0.0, 'paySumAmount' => 5018500.0, 'payStartMoney' => 15018500.0, 'payEndMoney' => 10000000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002719', 'recvUserName' => 'Jose Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507760000175689', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5018500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5018500.0, 'recvStartMoney' => 15018500.0, 'recvEndMoney' => 10000000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:08:35', 'payTime' => '2020-02-04 14:08:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.018.500,00', 'recvAmountView' => '-5.018.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COPYMANIA CENTRO DE COPIADO C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002719', 'balance' => 653500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554979036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COPYMANIA@OUTLOOK.ES', 'emailBindStatus' => 1, 'rif' => 'J408448980', 'rifName' => 'COPYMANIA CENTRO DE COPIADO C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20375452', 'roleService' => NULL, 'phoneNumber' => '0294-8896840', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Salazar', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 729144000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168838628', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400815/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041408380076868303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400816', 'vid' => 'V14654761', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '690000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041408380076868303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400816', 'payUserId' => '2000004767', 'payUserName' => 'Nelson Crespo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 690000.0, 'payFee' => 0.0, 'paySumAmount' => 690000.0, 'payStartMoney' => 690000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004767', 'recvUserName' => 'Nelson Crespo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696150000159854', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 690000.0, 'recvFee' => 0.0, 'recvSumAmount' => 690000.0, 'recvStartMoney' => 690000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:08:38', 'payTime' => '2020-02-04 14:08:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-690.000,00', 'recvAmountView' => '-690.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELSON ANTONIO CRESPO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004767', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004767_1576589446204', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566335908000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CRESPO_NEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146547610', 'rifName' => 'NELSON ANTONIO CRESPO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14654761', 'roleService' => NULL, 'phoneNumber' => '0268-2511673', 'name1' => 'Nelson', 'name2' => 'Antonio', 'lastName1' => 'Crespo', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 351489600000, 'updateMobileNumber' => '2682511673', 'updateMobileNumberTwo' => '4146892336', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K6', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400816/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041409290077223302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400817', 'vid' => 'V12744382', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041409290077223302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400817', 'payUserId' => '2000004717', 'payUserName' => 'Karina Quiñones', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004717', 'recvUserName' => 'Karina Quiñones', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169160100039378', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:09:30', 'payTime' => '2020-02-04 14:09:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINA LILIBETH QUIÑONES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004717', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580839474000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QUINONESKARINA74@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127443820', 'rifName' => 'KARINA LILIBETH QUIÑONES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12744382', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Karina', 'name2' => 'Lilibeth', 'lastName1' => 'Quiñones', 'lastName2' => '', 'sex' => 1, 'datebirth' => 139464000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4265310287', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'CM990', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400817/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041408480076868603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400818', 'vid' => 'V18596827', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '885000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041408480076868603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400818', 'payUserId' => '2000005759', 'payUserName' => 'Carlos Correa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 885000.0, 'payFee' => 0.0, 'paySumAmount' => 885000.0, 'payStartMoney' => 885000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005759', 'recvUserName' => 'Carlos Correa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431310000207159', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 885000.0, 'recvFee' => 0.0, 'recvSumAmount' => 885000.0, 'recvStartMoney' => 885000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:08:48', 'payTime' => '2020-02-04 14:08:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-885.000,00', 'recvAmountView' => '-885.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005759', 'balance' => 27000.0, 'userImgUrl' => 'userImg2000005759_1571362679710', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843346000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS_AS10@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185968274', 'rifName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18596827', 'roleService' => NULL, 'phoneNumber' => '0238-3342233', 'name1' => 'Carlos', 'name2' => 'Andres Simon', 'lastName1' => 'Correa', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 562392000000, 'updateMobileNumber' => '3342380584', 'updateMobileNumberTwo' => '4122096319', 'firstMobileBrand' => 'Bitel', 'firstMobileModel' => 'B8416', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400818/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041410030077228501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400820', 'vid' => 'V11725637', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '25132000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041410030077228501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400820', 'payUserId' => '2000002711', 'payUserName' => 'Lucelis Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 25132000.0, 'payFee' => 0.0, 'paySumAmount' => 25132000.0, 'payStartMoney' => 25132000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002711', 'recvUserName' => 'Lucelis Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788660000135399', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 25132000.0, 'recvFee' => 0.0, 'recvSumAmount' => 25132000.0, 'recvStartMoney' => 25132000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:10:04', 'payTime' => '2020-02-04 14:10:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-25.132.000,00', 'recvAmountView' => '-25.132.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUCELIS DEL VALLE LEON DE CARDOZO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002711', 'balance' => 2662900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554837454000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUCELISLEON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117256371', 'rifName' => 'LUCELIS DEL VALLE LEON DE CARDOZO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11725637', 'roleService' => NULL, 'phoneNumber' => '0285-6171879', 'name1' => 'Lucelis', 'name2' => 'Del Valle', 'lastName1' => 'Leon', 'lastName2' => 'De Cardozo', 'sex' => 1, 'datebirth' => 37857600000, 'updateMobileNumber' => '2856175410', 'updateMobileNumberTwo' => '4249434169', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J100M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400820/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041409530077224102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400822', 'vid' => 'V20031953', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041409530077224102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400822', 'payUserId' => '2000008028', 'payUserName' => 'Maria Macupido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008028', 'recvUserName' => 'Maria Macupido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020391160000376967', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:09:54', 'payTime' => '2020-02-04 14:09:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA GABRIELA MACUPIDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008028', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575645798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIAMACUPIDO6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200319539', 'rifName' => 'MARIA GABRIELA MACUPIDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20031953', 'roleService' => NULL, 'phoneNumber' => '0241-8317286', 'name1' => 'Maria', 'name2' => 'Gabriela', 'lastName1' => 'Macupido', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 604296000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4244274676', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FIG-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FIG-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400822/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041410150076871803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400823', 'vid' => 'V18596827', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041410150076871803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400823', 'payUserId' => '2000005759', 'payUserName' => 'Carlos Correa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005759', 'recvUserName' => 'Carlos Correa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431310000207159', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:10:15', 'payTime' => '2020-02-04 14:10:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005759', 'balance' => 912000.0, 'userImgUrl' => 'userImg2000005759_1571362679710', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843346000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS_AS10@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185968274', 'rifName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18596827', 'roleService' => NULL, 'phoneNumber' => '0238-3342233', 'name1' => 'Carlos', 'name2' => 'Andres Simon', 'lastName1' => 'Correa', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 562392000000, 'updateMobileNumber' => '3342380584', 'updateMobileNumberTwo' => '4122096319', 'firstMobileBrand' => 'Bitel', 'firstMobileModel' => 'B8416', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400823/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041411320076873103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400827', 'vid' => 'J408448980', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041411320076873103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400827', 'payUserId' => '2000002719', 'payUserName' => 'Jose Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000000.0, 'payFee' => 0.0, 'paySumAmount' => 10000000.0, 'payStartMoney' => 10000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002719', 'recvUserName' => 'Jose Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507760000175689', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000000.0, 'recvStartMoney' => 10000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:11:32', 'payTime' => '2020-02-04 14:11:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000.000,00', 'recvAmountView' => '-10.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COPYMANIA CENTRO DE COPIADO C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002719', 'balance' => 5672000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554979036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COPYMANIA@OUTLOOK.ES', 'emailBindStatus' => 1, 'rif' => 'J408448980', 'rifName' => 'COPYMANIA CENTRO DE COPIADO C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20375452', 'roleService' => NULL, 'phoneNumber' => '0294-8896840', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Salazar', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 729144000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168838628', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400827/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041411310076873003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400828', 'vid' => 'V27473830', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1815000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041411310076873003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400828', 'payUserId' => '2000004759', 'payUserName' => 'Marcos Solano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1815000.0, 'payFee' => 0.0, 'paySumAmount' => 1815000.0, 'payStartMoney' => 1815000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004759', 'recvUserName' => 'Marcos Solano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780100005199', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1815000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1815000.0, 'recvStartMoney' => 1815000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:11:32', 'payTime' => '2020-02-04 14:11:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.815.000,00', 'recvAmountView' => '-1.815.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS JOEL SOLANO CEBALLOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004759', 'balance' => 2420000.0, 'userImgUrl' => 'userImg2000004759_1566304323724', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566304259000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOELSOLANO6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274738304', 'rifName' => 'MARCOS JOEL SOLANO CEBALLOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27473830', 'roleService' => NULL, 'phoneNumber' => '0247-7412670', 'name1' => 'Marcos', 'name2' => 'Joel', 'lastName1' => 'Solano', 'lastName2' => 'Ceballos', 'sex' => 2, 'datebirth' => 878443200000, 'updateMobileNumber' => '4267418347', 'updateMobileNumberTwo' => '2473411733', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400828/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041411250077226602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400829', 'vid' => 'J304730063', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1108500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041411250077226602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400829', 'payUserId' => '2000009254', 'payUserName' => 'Maria Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1108500.0, 'payFee' => 0.0, 'paySumAmount' => 1108500.0, 'payStartMoney' => 1108500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009254', 'recvUserName' => 'Maria Camacaro', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910162222100001014', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1108500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1108500.0, 'recvStartMoney' => 1108500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:11:25', 'payTime' => '2020-02-04 14:11:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.108.500,00', 'recvAmountView' => '-1.108.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA DR.JOSE GREGORIO HERNANDEZ COMPANIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009254', 'balance' => 3680000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578598889000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANADERIAJGH2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J304730063', 'rifName' => 'PANADERIA DR.JOSE GREGORIO HERNANDEZ COMPANIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V09637301', 'roleService' => NULL, 'phoneNumber' => '0265-6319976', 'name1' => 'Maria', 'name2' => 'Adelaida', 'lastName1' => 'Camacaro', 'lastName2' => 'Flores', 'sex' => 1, 'datebirth' => -77486400000, 'updateMobileNumber' => '4146723589', 'updateMobileNumberTwo' => '4146723589', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400829/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041411270077231301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400830', 'vid' => 'V19467459', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041411270077231301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400830', 'payUserId' => '2000007494', 'payUserName' => 'Yessica Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007494', 'recvUserName' => 'Yessica Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020867010100000199', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:11:27', 'payTime' => '2020-02-04 14:11:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007494', 'balance' => 1990000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574879316000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARS2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194674593', 'rifName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19467459', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yessica', 'name2' => 'Andreina', 'lastName1' => 'Ramirez', 'lastName2' => 'Silva', 'sex' => 1, 'datebirth' => 654840000000, 'updateMobileNumber' => '4121487550', 'updateMobileNumberTwo' => '4165448353', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400830/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041411340077226802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400831', 'vid' => 'J405306904', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2482000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041411340077226802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400831', 'payUserId' => '2000006509', 'payUserName' => 'Diofante Palacio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2482000.0, 'payFee' => 0.0, 'paySumAmount' => 2482000.0, 'payStartMoney' => 2482000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006509', 'recvUserName' => 'Diofante Palacio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500027188019', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2482000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2482000.0, 'recvStartMoney' => 2482000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:11:34', 'payTime' => '2020-02-04 14:11:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.482.000,00', 'recvAmountView' => '-2.482.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DFP, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006509', 'balance' => 425000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573321348000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversionesdfpca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J405306904', 'rifName' => 'INVERSIONES DFP, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V17416642', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diofante', 'name2' => 'Jose', 'lastName1' => 'Palacio', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 532238400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149611966', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance L4', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400831/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041412060077232101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400833', 'vid' => 'V24186271', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '285000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041412060077232101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400833', 'payUserId' => '2000005385', 'payUserName' => 'Dacnelis Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 285000.0, 'payFee' => 0.0, 'paySumAmount' => 285000.0, 'payStartMoney' => 285000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005385', 'recvUserName' => 'Dacnelis Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310100104891', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 285000.0, 'recvFee' => 0.0, 'recvSumAmount' => 285000.0, 'recvStartMoney' => 285000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:12:07', 'payTime' => '2020-02-04 14:12:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-285.000,00', 'recvAmountView' => '-285.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005385', 'balance' => 1786000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569264460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'dacnelis@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V241862719', 'rifName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24186271', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dacnelis', 'name2' => 'Ylianet', 'lastName1' => 'Vasquez', 'lastName2' => 'Vicuña', 'sex' => 1, 'datebirth' => 655272000000, 'updateMobileNumber' => '2856513221', 'updateMobileNumberTwo' => '4148623649', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210APM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400833/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041413080077228202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400835', 'vid' => 'V23439733', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '802000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041413080077228202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400835', 'payUserId' => '2000004708', 'payUserName' => 'Ines Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 802000.0, 'payFee' => 0.0, 'paySumAmount' => 802000.0, 'payStartMoney' => 802000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004708', 'recvUserName' => 'Ines Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679110000244332', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 802000.0, 'recvFee' => 0.0, 'recvSumAmount' => 802000.0, 'recvStartMoney' => 802000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:13:08', 'payTime' => '2020-02-04 14:13:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-802.000,00', 'recvAmountView' => '-802.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INES MARIA GONZALEZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004708', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565899328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'laydasbakery@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V234397334', 'rifName' => 'INES MARIA GONZALEZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23439733', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ines', 'name2' => 'Maria', 'lastName1' => 'Gonzalez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 812260800000, 'updateMobileNumber' => '2629940878', 'updateMobileNumberTwo' => '4127674577', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'WAS-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400835/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041412370076876203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400836', 'vid' => 'J403446040', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1110000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041412370076876203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400836', 'payUserId' => '2000000911', 'payUserName' => 'Jesus Labarca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1110000.0, 'payFee' => 0.0, 'paySumAmount' => 1110000.0, 'payStartMoney' => 1110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000911', 'recvUserName' => 'Jesus Labarca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302350000040617', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1110000.0, 'recvStartMoney' => 1110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:12:37', 'payTime' => '2020-02-04 14:12:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.110.000,00', 'recvAmountView' => '-1.110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULIANA DE TECNOLOGÍA Y CONSTRUCCIÓN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000911', 'balance' => 1107000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541673239000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'zutecca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403446040', 'rifName' => 'ZULIANA DE TECNOLOGÍA Y CONSTRUCCIÓN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES PROFESIONALES, CIENTIFICAS Y TECNICAS', 'idNumber' => 'V13102492', 'roleService' => NULL, 'phoneNumber' => '0263-4512247', 'name1' => 'Jesus', 'name2' => 'Enrique', 'lastName1' => 'Labarca', 'lastName2' => 'Labarca', 'sex' => 2, 'datebirth' => 245044800000, 'updateMobileNumber' => '2634512247', 'updateMobileNumberTwo' => '4169693379', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400836/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041412510077228002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400837', 'vid' => 'V19219437', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041412510077228002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400837', 'payUserId' => '2000004243', 'payUserName' => 'Lewis Segnini', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004243', 'recvUserName' => 'Lewis Segnini', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221320000337618', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:12:51', 'payTime' => '2020-02-04 14:12:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEWIS GABRIEL SEGNINI ECHEGARRETI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004243', 'balance' => 817000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562709520000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALLIANCE89@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192194373', 'rifName' => 'LEWIS GABRIEL SEGNINI ECHEGARRETI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19219437', 'roleService' => NULL, 'phoneNumber' => '0212-5627006', 'name1' => 'Lewis', 'name2' => 'Gabriel', 'lastName1' => 'Segnini', 'lastName2' => 'Echegarreti', 'sex' => 2, 'datebirth' => 616737600000, 'updateMobileNumber' => '4144824173', 'updateMobileNumberTwo' => '4244332952', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400837/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041413120076876803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400838', 'vid' => 'V16834000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '155000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041413120076876803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400838', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 155000.0, 'payFee' => 0.0, 'paySumAmount' => 155000.0, 'payStartMoney' => 155000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 155000.0, 'recvFee' => 0.0, 'recvSumAmount' => 155000.0, 'recvStartMoney' => 155000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:13:12', 'payTime' => '2020-02-04 14:13:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-155.000,00', 'recvAmountView' => '-155.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 465000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400838/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041413300077228402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400839', 'vid' => 'V19941954', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041413300077228402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400839', 'payUserId' => '2000005682', 'payUserName' => 'Milagros Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005682', 'recvUserName' => 'Milagros Bello', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116140000103499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:13:30', 'payTime' => '2020-02-04 14:13:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILAGROS ISABEL BELLO PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005682', 'balance' => 125000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570721100000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MILAITO_BELLO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199419540', 'rifName' => 'MILAGROS ISABEL BELLO PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19941954', 'roleService' => NULL, 'phoneNumber' => '0244-3850665', 'name1' => 'Milagros', 'name2' => 'Isabel', 'lastName1' => 'Bello', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 678945600000, 'updateMobileNumber' => '2443850665', 'updateMobileNumberTwo' => '4243034321', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5EQ', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400839/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041413440077234201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400840', 'vid' => 'V17332396', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1181900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041413440077234201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400840', 'payUserId' => '2000007271', 'payUserName' => 'Ronny Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1181900.0, 'payFee' => 0.0, 'paySumAmount' => 1181900.0, 'payStartMoney' => 1181900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007271', 'recvUserName' => 'Ronny Colmenares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470100088453', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1181900.0, 'recvFee' => 0.0, 'recvSumAmount' => 1181900.0, 'recvStartMoney' => 1181900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:13:44', 'payTime' => '2020-02-04 14:13:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.181.900,00', 'recvAmountView' => '-1.181.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONNY JAVIER COLMENARES FARIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007271', 'balance' => 534000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574514789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONNYCOLMENARES29@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173323960', 'rifName' => 'RONNY JAVIER COLMENARES FARIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17332396', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ronny', 'name2' => 'Javier', 'lastName1' => 'Colmenares', 'lastName2' => 'Faria', 'sex' => 2, 'datebirth' => 533620800000, 'updateMobileNumber' => '4161622512', 'updateMobileNumberTwo' => '4161622512', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400840/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041413550077234401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400842', 'vid' => 'V18489249', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041413550077234401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400842', 'payUserId' => '2000009773', 'payUserName' => 'Irwin Lucero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009773', 'recvUserName' => 'Irwin Lucero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399610000168337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:13:55', 'payTime' => '2020-02-04 14:13:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRWIN JAVIER LUCERO LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009773', 'balance' => 1002000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579646018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRWINJLUCERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184892495', 'rifName' => 'IRWIN JAVIER LUCERO LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18489249', 'roleService' => NULL, 'phoneNumber' => '0414-4481243', 'name1' => 'Irwin', 'name2' => 'Javier', 'lastName1' => 'Lucero', 'lastName2' => 'Lugo', 'sex' => 2, 'datebirth' => 575438400000, 'updateMobileNumber' => '4243620494', 'updateMobileNumberTwo' => '4128872155', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 4', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400842/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041414310077235801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400846', 'vid' => 'V19467459', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '441000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041414310077235801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400846', 'payUserId' => '2000007494', 'payUserName' => 'Yessica Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 441000.0, 'payFee' => 0.0, 'paySumAmount' => 441000.0, 'payStartMoney' => 441000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007494', 'recvUserName' => 'Yessica Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020867010100000199', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 441000.0, 'recvFee' => 0.0, 'recvSumAmount' => 441000.0, 'recvStartMoney' => 441000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:14:32', 'payTime' => '2020-02-04 14:14:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-441.000,00', 'recvAmountView' => '-441.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007494', 'balance' => 2190000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574879316000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARS2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194674593', 'rifName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19467459', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yessica', 'name2' => 'Andreina', 'lastName1' => 'Ramirez', 'lastName2' => 'Silva', 'sex' => 1, 'datebirth' => 654840000000, 'updateMobileNumber' => '4121487550', 'updateMobileNumberTwo' => '4165448353', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400846/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041414550077229902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400847', 'vid' => 'V17780357', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '83000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041414550077229902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400847', 'payUserId' => '2000007178', 'payUserName' => 'Johanny Carrasco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 83000.0, 'payFee' => 0.0, 'paySumAmount' => 83000.0, 'payStartMoney' => 83000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007178', 'recvUserName' => 'Johanny Carrasco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507770000012564', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 83000.0, 'recvFee' => 0.0, 'recvSumAmount' => 83000.0, 'recvStartMoney' => 83000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:14:55', 'payTime' => '2020-02-04 14:14:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-83.000,00', 'recvAmountView' => '-83.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007178', 'balance' => 450000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574364005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHACARRASCO86@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177803576', 'rifName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17780357', 'roleService' => NULL, 'phoneNumber' => '0255-4142146', 'name1' => 'Johanny', 'name2' => 'Del Carmen', 'lastName1' => 'Carrasco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 514094400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267080239', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400847/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041415000077230502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400848', 'vid' => 'V19963540', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041415000077230502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400848', 'payUserId' => '2000008628', 'payUserName' => 'Luis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008628', 'recvUserName' => 'Luis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216780002115032', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:15:01', 'payTime' => '2020-02-04 14:15:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS NAPOLEON GONZALEZ RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008628', 'balance' => 260000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577178232000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISNAPOLEONGR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199635405', 'rifName' => 'LUIS NAPOLEON GONZALEZ RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19963540', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Napoleon', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 651384000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246395984', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400848/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041416070076881003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400850', 'vid' => 'V20031953', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '823800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041416070076881003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400850', 'payUserId' => '2000008028', 'payUserName' => 'Maria Macupido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 823800.0, 'payFee' => 0.0, 'paySumAmount' => 823800.0, 'payStartMoney' => 823800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008028', 'recvUserName' => 'Maria Macupido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020391160000376967', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 823800.0, 'recvFee' => 0.0, 'recvSumAmount' => 823800.0, 'recvStartMoney' => 823800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:16:07', 'payTime' => '2020-02-04 14:16:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-823.800,00', 'recvAmountView' => '-823.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA GABRIELA MACUPIDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008028', 'balance' => 1000000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575645798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIAMACUPIDO6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200319539', 'rifName' => 'MARIA GABRIELA MACUPIDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20031953', 'roleService' => NULL, 'phoneNumber' => '0241-8317286', 'name1' => 'Maria', 'name2' => 'Gabriela', 'lastName1' => 'Macupido', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 604296000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4244274676', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FIG-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FIG-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400850/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041415510076880603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400852', 'vid' => 'V19173702', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041415510076880603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400852', 'payUserId' => '2000006175', 'payUserName' => 'Keyla Villasana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006175', 'recvUserName' => 'Keyla Villasana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399690000234931', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:15:51', 'payTime' => '2020-02-04 14:15:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEYLA NAKARY VILLASANA CAMPO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006175', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572300343000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KEYLAVILLASANADEFIGUEROA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191737020', 'rifName' => 'KEYLA NAKARY VILLASANA CAMPO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19173702', 'roleService' => NULL, 'phoneNumber' => '0243-8898098', 'name1' => 'Keyla', 'name2' => 'Nakary', 'lastName1' => 'Villasana', 'lastName2' => 'Campo', 'sex' => 1, 'datebirth' => 601272000000, 'updateMobileNumber' => '2438898098', 'updateMobileNumberTwo' => '4124690682', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-N7100', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'E465GO', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400852/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041417140076881603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400853', 'vid' => 'V17780357', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '427000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041417140076881603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400853', 'payUserId' => '2000007178', 'payUserName' => 'Johanny Carrasco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 427000.0, 'payFee' => 0.0, 'paySumAmount' => 427000.0, 'payStartMoney' => 427000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007178', 'recvUserName' => 'Johanny Carrasco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507770000012564', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 427000.0, 'recvFee' => 0.0, 'recvSumAmount' => 427000.0, 'recvStartMoney' => 427000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:17:14', 'payTime' => '2020-02-04 14:17:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-427.000,00', 'recvAmountView' => '-427.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007178', 'balance' => 533000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574364005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHACARRASCO86@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177803576', 'rifName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17780357', 'roleService' => NULL, 'phoneNumber' => '0255-4142146', 'name1' => 'Johanny', 'name2' => 'Del Carmen', 'lastName1' => 'Carrasco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 514094400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267080239', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400853/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041419390077236002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400857', 'vid' => 'J410411228', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3076000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041419390077236002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400857', 'payUserId' => '2000002952', 'payUserName' => 'Jose Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3076000.0, 'payFee' => 0.0, 'paySumAmount' => 3076000.0, 'payStartMoney' => 3076000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002952', 'recvUserName' => 'Jose Marquez', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140222412220134515', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3076000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3076000.0, 'recvStartMoney' => 3076000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:19:40', 'payTime' => '2020-02-04 14:19:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.076.000,00', 'recvAmountView' => '-3.076.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES I.D.Y 2011, CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002952', 'balance' => 716000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558146959000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESIDY2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410411228', 'rifName' => 'INVERSIONES I.D.Y 2011, CA', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V18470556', 'roleService' => NULL, 'phoneNumber' => '0241-8324468', 'name1' => 'Jose', 'name2' => 'Domingo', 'lastName1' => 'Marquez', 'lastName2' => 'Arevalo', 'sex' => 2, 'datebirth' => 602827200000, 'updateMobileNumber' => '4124465822', 'updateMobileNumberTwo' => '4124465822', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade A410', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade A410', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400857/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041419500076884603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400859', 'vid' => 'V16366511', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6034000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041419500076884603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400859', 'payUserId' => '2000004543', 'payUserName' => 'Mayerlin Quevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6034000.0, 'payFee' => 0.0, 'paySumAmount' => 6034000.0, 'payStartMoney' => 6034000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004543', 'recvUserName' => 'Mayerlin Quevedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568930000020860', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6034000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6034000.0, 'recvStartMoney' => 6034000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:19:51', 'payTime' => '2020-02-04 14:19:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.034.000,00', 'recvAmountView' => '-6.034.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAYERLIN CHIQUINQUIRA QUEVEDO MOLERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004543', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565040270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYECHACARRON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163665111', 'rifName' => 'MAYERLIN CHIQUINQUIRA QUEVEDO MOLERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16366511', 'roleService' => NULL, 'phoneNumber' => '0261-7614461', 'name1' => 'Mayerlin', 'name2' => 'Chiquinquira', 'lastName1' => 'Quevedo', 'lastName2' => 'Molero', 'sex' => 1, 'datebirth' => 419227200000, 'updateMobileNumber' => '4146842013', 'updateMobileNumberTwo' => '4146842013', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Dash L3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400859/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041420070077236402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400860', 'vid' => 'V20308513', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8730665.94', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041420070077236402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400860', 'payUserId' => '2000005082', 'payUserName' => 'Katiuska Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8730665.9399999995, 'payFee' => 0.0, 'paySumAmount' => 8730665.9399999995, 'payStartMoney' => 8730665.9399999995, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005082', 'recvUserName' => 'Katiuska Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245100000297538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8730665.9399999995, 'recvFee' => 0.0, 'recvSumAmount' => 8730665.9399999995, 'recvStartMoney' => 8730665.9399999995, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:20:07', 'payTime' => '2020-02-04 14:20:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.730.665,94', 'recvAmountView' => '-8.730.665,94', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005082', 'balance' => 458000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567692004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '11KATHY36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203085130', 'rifName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20308513', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Katiuska', 'name2' => 'Andreina', 'lastName1' => 'Alvarez', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 621662400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263130703', 'firstMobileBrand' => 'ENERGIZER', 'firstMobileModel' => 'ENERGY S500E', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400860/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041420310077245501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400862', 'vid' => 'V15097191', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '729000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041420310077245501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400862', 'payUserId' => '2000005605', 'payUserName' => 'Jaime Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 729000.0, 'payFee' => 0.0, 'paySumAmount' => 729000.0, 'payStartMoney' => 729000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005605', 'recvUserName' => 'Jaime Gomez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340400394001014734', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 729000.0, 'recvFee' => 0.0, 'recvSumAmount' => 729000.0, 'recvStartMoney' => 729000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:20:31', 'payTime' => '2020-02-04 14:20:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-729.000,00', 'recvAmountView' => '-729.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIME JESUS GOMEZ NOGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005605', 'balance' => 856830.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571330026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANMARYPOLANCO84@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150971914', 'rifName' => 'JAIME JESUS GOMEZ NOGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15097191', 'roleService' => NULL, 'phoneNumber' => '0253-2271919', 'name1' => 'Jaime', 'name2' => 'Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Noguera', 'sex' => 2, 'datebirth' => 293169600000, 'updateMobileNumber' => '4126668307', 'updateMobileNumberTwo' => '4127816838', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400862/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041420530077245801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400865', 'vid' => 'V16728665', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '435000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041420530077245801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400865', 'payUserId' => '2000005602', 'payUserName' => 'Karelis Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 435000.0, 'payFee' => 0.0, 'paySumAmount' => 435000.0, 'payStartMoney' => 435000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005602', 'recvUserName' => 'Karelis Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010610001012399', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 435000.0, 'recvFee' => 0.0, 'recvSumAmount' => 435000.0, 'recvStartMoney' => 435000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:20:54', 'payTime' => '2020-02-04 14:20:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-435.000,00', 'recvAmountView' => '-435.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FUENMAYOR FUENMAYOR KARELIS JOSEFINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005602', 'balance' => 300000.0, 'userImgUrl' => 'userImg2000005602_1572462390387', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570492307000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARELISJK_21@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V167286654', 'rifName' => 'FUENMAYOR FUENMAYOR KARELIS JOSEFINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16728665', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Karelis', 'name2' => 'Josefina', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 388209600000, 'updateMobileNumber' => '4121601184', 'updateMobileNumberTwo' => '4121601184', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'E504', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400865/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041421150077237402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400866', 'vid' => 'V19846744', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1744000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041421150077237402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400866', 'payUserId' => '2000004405', 'payUserName' => 'Carlos Ballesteros', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1744000.0, 'payFee' => 0.0, 'paySumAmount' => 1744000.0, 'payStartMoney' => 1744000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004405', 'recvUserName' => 'Carlos Ballesteros', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372400000071178', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1744000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1744000.0, 'recvStartMoney' => 1744000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:21:16', 'payTime' => '2020-02-04 14:21:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.744.000,00', 'recvAmountView' => '-1.744.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004405', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565381408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS225022@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198467444', 'rifName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19846744', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Alfredo', 'lastName1' => 'Ballesteros', 'lastName2' => 'Ballesteros', 'sex' => 2, 'datebirth' => 603691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261543780', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400866/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041421050077245901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400867', 'vid' => 'V16905018', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '507000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041421050077245901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400867', 'payUserId' => '2000006263', 'payUserName' => 'Jonathan Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 507000.0, 'payFee' => 0.0, 'paySumAmount' => 507000.0, 'payStartMoney' => 507000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006263', 'recvUserName' => 'Jonathan Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467460000254380', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 507000.0, 'recvFee' => 0.0, 'recvSumAmount' => 507000.0, 'recvStartMoney' => 507000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:21:06', 'payTime' => '2020-02-04 14:21:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-507.000,00', 'recvAmountView' => '-507.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN JOSE CORDERO COCHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006263', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572544919000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJCC.CONTACTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169050186', 'rifName' => 'JONATHAN JOSE CORDERO COCHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16905018', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Cordero', 'lastName2' => 'Cocho', 'sex' => 2, 'datebirth' => 393998400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124318862', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-N7100', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Honor', 'currMobileModel' => 'CHM-TL00H', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400867/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041421220077246001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400868', 'vid' => 'V17917565', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11063000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041421220077246001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400868', 'payUserId' => '2000005227', 'payUserName' => 'Mervin Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11063000.0, 'payFee' => 0.0, 'paySumAmount' => 11063000.0, 'payStartMoney' => 11063000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005227', 'recvUserName' => 'Mervin Urdaneta', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320970100043785', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11063000.0, 'recvFee' => 0.0, 'recvSumAmount' => 11063000.0, 'recvStartMoney' => 11063000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:21:22', 'payTime' => '2020-02-04 14:21:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.063.000,00', 'recvAmountView' => '-11.063.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MERVIN JOSE URDANETA ZAMBRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005227', 'balance' => 10417500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568286428000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERVINJOSEURDANETA65@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179175653', 'rifName' => 'MERVIN JOSE URDANETA ZAMBRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17917565', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Mervin', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Zambrano', 'sex' => 2, 'datebirth' => 334296000000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4126673616', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00RD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400868/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041422200076888503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400870', 'vid' => 'V24235685', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041422200076888503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400870', 'payUserId' => '2000006948', 'payUserName' => 'Juan Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006948', 'recvUserName' => 'Juan Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020195150100001006', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:22:20', 'payTime' => '2020-02-04 14:22:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN DANIEL MARTINEZ PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006948', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574189639000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANIEL24062021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242356850', 'rifName' => 'JUAN DANIEL MARTINEZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24235685', 'roleService' => NULL, 'phoneNumber' => '0212-6332189', 'name1' => 'Juan', 'name2' => 'Daniel', 'lastName1' => 'Martinez', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 740894400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125756677', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'BLN-L24', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'BLN-L24', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400870/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041422560076890303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400873', 'vid' => 'V16289777', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '408000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041422560076890303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400873', 'payUserId' => '2000008536', 'payUserName' => 'Delymar Pinto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 408000.0, 'payFee' => 0.0, 'paySumAmount' => 408000.0, 'payStartMoney' => 408000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008536', 'recvUserName' => 'Delymar Pinto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020325270108780015', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 408000.0, 'recvFee' => 0.0, 'recvSumAmount' => 408000.0, 'recvStartMoney' => 408000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:22:56', 'payTime' => '2020-02-04 14:22:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-408.000,00', 'recvAmountView' => '-408.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DELYMAR DE JESUS PINTO FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008536', 'balance' => 125000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576869335000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DELYMARPINTO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162897779', 'rifName' => 'DELYMAR DE JESUS PINTO FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16289777', 'roleService' => NULL, 'phoneNumber' => '04244222024', 'name1' => 'Delymar', 'name2' => 'De Jesus', 'lastName1' => 'Pinto', 'lastName2' => 'Flores', 'sex' => 1, 'datebirth' => 448257600000, 'updateMobileNumber' => '2454155192', 'updateMobileNumberTwo' => '4124541807', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400873/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041423210076891103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400875', 'vid' => 'J411219371', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1806500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041423210076891103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400875', 'payUserId' => '2000004570', 'payUserName' => 'Yandra Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1806500.0, 'payFee' => 0.0, 'paySumAmount' => 1806500.0, 'payStartMoney' => 1806500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004570', 'recvUserName' => 'Yandra Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058150029148758', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1806500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1806500.0, 'recvStartMoney' => 1806500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:23:22', 'payTime' => '2020-02-04 14:23:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.806.500,00', 'recvAmountView' => '-1.806.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS REY DE REYES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004570', 'balance' => 677000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565201371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yandramorales2015@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411219371', 'rifName' => 'ABASTOS REY DE REYES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20440432', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yandra', 'name2' => 'Isabel', 'lastName1' => 'Morales', 'lastName2' => 'Alvarado', 'sex' => 1, 'datebirth' => 562651200000, 'updateMobileNumber' => '2625143453', 'updateMobileNumberTwo' => '4146157015', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400875/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041424040077239402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400877', 'vid' => 'V15821800', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2567998.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041424040077239402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400877', 'payUserId' => '2000004696', 'payUserName' => 'Emily Eduardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2567998.0, 'payFee' => 0.0, 'paySumAmount' => 2567998.0, 'payStartMoney' => 2567998.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004696', 'recvUserName' => 'Emily Eduardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020482860000083917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2567998.0, 'recvFee' => 0.0, 'recvSumAmount' => 2567998.0, 'recvStartMoney' => 2567998.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:24:04', 'payTime' => '2020-02-04 14:24:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.567.998,00', 'recvAmountView' => '-2.567.998,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMILY ANDREA EDUARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004696', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565830651000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILY.EDUARDO17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158218000', 'rifName' => 'EMILY ANDREA EDUARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15821800', 'roleService' => NULL, 'phoneNumber' => '0213-4346621', 'name1' => 'Emily', 'name2' => 'Andrea', 'lastName1' => 'Eduardo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 358920000000, 'updateMobileNumber' => '4127145040', 'updateMobileNumberTwo' => '4127145040', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400877/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041424060077239902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400878', 'vid' => 'J407800817', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041424060077239902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400878', 'payUserId' => '2000006054', 'payUserName' => 'Norexys Silvestre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100.0, 'payFee' => 0.0, 'paySumAmount' => 100.0, 'payStartMoney' => 100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006054', 'recvUserName' => 'Norexys Silvestre', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750173900073748166', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100.0, 'recvFee' => 0.0, 'recvSumAmount' => 100.0, 'recvStartMoney' => 100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:24:07', 'payTime' => '2020-02-04 14:24:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100,00', 'recvAmountView' => '-100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERREREPUESTOS AROA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006054', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571923932000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J4078008171@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407800817', 'rifName' => 'FERREREPUESTOS AROA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ARTICULOS DE FERRETERIA, PINTURAS Y PRODUCTOS DE VIDRIO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15284881', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Norexys', 'name2' => 'Xiomara', 'lastName1' => 'Silvestre', 'lastName2' => 'Peroza', 'sex' => 1, 'datebirth' => 388555200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI GRA-UL00', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400878/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041424590077241102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400879', 'vid' => 'J310689326', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7175000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041424590077241102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400879', 'payUserId' => '2000004632', 'payUserName' => 'Santander Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7175000.0, 'payFee' => 0.0, 'paySumAmount' => 7175000.0, 'payStartMoney' => 7175000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004632', 'recvUserName' => 'Santander Benitez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041772', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7175000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7175000.0, 'recvStartMoney' => 7175000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:25:00', 'payTime' => '2020-02-04 14:25:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.175.000,00', 'recvAmountView' => '-7.175.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004632', 'balance' => 14530000.0, 'userImgUrl' => 'userImg2000004632_1565481335376', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1581006366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NORKISSIKRON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310689326', 'rifName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22153588', 'roleService' => NULL, 'phoneNumber' => '0262-5232834', 'name1' => 'Santander', 'name2' => 'Alejandro', 'lastName1' => 'Benitez', 'lastName2' => 'Meza', 'sex' => 2, 'datebirth' => -386280000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400879/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041425540077242202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400881', 'vid' => 'V19936000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '317000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041425540077242202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400881', 'payUserId' => '2000009753', 'payUserName' => 'Carmen Fleire', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 317000.0, 'payFee' => 0.0, 'paySumAmount' => 317000.0, 'payStartMoney' => 317000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009753', 'recvUserName' => 'Carmen Fleire', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302300000074285', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 317000.0, 'recvFee' => 0.0, 'recvSumAmount' => 317000.0, 'recvStartMoney' => 317000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:25:55', 'payTime' => '2020-02-04 14:25:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-317.000,00', 'recvAmountView' => '-317.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN BETULIA FLEIRE URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009753', 'balance' => 101000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579630813000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMENBETULIA00@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V199360007', 'rifName' => 'CARMEN BETULIA FLEIRE URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19936000', 'roleService' => NULL, 'phoneNumber' => '0263-8874613', 'name1' => 'Carmen', 'name2' => 'Betulia', 'lastName1' => 'Fleire', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 528609600000, 'updateMobileNumber' => '4126869580', 'updateMobileNumberTwo' => '4127802202', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400881/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041426300076895003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400882', 'vid' => 'V23712251', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '870000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041426300076895003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400882', 'payUserId' => '2000005994', 'payUserName' => 'Matilde Palma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 870000.0, 'payFee' => 0.0, 'paySumAmount' => 870000.0, 'payStartMoney' => 870000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005994', 'recvUserName' => 'Matilde Palma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020491770000109639', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 870000.0, 'recvFee' => 0.0, 'recvSumAmount' => 870000.0, 'recvStartMoney' => 870000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:26:31', 'payTime' => '2020-02-04 14:26:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-870.000,00', 'recvAmountView' => '-870.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MATILDE YOLIMAR PALMA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005994', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571770684000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MATILDEYOLIPALMA14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237122514', 'rifName' => 'MATILDE YOLIMAR PALMA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23712251', 'roleService' => NULL, 'phoneNumber' => '0293-4111390', 'name1' => 'Matilde', 'name2' => 'Yolimar', 'lastName1' => 'Palma', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 814161600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149219647', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400882/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041426310076895103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400883', 'vid' => 'V18793091', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '0.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041426310076895103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400883', 'payUserId' => '2000010071', 'payUserName' => 'Jhoan Chirinos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 0.01, 'payFee' => 0.0, 'paySumAmount' => 0.01, 'payStartMoney' => 0.01, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010071', 'recvUserName' => 'Jhoan Chirinos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946370001533471', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 0.01, 'recvFee' => 0.0, 'recvSumAmount' => 0.01, 'recvStartMoney' => 0.01, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:26:31', 'payTime' => '2020-02-04 14:26:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-0,01', 'recvAmountView' => '-0,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOAN CHIRINO VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010071', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580839735000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOANCHIRINOS2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187930916', 'rifName' => 'JHOAN CHIRINO VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18793091', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhoan', 'name2' => '', 'lastName1' => 'Chirinos', 'lastName2' => 'Vasquez', 'sex' => 2, 'datebirth' => 465105600000, 'updateMobileNumber' => '4146241657', 'updateMobileNumberTwo' => '4146241657', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400883/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041427200077251401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400886', 'vid' => 'J410355603', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '22583500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041427200077251401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400886', 'payUserId' => '2000006511', 'payUserName' => 'Andrea Cañizalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 22583500.0, 'payFee' => 0.0, 'paySumAmount' => 22583500.0, 'payStartMoney' => 22583500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006511', 'recvUserName' => 'Andrea Cañizalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160160080029487773', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 22583500.0, 'recvFee' => 0.0, 'recvSumAmount' => 22583500.0, 'recvStartMoney' => 22583500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:27:20', 'payTime' => '2020-02-04 14:27:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-22.583.500,00', 'recvAmountView' => '-22.583.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LOS REYES S Y S, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006511', 'balance' => 59998000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573323078000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORALOSREYESSYS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410355603', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LOS REYES S Y S, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17636729', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Andrea', 'name2' => 'Daniela', 'lastName1' => 'Cañizalez', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 552196800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400886/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041429030077246302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400888', 'vid' => 'V19106992', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041429030077246302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400888', 'payUserId' => '2000007501', 'payUserName' => 'Disneida Montoya', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007501', 'recvUserName' => 'Disneida Montoya', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312160100040379', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:29:03', 'payTime' => '2020-02-04 14:29:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISNEIDA EVELIN MONTOYA ARRIECHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007501', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574882362000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISNEIDABRAULIOP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191069923', 'rifName' => 'DISNEIDA EVELIN MONTOYA ARRIECHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19106992', 'roleService' => NULL, 'phoneNumber' => '0251-9289591', 'name1' => 'Disneida', 'name2' => 'Evelin', 'lastName1' => 'Montoya', 'lastName2' => 'Arrieche', 'sex' => 1, 'datebirth' => 545025600000, 'updateMobileNumber' => '4120540117', 'updateMobileNumberTwo' => '4120540117', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400888/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041429290077253401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400889', 'vid' => 'V13878042', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12413000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041429290077253401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400889', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12413000.0, 'payFee' => 0.0, 'paySumAmount' => 12413000.0, 'payStartMoney' => 12413000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160463310005892790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12413000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12413000.0, 'recvStartMoney' => 12413000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:29:30', 'payTime' => '2020-02-04 14:29:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.413.000,00', 'recvAmountView' => '-12.413.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 39998000.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400889/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041429210077253301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400890', 'vid' => 'V15081362', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041429210077253301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400890', 'payUserId' => '2000007487', 'payUserName' => 'Darelys Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007487', 'recvUserName' => 'Darelys Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467480000435798', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:29:21', 'payTime' => '2020-02-04 14:29:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARELYS JOSEFINA GARCIA ARMAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007487', 'balance' => 1251723.0, 'userImgUrl' => 'userImg2000007487_1574882687237', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574895204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARELYSGARCIA.54@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150813626', 'rifName' => 'DARELYS JOSEFINA GARCIA ARMAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15081362', 'roleService' => NULL, 'phoneNumber' => '0246-4322715', 'name1' => 'Darelys', 'name2' => 'Josefina', 'lastName1' => 'Garcia', 'lastName2' => 'Armas', 'sex' => 1, 'datebirth' => 380001600000, 'updateMobileNumber' => '2464322715', 'updateMobileNumberTwo' => '4243594582', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'AX650', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'VIVO GO', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400890/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041429430077253701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400891', 'vid' => 'V17780357', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041429430077253701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400891', 'payUserId' => '2000007178', 'payUserName' => 'Johanny Carrasco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007178', 'recvUserName' => 'Johanny Carrasco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507770000012564', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:29:43', 'payTime' => '2020-02-04 14:29:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007178', 'balance' => 960000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574364005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHACARRASCO86@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177803576', 'rifName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17780357', 'roleService' => NULL, 'phoneNumber' => '0255-4142146', 'name1' => 'Johanny', 'name2' => 'Del Carmen', 'lastName1' => 'Carrasco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 514094400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267080239', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400891/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041430360076900703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400894', 'vid' => 'V11248128', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2470000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041430360076900703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400894', 'payUserId' => '2000009707', 'payUserName' => 'Rosa Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2470000.0, 'payFee' => 0.0, 'paySumAmount' => 2470000.0, 'payStartMoney' => 2470000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009707', 'recvUserName' => 'Rosa Delgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216710101104883', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2470000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2470000.0, 'recvStartMoney' => 2470000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:30:37', 'payTime' => '2020-02-04 14:30:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.470.000,00', 'recvAmountView' => '-2.470.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSA DEL CARMEN DELGADO CASTEJON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009707', 'balance' => 974200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579539098000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILYLOPEZ2307@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112481288', 'rifName' => 'ROSA DEL CARMEN DELGADO CASTEJON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11248128', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rosa', 'name2' => 'Del Carmen', 'lastName1' => 'Delgado', 'lastName2' => 'Castejon', 'sex' => 1, 'datebirth' => 12974400000, 'updateMobileNumber' => '4121027378', 'updateMobileNumberTwo' => '4128383849', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400894/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041430370077247302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400895', 'vid' => 'V26393977', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041430370077247302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400895', 'payUserId' => '2000006986', 'payUserName' => 'Antonio Guaiquirima', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006986', 'recvUserName' => 'Antonio Guaiquirima', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431390100055088', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:30:37', 'payTime' => '2020-02-04 14:30:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTONIO JOSE GUAIQUIRIMA GUIPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006986', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574203773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTONIOGUAIQUIRIMA2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263939774', 'rifName' => 'ANTONIO JOSE GUAIQUIRIMA GUIPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26393977', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Antonio', 'name2' => 'Jose', 'lastName1' => 'Guaiquirima', 'lastName2' => 'Guipe', 'sex' => 2, 'datebirth' => 925099200000, 'updateMobileNumber' => '4265574972', 'updateMobileNumberTwo' => '4243372692', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI P6-U06', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400895/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041432050077257701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400897', 'vid' => 'V18793091', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041432050077257701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400897', 'payUserId' => '2000010071', 'payUserName' => 'Jhoan Chirinos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010071', 'recvUserName' => 'Jhoan Chirinos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946370001533471', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:32:06', 'payTime' => '2020-02-04 14:32:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOAN CHIRINO VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010071', 'balance' => 0.01, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580839735000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOANCHIRINOS2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187930916', 'rifName' => 'JHOAN CHIRINO VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18793091', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhoan', 'name2' => '', 'lastName1' => 'Chirinos', 'lastName2' => 'Vasquez', 'sex' => 2, 'datebirth' => 465105600000, 'updateMobileNumber' => '4146241657', 'updateMobileNumberTwo' => '4146241657', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400897/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041432210077258201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400898', 'vid' => 'J410352787', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1278500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041432210077258201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400898', 'payUserId' => '2000006503', 'payUserName' => 'Yasmar Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1278500.0, 'payFee' => 0.0, 'paySumAmount' => 1278500.0, 'payStartMoney' => 1278500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006503', 'recvUserName' => 'Yasmar Rivero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107340027875334', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1278500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1278500.0, 'recvStartMoney' => 1278500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:32:21', 'payTime' => '2020-02-04 14:32:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.278.500,00', 'recvAmountView' => '-1.278.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006503', 'balance' => 8912400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573272091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESREPREVM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410352787', 'rifName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE DIVERSION Y ESPARCIMIENTO', 'idNumber' => 'V14236625', 'roleService' => NULL, 'phoneNumber' => '0264-2611919', 'name1' => 'Yasmar', 'name2' => 'Selene', 'lastName1' => 'Rivero', 'lastName2' => 'Matos', 'sex' => 1, 'datebirth' => 281678400000, 'updateMobileNumber' => '2642616477', 'updateMobileNumberTwo' => '4246810859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400898/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041432240076903103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400899', 'vid' => 'V17780357', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '543000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041432240076903103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400899', 'payUserId' => '2000007178', 'payUserName' => 'Johanny Carrasco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 543000.0, 'payFee' => 0.0, 'paySumAmount' => 543000.0, 'payStartMoney' => 543000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007178', 'recvUserName' => 'Johanny Carrasco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507770000012564', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 543000.0, 'recvFee' => 0.0, 'recvSumAmount' => 543000.0, 'recvStartMoney' => 543000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:32:24', 'payTime' => '2020-02-04 14:32:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-543.000,00', 'recvAmountView' => '-543.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007178', 'balance' => 1060000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574364005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHACARRASCO86@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177803576', 'rifName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17780357', 'roleService' => NULL, 'phoneNumber' => '0255-4142146', 'name1' => 'Johanny', 'name2' => 'Del Carmen', 'lastName1' => 'Carrasco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 514094400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267080239', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400899/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041432240077248902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400900', 'vid' => 'V16905018', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041432240077248902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400900', 'payUserId' => '2000006263', 'payUserName' => 'Jonathan Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006263', 'recvUserName' => 'Jonathan Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467460000254380', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:32:25', 'payTime' => '2020-02-04 14:32:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN JOSE CORDERO COCHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006263', 'balance' => 507000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572544919000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJCC.CONTACTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169050186', 'rifName' => 'JONATHAN JOSE CORDERO COCHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16905018', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Cordero', 'lastName2' => 'Cocho', 'sex' => 2, 'datebirth' => 393998400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124318862', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-N7100', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Honor', 'currMobileModel' => 'CHM-TL00H', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400900/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041435010077259701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400902', 'vid' => 'V17958976', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041435010077259701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400902', 'payUserId' => '2000008249', 'payUserName' => 'Cristy Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008249', 'recvUserName' => 'Cristy Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020475570000385330', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:35:02', 'payTime' => '2020-02-04 14:35:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISTY DEL VALLE ROJAS ZERPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008249', 'balance' => 1135708.21, 'userImgUrl' => 'userImg2000008249_1576090260942', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576080191000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '04248517718CRISTYROJAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179589768', 'rifName' => 'CRISTY DEL VALLE ROJAS ZERPA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17958976', 'roleService' => NULL, 'phoneNumber' => '0426-3058287', 'name1' => 'Cristy', 'name2' => 'Del Valle', 'lastName1' => 'Rojas', 'lastName2' => 'Zerpa', 'sex' => 1, 'datebirth' => 538200000000, 'updateMobileNumber' => '2934674711', 'updateMobileNumberTwo' => '4248517718', 'firstMobileBrand' => 'Tigers', 'firstMobileModel' => 'TIS001', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Tigers', 'currMobileModel' => 'TIS001', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400902/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041435090077252502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400903', 'vid' => 'V15064184', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '323000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041435090077252502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400903', 'payUserId' => '2000007901', 'payUserName' => 'Edgar Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 323000.0, 'payFee' => 0.0, 'paySumAmount' => 323000.0, 'payStartMoney' => 323000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007901', 'recvUserName' => 'Edgar Rios', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433020000236599', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 323000.0, 'recvFee' => 0.0, 'recvSumAmount' => 323000.0, 'recvStartMoney' => 323000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:35:09', 'payTime' => '2020-02-04 14:35:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-323.000,00', 'recvAmountView' => '-323.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR LORENZO RIOS ORTEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007901', 'balance' => 1042000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575479557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'edgardlorenzoriosortega1979@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V150641841', 'rifName' => 'EDGAR LORENZO RIOS ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15064184', 'roleService' => NULL, 'phoneNumber' => '0282-4258202', 'name1' => 'Edgar', 'name2' => 'Lorenzo', 'lastName1' => 'Rios', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 313560000000, 'updateMobileNumber' => '2824258202', 'updateMobileNumberTwo' => '4248595948', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400903/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041435180077259901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400904', 'vid' => 'V24242763', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '195000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041435180077259901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400904', 'payUserId' => '2000008434', 'payUserName' => 'Patricia Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 195000.0, 'payFee' => 0.0, 'paySumAmount' => 195000.0, 'payStartMoney' => 195000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008434', 'recvUserName' => 'Patricia Bermudez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000386533', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 195000.0, 'recvFee' => 0.0, 'recvSumAmount' => 195000.0, 'recvStartMoney' => 195000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:35:19', 'payTime' => '2020-02-04 14:35:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-195.000,00', 'recvAmountView' => '-195.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PATRICIA ISABEL BERMUDEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008434', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576608884000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PATRICIAISABEL1608@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242427633', 'rifName' => 'PATRICIA ISABEL BERMUDEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24242763', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Patricia', 'name2' => 'Isabel', 'lastName1' => 'Bermudez', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 808545600000, 'updateMobileNumber' => '4246691817', 'updateMobileNumberTwo' => '4246299513', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400904/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041435270076908803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400905', 'vid' => 'V13627496', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '535000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041435270076908803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400905', 'payUserId' => '2000009649', 'payUserName' => 'Aristides Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 535000.0, 'payFee' => 0.0, 'paySumAmount' => 535000.0, 'payStartMoney' => 535000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009649', 'recvUserName' => 'Aristides Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090520208774254', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 535000.0, 'recvFee' => 0.0, 'recvSumAmount' => 535000.0, 'recvStartMoney' => 535000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:35:28', 'payTime' => '2020-02-04 14:35:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-535.000,00', 'recvAmountView' => '-535.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARISTIDES JESUS MORALES SARMIENTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009649', 'balance' => 1965000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579282832000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V13627496@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136274968', 'rifName' => 'ARISTIDES JESUS MORALES SARMIENTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13627496', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Aristides', 'name2' => 'Jesus', 'lastName1' => 'Morales', 'lastName2' => 'Sarmiento', 'sex' => 2, 'datebirth' => 162187200000, 'updateMobileNumber' => '4266237139', 'updateMobileNumberTwo' => '4146465754', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400905/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041435370076908903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400907', 'vid' => 'J295586280', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14733900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041435370076908903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400907', 'payUserId' => '2000004873', 'payUserName' => 'Cesar Osorio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14733900.0, 'payFee' => 0.0, 'paySumAmount' => 14733900.0, 'payStartMoney' => 14733900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004873', 'recvUserName' => 'Cesar Osorio', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319520100021786', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14733900.0, 'recvFee' => 0.0, 'recvSumAmount' => 14733900.0, 'recvStartMoney' => 14733900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:35:37', 'payTime' => '2020-02-04 14:35:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.733.900,00', 'recvAmountView' => '-14.733.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MERCADO EL CARDENAL C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004873', 'balance' => 2450340.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566907192000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMERELCARDENAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295586280', 'rifName' => 'MINI MERCADO EL CARDENAL C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V22252697', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Cesar', 'name2' => 'Rafael', 'lastName1' => 'Osorio', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => -54590400000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4127687629', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400907/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041435420077253302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400908', 'vid' => 'V18835405', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '357000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041435420077253302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400908', 'payUserId' => '2000002213', 'payUserName' => 'Kelvin Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 357000.0, 'payFee' => 0.0, 'paySumAmount' => 357000.0, 'payStartMoney' => 357000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002213', 'recvUserName' => 'Kelvin Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457790100657114', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 357000.0, 'recvFee' => 0.0, 'recvSumAmount' => 357000.0, 'recvStartMoney' => 357000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:35:42', 'payTime' => '2020-02-04 14:35:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-357.000,00', 'recvAmountView' => '-357.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KELVIN JESUS PEREZ LANDAETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002213', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002213_1549337033188', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549317370000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KELPERJESLAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188354056', 'rifName' => 'KELVIN JESUS PEREZ LANDAETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18835405', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kelvin', 'name2' => 'Jesus', 'lastName1' => 'Perez', 'lastName2' => 'Landaeta', 'sex' => 2, 'datebirth' => 617428800000, 'updateMobileNumber' => '4167331657', 'updateMobileNumberTwo' => '4161462219', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400908/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041436150076910303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400909', 'vid' => 'V24727950', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3011500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041436150076910303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400909', 'payUserId' => '2000004443', 'payUserName' => 'Luz Ginestre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3011500.0, 'payFee' => 0.0, 'paySumAmount' => 3011500.0, 'payStartMoney' => 3011500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004443', 'recvUserName' => 'Luz Ginestre', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570207714657', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3011500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3011500.0, 'recvStartMoney' => 3011500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:36:16', 'payTime' => '2020-02-04 14:36:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.011.500,00', 'recvAmountView' => '-3.011.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUZ YAMILE GINESTRE MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004443', 'balance' => 8992206.0, 'userImgUrl' => 'userImg2000004443_1564442182582', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564440551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAMI.GIMA02@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247279500', 'rifName' => 'LUZ YAMILE GINESTRE MATA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V24727950', 'roleService' => NULL, 'phoneNumber' => '0262-2059127', 'name1' => 'Luz', 'name2' => 'Yamile', 'lastName1' => 'Ginestre', 'lastName2' => 'Mata', 'sex' => 1, 'datebirth' => 618033600000, 'updateMobileNumber' => '2625143430', 'updateMobileNumberTwo' => '4146855214', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Tigers', 'currMobileModel' => 'TIS001', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400909/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041436570077262101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400911', 'vid' => 'V26812100', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '534000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041436570077262101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400911', 'payUserId' => '2000005760', 'payUserName' => 'Gustavo Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 534000.0, 'payFee' => 0.0, 'paySumAmount' => 534000.0, 'payStartMoney' => 534000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005760', 'recvUserName' => 'Gustavo Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513170000339373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 534000.0, 'recvFee' => 0.0, 'recvSumAmount' => 534000.0, 'recvStartMoney' => 534000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:36:57', 'payTime' => '2020-02-04 14:36:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-534.000,00', 'recvAmountView' => '-534.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO JOSE VASQUEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005760', 'balance' => 1351000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSWALLETVE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V268121001', 'rifName' => 'GUSTAVO JOSE VASQUEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26812100', 'roleService' => NULL, 'phoneNumber' => '0293-4313372', 'name1' => 'Gustavo', 'name2' => 'Jose', 'lastName1' => 'Vasquez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 901944000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140931543', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400911/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041437580077256702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400913', 'vid' => 'V14289739', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '480000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041437580077256702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400913', 'payUserId' => '2000005595', 'payUserName' => 'Yoel Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 480000.0, 'payFee' => 0.0, 'paySumAmount' => 480000.0, 'payStartMoney' => 480000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005595', 'recvUserName' => 'Yoel Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635940000024840', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 480000.0, 'recvFee' => 0.0, 'recvSumAmount' => 480000.0, 'recvStartMoney' => 480000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:37:59', 'payTime' => '2020-02-04 14:37:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-480.000,00', 'recvAmountView' => '-480.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOEL DANIEL GOMEZ DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005595', 'balance' => 390000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570478095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOELGOMEZ23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142897390', 'rifName' => 'YOEL DANIEL GOMEZ DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14289739', 'roleService' => NULL, 'phoneNumber' => '04167854099', 'name1' => 'Yoel', 'name2' => 'Daniel', 'lastName1' => 'Gomez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 206942400000, 'updateMobileNumber' => '2856522020', 'updateMobileNumberTwo' => '4166858851', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R1 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400913/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041439070077258402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400915', 'vid' => 'J412383132', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041439070077258402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400915', 'payUserId' => '2000005753', 'payUserName' => 'Desiree Villegas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005753', 'recvUserName' => 'Desiree Villegas', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740135181354208991', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:39:08', 'payTime' => '2020-02-04 14:39:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRIGORIFICO MIGNON, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005753', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570833001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRIGORIFICOMIGNON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412383132', 'rifName' => 'FRIGORIFICO MIGNON, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16026361', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Desiree', 'name2' => 'Del Carmen', 'lastName1' => 'Villegas', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 450158400000, 'updateMobileNumber' => '2869347495', 'updateMobileNumberTwo' => '4269901278', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400915/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041439240077259502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400916', 'vid' => 'V17780357', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041439240077259502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400916', 'payUserId' => '2000007178', 'payUserName' => 'Johanny Carrasco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007178', 'recvUserName' => 'Johanny Carrasco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507770000012564', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:39:24', 'payTime' => '2020-02-04 14:39:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007178', 'balance' => 1603000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574364005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHACARRASCO86@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177803576', 'rifName' => 'JOHANNY DEL CARMEN CARRASCO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17780357', 'roleService' => NULL, 'phoneNumber' => '0255-4142146', 'name1' => 'Johanny', 'name2' => 'Del Carmen', 'lastName1' => 'Carrasco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 514094400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267080239', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400916/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041440250077259902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400919', 'vid' => 'J410398922', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '21145000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041440250077259902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400919', 'payUserId' => '2000005274', 'payUserName' => 'Nolberto Barboza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 21145000.0, 'payFee' => 0.0, 'paySumAmount' => 21145000.0, 'payStartMoney' => 21145000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005274', 'recvUserName' => 'Nolberto Barboza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180030946130', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 21145000.0, 'recvFee' => 0.0, 'recvSumAmount' => 21145000.0, 'recvStartMoney' => 21145000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:40:25', 'payTime' => '2020-02-04 14:40:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-21.145.000,00', 'recvAmountView' => '-21.145.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BARBOZA RINCON, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005274', 'balance' => 13450000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568488409000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORABARBOZARINCON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410398922', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BARBOZA RINCON, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15525599', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nolberto', 'name2' => 'Ramon', 'lastName1' => 'Barboza', 'lastName2' => 'Baez', 'sex' => 2, 'datebirth' => 371793600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127853899', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Mi A1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400919/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041440340077265301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400920', 'vid' => 'J403948046', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1165000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041440340077265301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400920', 'payUserId' => '2000006152', 'payUserName' => 'Nancy Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1165000.0, 'payFee' => 0.0, 'paySumAmount' => 1165000.0, 'payStartMoney' => 1165000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006152', 'recvUserName' => 'Nancy Navarro', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024862', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1165000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1165000.0, 'recvStartMoney' => 1165000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:40:35', 'payTime' => '2020-02-04 14:40:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.165.000,00', 'recvAmountView' => '-1.165.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006152', 'balance' => 2159000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572286542000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CREACIONESNAVARRO.2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403948046', 'rifName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V12949793', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Nancy', 'name2' => 'Margarita', 'lastName1' => 'Navarro', 'lastName2' => 'Fleire', 'sex' => 1, 'datebirth' => -75412800000, 'updateMobileNumber' => '4127354280', 'updateMobileNumberTwo' => '4162742921', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-U29', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400920/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041441080077260902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400921', 'vid' => 'V16905018', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041441080077260902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400921', 'payUserId' => '2000006263', 'payUserName' => 'Jonathan Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006263', 'recvUserName' => 'Jonathan Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467460000254380', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:41:08', 'payTime' => '2020-02-04 14:41:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN JOSE CORDERO COCHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006263', 'balance' => 1007000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572544919000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJCC.CONTACTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169050186', 'rifName' => 'JONATHAN JOSE CORDERO COCHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16905018', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Cordero', 'lastName2' => 'Cocho', 'sex' => 2, 'datebirth' => 393998400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124318862', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-N7100', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Honor', 'currMobileModel' => 'CHM-TL00H', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400921/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041441300076914603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400922', 'vid' => 'V18663857', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '534000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041441300076914603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400922', 'payUserId' => '2000004836', 'payUserName' => 'Migdalia Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 534000.0, 'payFee' => 0.0, 'paySumAmount' => 534000.0, 'payStartMoney' => 534000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004836', 'recvUserName' => 'Migdalia Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000293587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 534000.0, 'recvFee' => 0.0, 'recvSumAmount' => 534000.0, 'recvStartMoney' => 534000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:41:31', 'payTime' => '2020-02-04 14:41:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-534.000,00', 'recvAmountView' => '-534.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004836', 'balance' => 1637750.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571520797000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGDALIAG1510@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186638570', 'rifName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18663857', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Migdalia', 'name2' => 'Geraldin', 'lastName1' => 'Garcia', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 592891200000, 'updateMobileNumber' => '2617310517', 'updateMobileNumberTwo' => '4246145515', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio Mega', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400922/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041448210077269502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400923', 'vid' => 'V07186905', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041448210077269502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400923', 'payUserId' => '2000009561', 'payUserName' => 'Esteban Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009561', 'recvUserName' => 'Esteban Herrera', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140227572271390842', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:48:22', 'payTime' => '2020-02-04 14:48:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009561', 'balance' => 5310000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579129724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAMARISBRITO_21@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V071869055', 'rifName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07186905', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Esteban', 'name2' => 'Gilberto', 'lastName1' => 'Herrera', 'lastName2' => 'Blanco', 'sex' => 2, 'datebirth' => -421099200000, 'updateMobileNumber' => '2455114013', 'updateMobileNumberTwo' => '4120459919', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400923/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041441490077261702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400924', 'vid' => 'V08336251', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '904000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041441490077261702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400924', 'payUserId' => '2000009421', 'payUserName' => 'Yaritza Milano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 904000.0, 'payFee' => 0.0, 'paySumAmount' => 904000.0, 'payStartMoney' => 904000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009421', 'recvUserName' => 'Yaritza Milano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418610105163939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 904000.0, 'recvFee' => 0.0, 'recvSumAmount' => 904000.0, 'recvStartMoney' => 904000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:41:50', 'payTime' => '2020-02-04 14:41:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-904.000,00', 'recvAmountView' => '-904.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YARITZA DEL VALLE MILANO MARVAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009421', 'balance' => 394000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578945720000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THE_MILAGRO_18@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V083362517', 'rifName' => 'YARITZA DEL VALLE MILANO MARVAL', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V08336251', 'roleService' => NULL, 'phoneNumber' => '0281-2632603', 'name1' => 'Yaritza', 'name2' => 'Del Valle', 'lastName1' => 'Milano', 'lastName2' => 'Marval', 'sex' => 1, 'datebirth' => -49752000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400924/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041442520077267201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400925', 'vid' => 'J411906352', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1368000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041442520077267201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400925', 'payUserId' => '2000004640', 'payUserName' => 'Elias Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1368000.0, 'payFee' => 0.0, 'paySumAmount' => 1368000.0, 'payStartMoney' => 1368000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004640', 'recvUserName' => 'Elias Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030225655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1368000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1368000.0, 'recvStartMoney' => 1368000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:42:53', 'payTime' => '2020-02-04 14:42:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.368.000,00', 'recvAmountView' => '-1.368.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECNO INVERSIONES VILLA ROJAS C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000004624', 'payMainUserName' => 'Elias Villalobos', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004640', 'balance' => 7383000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567649511000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'gestionpagolisto2015@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411906352', 'rifName' => 'sucursal02', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21162750', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Elias', 'name2' => 'David', 'lastName1' => 'Villalobos', 'lastName2' => 'Arrieta', 'sex' => 2, 'datebirth' => 667281600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MRD-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400925/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041443020076917703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400926', 'vid' => 'V19837263', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041443020076917703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400926', 'payUserId' => '2000009776', 'payUserName' => 'Katherine Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009776', 'recvUserName' => 'Katherine Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530022478779', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:43:03', 'payTime' => '2020-02-04 14:43:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATHERINE DEL CARMEN LOPEZ TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009776', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580773048000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATHETORRES63@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198372630', 'rifName' => 'KATHERINE DEL CARMEN LOPEZ TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19837263', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katherine', 'name2' => 'Del Carmen', 'lastName1' => 'Lopez', 'lastName2' => 'Torres', 'sex' => 1, 'datebirth' => 620625600000, 'updateMobileNumber' => '4126546457', 'updateMobileNumberTwo' => '4129665763', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400926/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041443350077268101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400927', 'vid' => 'V20023710', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041443350077268101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400927', 'payUserId' => '2000006586', 'payUserName' => 'Richard Pinto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006586', 'recvUserName' => 'Richard Pinto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020597290000023265', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:43:36', 'payTime' => '2020-02-04 14:43:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD JOSE PINTO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006586', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573832215000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICHARDJ2102@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200237109', 'rifName' => 'RICHARD JOSE PINTO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20023710', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Richard', 'name2' => 'Jose', 'lastName1' => 'Pinto', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 635572800000, 'updateMobileNumber' => '4263944055', 'updateMobileNumberTwo' => '4148593324', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'zte', 'currMobileModel' => 'NX406E', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400927/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041443330077267901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400928', 'vid' => 'V15402785', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041443330077267901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400928', 'payUserId' => '2000005774', 'payUserName' => 'Noemar Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005774', 'recvUserName' => 'Noemar Valbuena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392930103943760', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:43:33', 'payTime' => '2020-02-04 14:43:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOEMAR VIOLETA VALBUENA GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005774', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570908343000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'karenbbbb21@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V154027854', 'rifName' => 'NOEMAR VIOLETA VALBUENA GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15402785', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Noemar', 'name2' => 'Violeta', 'lastName1' => 'Valbuena', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 259300800000, 'updateMobileNumber' => '4246691226', 'updateMobileNumberTwo' => '4268606580', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400928/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400773', 'transaccion' => '202002041401260076857903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '376000.00', 'numero_usuario' => '2000004990', 'monto_antes' => '775000.00', 'email_usuario' => 'DHAMELYS07@HOTMAIL.COM', 'monto_despues' => '1151000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400775', 'transaccion' => '202002041355050077207102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1390000.00', 'numero_usuario' => '2000005409', 'monto_antes' => '6186000.00', 'email_usuario' => 'SARAIKARLA2015@GMAIL.COM', 'monto_despues' => '7576000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400776', 'transaccion' => '202002041355430076849603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000005810', 'monto_antes' => '0.00', 'email_usuario' => 'HERNYSMIRELES2015@GMAIL.COM', 'monto_despues' => '167000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400777', 'transaccion' => '202002041355440077207202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1053000.00', 'numero_usuario' => '2000004422', 'monto_antes' => '493000.00', 'email_usuario' => 'DNSLNRS@GMAIL.COM', 'monto_despues' => '1546000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400778', 'transaccion' => '202002041356340077213301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '243688.05', 'numero_usuario' => '2000008954', 'monto_antes' => '0.00', 'email_usuario' => 'BTDJ@HOTMAIL.COM', 'monto_despues' => '243688.05', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400781', 'transaccion' => '202002041356590076851003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005135', 'monto_antes' => '0.00', 'email_usuario' => 'IMARUNADALES@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400783', 'transaccion' => '202002041357340076851303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '450000.00', 'numero_usuario' => '2000007178', 'monto_antes' => '0.00', 'email_usuario' => 'JOHACARRASCO86@GMAIL.COM', 'monto_despues' => '450000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400784', 'transaccion' => '202002041358350077217201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3861261.00', 'numero_usuario' => '2000005803', 'monto_antes' => '4158763.20', 'email_usuario' => 'betulioleal28@gmail.com', 'monto_despues' => '8020024.20', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400785', 'transaccion' => '202002041358400077209702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '13245500.00', 'numero_usuario' => '2000004837', 'monto_antes' => '697000.00', 'email_usuario' => 'ABASTYRESTLASPLAYITASCYZ@GMAIL.COM', 'monto_despues' => '13942500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400786', 'transaccion' => '202002041359270077217401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '350000.00', 'numero_usuario' => '2000009826', 'monto_antes' => '0.00', 'email_usuario' => 'MARIAUXILIADORATORO@HOTMAIL.COM', 'monto_despues' => '350000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400788', 'transaccion' => '202002041359140076853203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '460000.00', 'numero_usuario' => '2000007494', 'monto_antes' => '943000.00', 'email_usuario' => 'YARS2010@HOTMAIL.COM', 'monto_despues' => '1403000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400790', 'transaccion' => '202002041400190077218601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '30260900.00', 'numero_usuario' => '2000005880', 'monto_antes' => '3190000.00', 'email_usuario' => 'NENDRYURDANETA@GMAIL.COM', 'monto_despues' => '33450900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400791', 'transaccion' => '202002041400500076856603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3623000.00', 'numero_usuario' => '2000007802', 'monto_antes' => '2205000.00', 'email_usuario' => 'YOSMERCASTILLO500@GMAIL.COM', 'monto_despues' => '5828000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400792', 'transaccion' => '202002041401050076857403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 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'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000010071', 'monto_antes' => '0.01', 'email_usuario' => 'JHOANCHIRINOS2020@GMAIL.COM', 'monto_despues' => '200000.01', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400898', 'transaccion' => '202002041432210077258201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1278500.00', 'numero_usuario' => '2000006503', 'monto_antes' => '8912400.00', 'email_usuario' => 'INVERSIONESREPREVM@GMAIL.COM', 'monto_despues' => '10190900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400899', 'transaccion' => '202002041432240076903103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '543000.00', 'numero_usuario' => '2000007178', 'monto_antes' => '1060000.00', 'email_usuario' => 'JOHACARRASCO86@GMAIL.COM', 'monto_despues' => '1603000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400900', 'transaccion' => '202002041432240077248902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000006263', 'monto_antes' => '507000.00', 'email_usuario' => 'JJCC.CONTACTO@GMAIL.COM', 'monto_despues' => '1007000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400902', 'transaccion' => '202002041435010077259701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000008249', 'monto_antes' => '1135708.21', 'email_usuario' => '04248517718CRISTYROJAS@GMAIL.COM', 'monto_despues' => '1302708.21', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400903', 'transaccion' => '202002041435090077252502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '323000.00', 'numero_usuario' => '2000007901', 'monto_antes' => '1042000.00', 'email_usuario' => 'edgardlorenzoriosortega1979@gmail.com', 'monto_despues' => '1365000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400904', 'transaccion' => '202002041435180077259901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '195000.00', 'numero_usuario' => '2000008434', 'monto_antes' => '0.00', 'email_usuario' => 'PATRICIAISABEL1608@GMAIL.COM', 'monto_despues' => '195000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400905', 'transaccion' => '202002041435270076908803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '535000.00', 'numero_usuario' => '2000009649', 'monto_antes' => '1965000.00', 'email_usuario' => 'V13627496@GMAIL.COM', 'monto_despues' => '2500000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400907', 'transaccion' => '202002041435370076908903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '14733900.00', 'numero_usuario' => '2000004873', 'monto_antes' => '2450340.00', 'email_usuario' => 'MINIMERELCARDENAL@GMAIL.COM', 'monto_despues' => '17184240.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400908', 'transaccion' => '202002041435420077253302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '357000.00', 'numero_usuario' => '2000002213', 'monto_antes' => '0.00', 'email_usuario' => 'KELPERJESLAN@GMAIL.COM', 'monto_despues' => '357000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400909', 'transaccion' => '202002041436150076910303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3011500.00', 'numero_usuario' => '2000004443', 'monto_antes' => '8992206.00', 'email_usuario' => 'YAMI.GIMA02@HOTMAIL.COM', 'monto_despues' => '12003706.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400911', 'transaccion' => '202002041436570077262101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '534000.00', 'numero_usuario' => '2000005760', 'monto_antes' => '1351000.00', 'email_usuario' => 'GUSWALLETVE@GMAIL.COM', 'monto_despues' => '1885000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400913', 'transaccion' => '202002041437580077256702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '480000.00', 'numero_usuario' => '2000005595', 'monto_antes' => '390000.00', 'email_usuario' => 'YOELGOMEZ23@GMAIL.COM', 'monto_despues' => '870000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400915', 'transaccion' => '202002041439070077258402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005753', 'monto_antes' => '0.00', 'email_usuario' => 'FRIGORIFICOMIGNON@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400916', 'transaccion' => '202002041439240077259502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000007178', 'monto_antes' => '1603000.00', 'email_usuario' => 'JOHACARRASCO86@GMAIL.COM', 'monto_despues' => '1903000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400919', 'transaccion' => '202002041440250077259902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '21145000.00', 'numero_usuario' => '2000005274', 'monto_antes' => '13450000.00', 'email_usuario' => 'COMERCIALIZADORABARBOZARINCON@GMAIL.COM', 'monto_despues' => '34595000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400920', 'transaccion' => '202002041440340077265301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1165000.00', 'numero_usuario' => '2000006152', 'monto_antes' => '2159000.00', 'email_usuario' => 'CREACIONESNAVARRO.2014@GMAIL.COM', 'monto_despues' => '3324000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400921', 'transaccion' => '202002041441080077260902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000006263', 'monto_antes' => '1007000.00', 'email_usuario' => 'JJCC.CONTACTO@GMAIL.COM', 'monto_despues' => '1107000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400922', 'transaccion' => '202002041441300076914603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '534000.00', 'numero_usuario' => '2000004836', 'monto_antes' => '1637750.00', 'email_usuario' => 'MIGDALIAG1510@GMAIL.COM', 'monto_despues' => '2171750.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400923', 'transaccion' => '202002041448210077269502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000009561', 'monto_antes' => '5310000.00', 'email_usuario' => 'DAMARISBRITO_21@HOTMAIL.COM', 'monto_despues' => '5710000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400924', 'transaccion' => '202002041441490077261702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '904000.00', 'numero_usuario' => '2000009421', 'monto_antes' => '394000.00', 'email_usuario' => 'THE_MILAGRO_18@HOTMAIL.COM', 'monto_despues' => '1298000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400925', 'transaccion' => '202002041442520077267201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1368000.00', 'numero_usuario' => '2000004640', 'monto_antes' => '7383000.00', 'email_usuario' => 'gestionpagolisto2015@gmail.com', 'monto_despues' => '8751000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400926', 'transaccion' => '202002041443020076917703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009776', 'monto_antes' => '0.00', 'email_usuario' => 'KATHETORRES63@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400927', 'transaccion' => '202002041443350077268101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000006586', 'monto_antes' => '200000.00', 'email_usuario' => 'RICHARDJ2102@GMAIL.COM', 'monto_despues' => '500000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400928', 'transaccion' => '202002041443330077267901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000005774', 'monto_antes' => '0.00', 'email_usuario' => 'karenbbbb21@gmail.com', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 11:14:30 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400930', 'tradeSeq' => '202002041443570076918903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400931', 'tradeSeq' => '202002041443550077264502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400932', 'tradeSeq' => '202002041443580077264602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400934', 'tradeSeq' => '202002041444140076920103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400935', 'tradeSeq' => '202002041444250077268901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400937', 'tradeSeq' => '202002041445230077266002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400939', 'tradeSeq' => '202002041444420076920303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400940', 'tradeSeq' => '202002041446080077266902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400941', 'tradeSeq' => '202002041446140076923103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400942', 'tradeSeq' => '202002041447170076924203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400943', 'tradeSeq' => '202002041448450076926503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400944', 'tradeSeq' => '202002041447390077268702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400945', 'tradeSeq' => '202002041448160077269302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400947', 'tradeSeq' => '202002041448460076926703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400957', 'tradeSeq' => '202002041450130077274201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400958', 'tradeSeq' => '202002041450250077276301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400959', 'tradeSeq' => '202002041450240077276201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400962', 'tradeSeq' => '202002041450450076928603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400964', 'tradeSeq' => '202002041451210077271502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400965', 'tradeSeq' => '202002041451440077279901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400967', 'tradeSeq' => '202002041452500076930803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400968', 'tradeSeq' => '202002041453060076931003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400972', 'tradeSeq' => '202002041454420077277502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400974', 'tradeSeq' => '202002041455570077285601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400975', 'tradeSeq' => '202002041456460077286301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400976', 'tradeSeq' => '202002041456550077281102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400979', 'tradeSeq' => '202002041458000077282302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400980', 'tradeSeq' => '202002041458480076936503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400981', 'tradeSeq' => '202002041458490077288401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400982', 'tradeSeq' => '202002041459160076936603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400983', 'tradeSeq' => '202002041500070077290601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400984', 'tradeSeq' => '202002041500200077290901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400988', 'tradeSeq' => '202002041501160077287502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400990', 'tradeSeq' => '202002041502280077292301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400991', 'tradeSeq' => '202002041502260077292201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400992', 'tradeSeq' => '202002041502420076940103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400993', 'tradeSeq' => '202002041502550077292601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400994', 'tradeSeq' => '202002041503150077290102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400997', 'tradeSeq' => '202002041504440076943503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00400999', 'tradeSeq' => '202002041505020077291402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401000', 'tradeSeq' => '202002041505030077296201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401001', 'tradeSeq' => '202002041505250077291502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401004', 'tradeSeq' => '202002041506150077297501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401005', 'tradeSeq' => '202002041506240076947303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401006', 'tradeSeq' => '202002041506430077297801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401007', 'tradeSeq' => '202002041507310076949603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401008', 'tradeSeq' => '202002041508130077298801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401009', 'tradeSeq' => '202002041507590077293202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401010', 'tradeSeq' => '202002041508310076951303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401011', 'tradeSeq' => '202002041508320077299401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401015', 'tradeSeq' => '202002041509540076952503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401016', 'tradeSeq' => '202002041510410077296202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401018', 'tradeSeq' => '202002041511190077303801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401019', 'tradeSeq' => '202002041512100077297902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401021', 'tradeSeq' => '202002041512190077298102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401023', 'tradeSeq' => '202002041513340077307201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401024', 'tradeSeq' => '202002041514490076955803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401025', 'tradeSeq' => '202002041515170076956003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401031', 'tradeSeq' => '202002041515570077310201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401033', 'tradeSeq' => '202002041516260076957703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401035', 'tradeSeq' => '202002041517230077303502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401038', 'tradeSeq' => '202002041517520076959303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401039', 'tradeSeq' => '202002041518130077313801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401040', 'tradeSeq' => '202002041518120077313601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401041', 'tradeSeq' => '202002041519570077315901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401042', 'tradeSeq' => '202002041518290077314001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401043', 'tradeSeq' => '202002041518350077314101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401047', 'tradeSeq' => '202002041519270077305102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401048', 'tradeSeq' => '202002041520220077306402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401049', 'tradeSeq' => '202002041520550076961703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401052', 'tradeSeq' => '202002041521280076962003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401057', 'tradeSeq' => '202002041522550077321101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401060', 'tradeSeq' => '202002041523280077321501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401062', 'tradeSeq' => '202002041524240077322201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401063', 'tradeSeq' => '202002041525360077315102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401064', 'tradeSeq' => '202002041525210076967403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401065', 'tradeSeq' => '202002041526500076968603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401066', 'tradeSeq' => '202002041526420076968303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401067', 'tradeSeq' => '202002041527240077328001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401068', 'tradeSeq' => '202002041527440077328301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401070', 'tradeSeq' => '202002041527080076969603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401072', 'tradeSeq' => '202002041528050077318202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401073', 'tradeSeq' => '202002041528100077318402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401074', 'tradeSeq' => '202002041528250076970603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401078', 'tradeSeq' => '202002041529100077330601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401079', 'tradeSeq' => '202002041529310077319902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401083', 'tradeSeq' => '202002041530310077322902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401085', 'tradeSeq' => '202002041531290076976703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401086', 'tradeSeq' => '202002041534090077327202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401088', 'tradeSeq' => '202002041532450077325602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401090', 'tradeSeq' => '202002041532100076978203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401092', 'tradeSeq' => '202002041532210077333201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401096', 'tradeSeq' => '202002041532480077325802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401098', 'tradeSeq' => '202002041533310077334301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401100', 'tradeSeq' => '202002041533490077326802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401102', 'tradeSeq' => '202002041534290076981803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401103', 'tradeSeq' => '202002041535250076983103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401104', 'tradeSeq' => '202002041535550077337201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401105', 'tradeSeq' => '202002041536170077328902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401107', 'tradeSeq' => '202002041536550077330102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1382, 'recordsFiltered' => 1382, )) PASO 5: HAY QUE REVERSAR: 202002041443570076918903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400930', 'vid' => 'V13361087', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041443570076918903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400930', 'payUserId' => '2000007134', 'payUserName' => 'Juan Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20000.0, 'payFee' => 0.0, 'paySumAmount' => 20000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007134', 'recvUserName' => 'Juan Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980000452195', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:43:57', 'payTime' => '2020-02-04 14:43:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.000,00', 'recvAmountView' => '-20.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS BRITO QUIROZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007134', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574345628000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANBRITO139@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V133610878', 'rifName' => 'JUAN CARLOS BRITO QUIROZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13361087', 'roleService' => NULL, 'phoneNumber' => '0414-3674984', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Brito', 'lastName2' => 'Quiroz', 'sex' => 2, 'datebirth' => 235022400000, 'updateMobileNumber' => '2646582643', 'updateMobileNumberTwo' => '4143674984', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400930/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041443550077264502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400931', 'vid' => 'V23467003', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1068500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041443550077264502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400931', 'payUserId' => '2000005459', 'payUserName' => 'Luz Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1068500.0, 'payFee' => 0.0, 'paySumAmount' => 1068500.0, 'payStartMoney' => 1068500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005459', 'recvUserName' => 'Luz Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161610100067981', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1068500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1068500.0, 'recvStartMoney' => 1068500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:43:56', 'payTime' => '2020-02-04 14:43:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.068.500,00', 'recvAmountView' => '-1.068.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUZ BETHANIA SILVA VIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005459', 'balance' => 1157000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569622582000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIANASOSA307@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234670030', 'rifName' => 'LUZ BETHANIA SILVA VIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23467003', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luz', 'name2' => 'Bethania', 'lastName1' => 'Silva', 'lastName2' => 'Vivas', 'sex' => 1, 'datebirth' => 774849600000, 'updateMobileNumber' => '4141050403', 'updateMobileNumberTwo' => '4129009059', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400931/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041443580077264602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400932', 'vid' => 'V17087512', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '423077.93', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041443580077264602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400932', 'payUserId' => '2000002432', 'payUserName' => 'Euclides Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 423077.92999999999, 'payFee' => 0.0, 'paySumAmount' => 423077.92999999999, 'payStartMoney' => 423077.92999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002432', 'recvUserName' => 'Euclides Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020748730000050982', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 423077.92999999999, 'recvFee' => 0.0, 'recvSumAmount' => 423077.92999999999, 'recvStartMoney' => 423077.92999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:43:58', 'payTime' => '2020-02-04 14:43:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-423.077,93', 'recvAmountView' => '-423.077,93', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MORILLO SOTO EUCLIDES JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002432', 'balance' => 500000.0, 'userImgUrl' => 'userImg2000002432_1551236723428', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550975328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EUCLIDESM28@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170875121', 'rifName' => 'MORILLO SOTO EUCLIDES JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17087512', 'roleService' => NULL, 'phoneNumber' => '0261-4191220', 'name1' => 'Euclides', 'name2' => 'Jose', 'lastName1' => 'Morillo', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 469080000000, 'updateMobileNumber' => '2614191220', 'updateMobileNumberTwo' => '4149602136', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS330', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z851M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400932/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041444140076920103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400934', 'vid' => 'V17097829', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '891000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041444140076920103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de fondo comun', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400934', 'payUserId' => '2000008648', 'payUserName' => 'Yusmary Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 891000.0, 'payFee' => 0.0, 'paySumAmount' => 891000.0, 'payStartMoney' => 891000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008648', 'recvUserName' => 'Yusmary Rodriguez', 'recvBankId' => '0151', 'recvBankName' => '(0151)BANCO FONDO COMÚN', 'recvBankCardNo' => '01510032011000263065', 'recvGatewayId' => '015103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 891000.0, 'recvFee' => 0.0, 'recvSumAmount' => 891000.0, 'recvStartMoney' => 891000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:44:15', 'payTime' => '2020-02-04 14:44:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-891.000,00', 'recvAmountView' => '-891.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSMARY CHIQUINQUIRA RODRIGUEZ HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008648', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577318585000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUSMARI7829@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170978290', 'rifName' => 'YUSMARY CHIQUINQUIRA RODRIGUEZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17097829', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yusmary', 'name2' => 'Chiquinquira', 'lastName1' => 'Rodriguez', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 454910400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400934/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041444250077268901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400935', 'vid' => 'V24134225', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1533000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041444250077268901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400935', 'payUserId' => '2000009425', 'payUserName' => 'Yaliannys Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1533000.0, 'payFee' => 0.0, 'paySumAmount' => 1533000.0, 'payStartMoney' => 1533000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009425', 'recvUserName' => 'Yaliannys Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645630000334174', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1533000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1533000.0, 'recvStartMoney' => 1533000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:44:25', 'payTime' => '2020-02-04 14:44:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.533.000,00', 'recvAmountView' => '-1.533.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YALIANNYS DEL VALLE HERNANDEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009425', 'balance' => 975000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578947781000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YALIANNYSH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241342251', 'rifName' => 'YALIANNYS DEL VALLE HERNANDEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24134225', 'roleService' => NULL, 'phoneNumber' => '0294-4163628', 'name1' => 'Yaliannys', 'name2' => 'Del Valle', 'lastName1' => 'Hernandez', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 803534400000, 'updateMobileNumber' => '2945149245', 'updateMobileNumberTwo' => '4248325439', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400935/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041445230077266002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400937', 'vid' => 'V12256718', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1794000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041445230077266002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400937', 'payUserId' => '2000008445', 'payUserName' => 'Rolando Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1794000.0, 'payFee' => 0.0, 'paySumAmount' => 1794000.0, 'payStartMoney' => 1794000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008445', 'recvUserName' => 'Rolando Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500006603068', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1794000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1794000.0, 'recvStartMoney' => 1794000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:45:23', 'payTime' => '2020-02-04 14:45:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.794.000,00', 'recvAmountView' => '-1.794.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROLANDO JESUS BOSCAN COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008445', 'balance' => 2087500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576617740000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROLANDOJESUSBOSCAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122567180', 'rifName' => 'ROLANDO JESUS BOSCAN COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12256718', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Rolando', 'name2' => 'Jesus', 'lastName1' => 'Boscan', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 189144000000, 'updateMobileNumber' => '4121730736', 'updateMobileNumberTwo' => '4169683164', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400937/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041444420076920303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400939', 'vid' => 'V13054527', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041444420076920303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400939', 'payUserId' => '2000008230', 'payUserName' => 'Diego Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008230', 'recvUserName' => 'Diego Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000088750', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:44:43', 'payTime' => '2020-02-04 14:44:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIEGO JOSE GALLARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008230', 'balance' => 526000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576068586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDODIEGO77@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130545277', 'rifName' => 'DIEGO JOSE GALLARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13054527', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diego', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 240724800000, 'updateMobileNumber' => '2869360629', 'updateMobileNumberTwo' => '4249256008', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400939/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041446080077266902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400940', 'vid' => 'V09780059', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '55000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041446080077266902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400940', 'payUserId' => '2000006420', 'payUserName' => 'Tania Bracamonte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 55000.0, 'payFee' => 0.0, 'paySumAmount' => 55000.0, 'payStartMoney' => 55000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006420', 'recvUserName' => 'Tania Bracamonte', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126000193358360', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 55000.0, 'recvFee' => 0.0, 'recvSumAmount' => 55000.0, 'recvStartMoney' => 55000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:46:08', 'payTime' => '2020-02-04 14:46:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-55.000,00', 'recvAmountView' => '-55.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TANIA YSBELL BRACAMONTE DE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006420', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006420_1573137974331', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573084264000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TANIAX100PRE22@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097800592', 'rifName' => 'TANIA YSBELL BRACAMONTE DE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09780059', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Tania', 'name2' => 'Isbell', 'lastName1' => 'Bracamonte', 'lastName2' => 'De Perez', 'sex' => 1, 'datebirth' => 14875200000, 'updateMobileNumber' => '2617654964', 'updateMobileNumberTwo' => '4268671841', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'STUDIO6_0HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400940/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041446140076923103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400941', 'vid' => 'V11315406', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041446140076923103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400941', 'payUserId' => '2000005446', 'payUserName' => 'Milton Fajardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005446', 'recvUserName' => 'Milton Fajardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369440000072740', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:46:14', 'payTime' => '2020-02-04 14:46:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILTON GREGORIO FAJARDO TORREALBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005446', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569587700000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MILTONFT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V113154060', 'rifName' => 'MILTON GREGORIO FAJARDO TORREALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11315406', 'roleService' => NULL, 'phoneNumber' => '0271-2213295', 'name1' => 'Milton', 'name2' => 'Gregorio', 'lastName1' => 'Fajardo', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 55569600000, 'updateMobileNumber' => '4121661240', 'updateMobileNumberTwo' => '4121661240', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400941/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041447170076924203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400942', 'vid' => 'V25601839', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1736276.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041447170076924203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400942', 'payUserId' => '2000002854', 'payUserName' => 'Josneyker Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1736276.0, 'payFee' => 0.0, 'paySumAmount' => 1736276.0, 'payStartMoney' => 1736276.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002854', 'recvUserName' => 'Josneyker Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020102140100080382', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1736276.0, 'recvFee' => 0.0, 'recvSumAmount' => 1736276.0, 'recvStartMoney' => 1736276.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:47:17', 'payTime' => '2020-02-04 14:47:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.736.276,00', 'recvAmountView' => '-1.736.276,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSNEYKER EDUARDO MORENO COLMENARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002854', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556988722000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSNEYKER.SOLO.IOP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256018396', 'rifName' => 'JOSNEYKER EDUARDO MORENO COLMENARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25601839', 'roleService' => NULL, 'phoneNumber' => '0212-8789135', 'name1' => 'Josneyker', 'name2' => 'Eduardo', 'lastName1' => 'Moreno', 'lastName2' => 'Colmenares', 'sex' => 2, 'datebirth' => 855633600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4241615918', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400942/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041448450076926503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400943', 'vid' => 'J403979570', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1642000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041448450076926503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400943', 'payUserId' => '2000006402', 'payUserName' => 'Carlos Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1642000.0, 'payFee' => 0.0, 'paySumAmount' => 1642000.0, 'payStartMoney' => 1642000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006402', 'recvUserName' => 'Carlos Rivero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160073570023620234', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1642000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1642000.0, 'recvStartMoney' => 1642000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:48:45', 'payTime' => '2020-02-04 14:48:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.642.000,00', 'recvAmountView' => '-1.642.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FARMA GUARIBE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006402', 'balance' => 439000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573048983000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FARMAGUARIBE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403979570', 'rifName' => 'FARMA GUARIBE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES RELACIONADAS CON LA SALUD HUMANAS', 'idNumber' => 'V15796776', 'roleService' => NULL, 'phoneNumber' => '0238-4441569', 'name1' => 'Carlos', 'name2' => 'Javier', 'lastName1' => 'Rivero', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 433742400000, 'updateMobileNumber' => '2384441096', 'updateMobileNumberTwo' => '4248873752', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500FN', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400943/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041447390077268702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400944', 'vid' => 'J408443368', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '15029000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041447390077268702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400944', 'payUserId' => '2000005316', 'payUserName' => 'Carlos Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15029000.0, 'payFee' => 0.0, 'paySumAmount' => 15029000.0, 'payStartMoney' => 15029000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005316', 'recvUserName' => 'Carlos Rodriguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180026864223', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15029000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15029000.0, 'recvStartMoney' => 15029000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:47:39', 'payTime' => '2020-02-04 14:47:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.029.000,00', 'recvAmountView' => '-15.029.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES RODRIGUEZ 87, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005316', 'balance' => 6838000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568678654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'j408443368@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J408443368', 'rifName' => 'INVERSIONES RODRIGUEZ 87, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18497503', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Arturo', 'lastName1' => 'Rodriguez', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 552888000000, 'updateMobileNumber' => '4129699807', 'updateMobileNumberTwo' => '4121238058', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400944/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041448160077269302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400945', 'vid' => 'V17199878', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041448160077269302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400945', 'payUserId' => '2000003985', 'payUserName' => 'Eli Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003985', 'recvUserName' => 'Eli Mora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020333310100021408', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:48:17', 'payTime' => '2020-02-04 14:48:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELI RANJELI MORA MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003985', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563665910000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HACKMORT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V171998782', 'rifName' => 'ELI RANJELI MORA MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17199878', 'roleService' => NULL, 'phoneNumber' => '0243-2633797', 'name1' => 'Eli', 'name2' => 'Ranjeli', 'lastName1' => 'Mora', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 479793600000, 'updateMobileNumber' => '2432633797', 'updateMobileNumberTwo' => '4124863772', 'firstMobileBrand' => 'Kalley', 'firstMobileModel' => 'ELEMENT Q', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400945/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041448460076926703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400947', 'vid' => 'J409593533', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '22797000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041448460076926703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400947', 'payUserId' => '2000005360', 'payUserName' => 'Geiny Villavicencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 22797000.0, 'payFee' => 0.0, 'paySumAmount' => 22797000.0, 'payStartMoney' => 22797000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005360', 'recvUserName' => 'Geiny Villavicencio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113840028559550', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 22797000.0, 'recvFee' => 0.0, 'recvSumAmount' => 22797000.0, 'recvStartMoney' => 22797000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:48:47', 'payTime' => '2020-02-04 14:48:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-22.797.000,00', 'recvAmountView' => '-22.797.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GEINY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005360', 'balance' => 56382000.0, 'userImgUrl' => 'userImg2000005360_1569845741294', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569610722000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGEINY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409593533', 'rifName' => 'INVERSIONES GEINY, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17096865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Geiny', 'name2' => 'Baltazar', 'lastName1' => 'Villavicencio', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 440222400000, 'updateMobileNumber' => '4246820962', 'updateMobileNumberTwo' => '4246820962', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400947/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041450130077274201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400957', 'vid' => 'V18793091', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.02', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041450130077274201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400957', 'payUserId' => '2000010071', 'payUserName' => 'Jhoan Chirinos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.02, 'payFee' => 0.0, 'paySumAmount' => 125000.02, 'payStartMoney' => 125000.02, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010071', 'recvUserName' => 'Jhoan Chirinos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946370001533471', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.02, 'recvFee' => 0.0, 'recvSumAmount' => 125000.02, 'recvStartMoney' => 125000.02, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:50:14', 'payTime' => '2020-02-04 14:50:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,02', 'recvAmountView' => '-125.000,02', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOAN CHIRINO VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010071', 'balance' => 200000.01000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580839735000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOANCHIRINOS2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187930916', 'rifName' => 'JHOAN CHIRINO VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18793091', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhoan', 'name2' => '', 'lastName1' => 'Chirinos', 'lastName2' => 'Vasquez', 'sex' => 2, 'datebirth' => 465105600000, 'updateMobileNumber' => '4146241657', 'updateMobileNumberTwo' => '4146241657', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400957/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041450250077276301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400958', 'vid' => 'V12654007', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041450250077276301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400958', 'payUserId' => '2000002497', 'payUserName' => 'Arelis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002497', 'recvUserName' => 'Arelis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020107120000066206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:50:25', 'payTime' => '2020-02-04 14:50:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002497', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551990379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARELISGONZALEZ148@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126540074', 'rifName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12654007', 'roleService' => NULL, 'phoneNumber' => '0212-6403657', 'name1' => 'Arelis', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urrieta', 'sex' => 1, 'datebirth' => 183873600000, 'updateMobileNumber' => '4126393722', 'updateMobileNumberTwo' => '4126393722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5045A', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400958/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041450240077276201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400959', 'vid' => 'V15727857', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '703000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041450240077276201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400959', 'payUserId' => '2000006875', 'payUserName' => 'Alirio Acosta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 703000.0, 'payFee' => 0.0, 'paySumAmount' => 703000.0, 'payStartMoney' => 703000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006875', 'recvUserName' => 'Alirio Acosta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020459380000088462', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 703000.0, 'recvFee' => 0.0, 'recvSumAmount' => 703000.0, 'recvStartMoney' => 703000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:50:25', 'payTime' => '2020-02-04 14:50:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-703.000,00', 'recvAmountView' => '-703.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALIRIO JOSE ACOSTA FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006875', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573954779000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALIRIOJACOSTAF1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157278572', 'rifName' => 'ALIRIO JOSE ACOSTA FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15727857', 'roleService' => NULL, 'phoneNumber' => '0261-7551776', 'name1' => 'Alirio', 'name2' => 'Jose', 'lastName1' => 'Acosta', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 422856000000, 'updateMobileNumber' => '2617551776', 'updateMobileNumberTwo' => '4146831457', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-U23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400959/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041450450076928603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400962', 'vid' => 'V13863227', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '825000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041450450076928603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400962', 'payUserId' => '2000008225', 'payUserName' => 'Vicmary Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 825000.0, 'payFee' => 0.0, 'paySumAmount' => 825000.0, 'payStartMoney' => 825000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008225', 'recvUserName' => 'Vicmary Camacaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874290000008879', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 825000.0, 'recvFee' => 0.0, 'recvSumAmount' => 825000.0, 'recvStartMoney' => 825000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:50:45', 'payTime' => '2020-02-04 14:50:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-825.000,00', 'recvAmountView' => '-825.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008225', 'balance' => 1324700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576063114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMARY20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138632276', 'rifName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13863227', 'roleService' => NULL, 'phoneNumber' => '0265-6323265', 'name1' => 'Vicmary', 'name2' => 'Milagro', 'lastName1' => 'Camacaro', 'lastName2' => 'De Rosales', 'sex' => 1, 'datebirth' => 314510400000, 'updateMobileNumber' => '4162677984', 'updateMobileNumberTwo' => '4129657633', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400962/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041451210077271502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400964', 'vid' => 'V11773069', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041451210077271502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400964', 'payUserId' => '2000007240', 'payUserName' => 'Sergio Duque', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007240', 'recvUserName' => 'Sergio Duque', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020610310000229593', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:51:22', 'payTime' => '2020-02-04 14:51:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SERGIO ROBERTO DUQUE GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007240', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574446122000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELDUQUE024@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117730693', 'rifName' => 'SERGIO ROBERTO DUQUE GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11773069', 'roleService' => NULL, 'phoneNumber' => '0291-6517341', 'name1' => 'Sergio', 'name2' => 'Roberto', 'lastName1' => 'Duque', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 71035200000, 'updateMobileNumber' => '2916517341', 'updateMobileNumberTwo' => '4263886312', 'firstMobileBrand' => 'HL6246', 'firstMobileModel' => 'HL6246', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HL6246', 'currMobileModel' => 'HL6246', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400964/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041451440077279901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400965', 'vid' => 'V18258989', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041451440077279901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400965', 'payUserId' => '2000005830', 'payUserName' => 'Orlando Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005830', 'recvUserName' => 'Orlando Azuaje', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216710000096894', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:51:44', 'payTime' => '2020-02-04 14:51:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDO JOSE AZUAJE SOTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005830', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571097446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ORLANDOASUAJE1986@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182589892', 'rifName' => 'ORLANDO JOSE AZUAJE SOTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18258989', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Orlando', 'name2' => 'Jose', 'lastName1' => 'Azuaje', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 509947200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264253757', 'firstMobileBrand' => 'Sony', 'firstMobileModel' => 'G3313', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Sony', 'currMobileModel' => 'G3313', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400965/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041452500076930803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400967', 'vid' => 'V17070895', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041452500076930803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400967', 'payUserId' => '2000008352', 'payUserName' => 'Yoly Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008352', 'recvUserName' => 'Yoly Chavez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080610801132754', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:52:51', 'payTime' => '2020-02-04 14:52:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLY ROSA CHAVEZ CABARCAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008352', 'balance' => 368000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576254092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAGORDITACHAVEZ587Y@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170708950', 'rifName' => 'YOLY ROSA CHAVEZ CABARCAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17070895', 'roleService' => NULL, 'phoneNumber' => '0261-6113135', 'name1' => 'Yoly', 'name2' => 'Rosa', 'lastName1' => 'Chavez', 'lastName2' => 'Cabarcas', 'sex' => 1, 'datebirth' => 411796800000, 'updateMobileNumber' => '2614187461', 'updateMobileNumberTwo' => '4121293337', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400967/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041453060076931003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400968', 'vid' => 'V18793091', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '0.02', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041453060076931003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400968', 'payUserId' => '2000010071', 'payUserName' => 'Jhoan Chirinos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 0.02, 'payFee' => 0.0, 'paySumAmount' => 0.02, 'payStartMoney' => 0.02, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010071', 'recvUserName' => 'Jhoan Chirinos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946370001533471', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 0.02, 'recvFee' => 0.0, 'recvSumAmount' => 0.02, 'recvStartMoney' => 0.02, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:53:07', 'payTime' => '2020-02-04 14:53:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-0,02', 'recvAmountView' => '-0,02', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOAN CHIRINO VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010071', 'balance' => 325000.03000000003, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580839735000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOANCHIRINOS2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187930916', 'rifName' => 'JHOAN CHIRINO VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18793091', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhoan', 'name2' => '', 'lastName1' => 'Chirinos', 'lastName2' => 'Vasquez', 'sex' => 2, 'datebirth' => 465105600000, 'updateMobileNumber' => '4146241657', 'updateMobileNumberTwo' => '4146241657', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400968/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041454420077277502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400972', 'vid' => 'J410141298', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3344000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041454420077277502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400972', 'payUserId' => '2000004887', 'payUserName' => 'Jarvis Arrieta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3344000.0, 'payFee' => 0.0, 'paySumAmount' => 3344000.0, 'payStartMoney' => 3344000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004887', 'recvUserName' => 'Jarvis Arrieta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058150030796989', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3344000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3344000.0, 'recvStartMoney' => 3344000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:54:42', 'payTime' => '2020-02-04 14:54:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.344.000,00', 'recvAmountView' => '-3.344.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO LA IGUANA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004887', 'balance' => 1250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567164484000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410141298@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410141298', 'rifName' => 'SUPERMERCADO LA IGUANA, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V25180000', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jarvis', 'name2' => 'Jose', 'lastName1' => 'Arrieta', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 773208000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125130913', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400972/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041455570077285601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400974', 'vid' => 'V20440670', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041455570077285601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de 100 X 100', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400974', 'payUserId' => '2000009985', 'payUserName' => 'Juvenal Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009985', 'recvUserName' => 'Juvenal Fuenmayor', 'recvBankId' => '0156', 'recvBankName' => '(0156)100% BANCO', 'recvBankCardNo' => '01560034930201455872', 'recvGatewayId' => '015603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:55:57', 'payTime' => '2020-02-04 14:55:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUVENAL FRANCISCO FUENMAYOR FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009985', 'balance' => 1807147.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580417396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDEZJUVENAL2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204406703', 'rifName' => 'JUVENAL FRANCISCO FUENMAYOR FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20440670', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juvenal', 'name2' => 'Francisco', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 701323200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261633768', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400974/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041456460077286301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400975', 'vid' => 'V10688489', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '418000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041456460077286301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400975', 'payUserId' => '2000009905', 'payUserName' => 'Yelitza Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 418000.0, 'payFee' => 0.0, 'paySumAmount' => 418000.0, 'payStartMoney' => 418000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009905', 'recvUserName' => 'Yelitza Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510031232078', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 418000.0, 'recvFee' => 0.0, 'recvSumAmount' => 418000.0, 'recvStartMoney' => 418000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:56:46', 'payTime' => '2020-02-04 14:56:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-418.000,00', 'recvAmountView' => '-418.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009905', 'balance' => 3097000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580225561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTIELYELITZA963@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110688489', 'rifName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11068848', 'roleService' => NULL, 'phoneNumber' => '0262-2058702', 'name1' => 'Yelitza', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => 'Labarca', 'sex' => 1, 'datebirth' => 179640000000, 'updateMobileNumber' => '4261649764', 'updateMobileNumberTwo' => '4168640179', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400975/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041456550077281102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400976', 'vid' => 'V16945816', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1327000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041456550077281102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400976', 'payUserId' => '2000000744', 'payUserName' => 'Jakson Centeno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1327000.0, 'payFee' => 0.0, 'paySumAmount' => 1327000.0, 'payStartMoney' => 1327000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000744', 'recvUserName' => 'Jakson Centeno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504250100014634', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1327000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1327000.0, 'recvStartMoney' => 1327000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:56:56', 'payTime' => '2020-02-04 14:56:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.327.000,00', 'recvAmountView' => '-1.327.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAKSON RAFAEL CENTENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000744', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540321933000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VENTASSAN.SAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169458169', 'rifName' => 'JAKSON RAFAEL CENTENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16945816', 'roleService' => NULL, 'phoneNumber' => '0414-8883433', 'name1' => 'Jakson', 'name2' => 'Rafael', 'lastName1' => 'Centeno', 'lastName2' => '', 'sex' => 2, 'datebirth' => 439790400000, 'updateMobileNumber' => '2869741078', 'updateMobileNumberTwo' => '4262290609', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G920F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G975F', 'currAndroidVersion' => '10', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400976/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041458000077282302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400979', 'vid' => 'J411447595', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1047000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041458000077282302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400979', 'payUserId' => '2000005417', 'payUserName' => 'Hugo Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1047000.0, 'payFee' => 0.0, 'paySumAmount' => 1047000.0, 'payStartMoney' => 1047000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005417', 'recvUserName' => 'Hugo Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145680029666058', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1047000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1047000.0, 'recvStartMoney' => 1047000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:58:00', 'payTime' => '2020-02-04 14:58:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.047.000,00', 'recvAmountView' => '-1.047.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CYBERTODO PRODUCTOS Y SERVICIOS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005417', 'balance' => 536000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579797412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CYBERTODOPRODUCTOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411447595', 'rifName' => 'CYBERTODO PRODUCTOS Y SERVICIOS, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V17294191', 'roleService' => NULL, 'phoneNumber' => '0414-6807937', 'name1' => 'Hugo', 'name2' => 'Rainier', 'lastName1' => 'Morales', 'lastName2' => 'Palmar', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400979/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041458480076936503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400980', 'vid' => 'V24653180', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041458480076936503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400980', 'payUserId' => '2000000987', 'payUserName' => 'Yhoalber Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000987', 'recvUserName' => 'Yhoalber Torres', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050048660048361615', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:58:48', 'payTime' => '2020-02-04 14:58:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHOALBER RAFAEL TORRES RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000987', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542049449000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YHOALBER1995JULI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246531800', 'rifName' => 'YHOALBER RAFAEL TORRES RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24653180', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhoalber', 'name2' => 'Rafael', 'lastName1' => 'Torres', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 797227200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4145002620', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400980/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041458490077288401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400981', 'vid' => 'V29740877', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4403000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041458490077288401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400981', 'payUserId' => '2000009736', 'payUserName' => 'Jackelin Uriana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4403000.0, 'payFee' => 0.0, 'paySumAmount' => 4403000.0, 'payStartMoney' => 4403000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009736', 'recvUserName' => 'Jackelin Uriana', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340073390731070682', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4403000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4403000.0, 'recvStartMoney' => 4403000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:58:50', 'payTime' => '2020-02-04 14:58:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.403.000,00', 'recvAmountView' => '-4.403.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JACKELIN MILENA URIANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009736', 'balance' => 23554000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579613700000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'URIANAJACKELIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V297408778', 'rifName' => 'JACKELIN MILENA URIANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29740877', 'roleService' => NULL, 'phoneNumber' => '04124704688', 'name1' => 'Jackelin', 'name2' => 'Milena', 'lastName1' => 'Uriana', 'lastName2' => '', 'sex' => 1, 'datebirth' => 1006574400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121744922', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400981/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041459160076936603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400982', 'vid' => 'V18681394', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '798000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041459160076936603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400982', 'payUserId' => '2000008257', 'payUserName' => 'Rafael Troconiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 798000.0, 'payFee' => 0.0, 'paySumAmount' => 798000.0, 'payStartMoney' => 798000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008257', 'recvUserName' => 'Rafael Troconiz', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313600100054274', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 798000.0, 'recvFee' => 0.0, 'recvSumAmount' => 798000.0, 'recvStartMoney' => 798000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 14:59:16', 'payTime' => '2020-02-04 14:59:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-798.000,00', 'recvAmountView' => '-798.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL EDUARDO TROCONIZ LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008257', 'balance' => 1073000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576086716000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TROCONIZRAFAEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186813940', 'rifName' => 'RAFAEL EDUARDO TROCONIZ LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18681394', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Rafael', 'name2' => 'Eduardo', 'lastName1' => 'Troconiz', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 563256000000, 'updateMobileNumber' => '4246007787', 'updateMobileNumberTwo' => '4246007787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400982/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041500070077290601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400983', 'vid' => 'J299292672', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1138000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041500070077290601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400983', 'payUserId' => '2000005730', 'payUserName' => 'Graciela Ledezma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1138000.0, 'payFee' => 0.0, 'paySumAmount' => 1138000.0, 'payStartMoney' => 1138000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005730', 'recvUserName' => 'Graciela Ledezma', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050064881064568033', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1138000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1138000.0, 'recvStartMoney' => 1138000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:00:07', 'payTime' => '2020-02-04 15:00:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.138.000,00', 'recvAmountView' => '-1.138.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEDEZMA ASESORES INMOBILIARIOS & FINANCIEROS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005730', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570804449000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEDEZMAASESORES_IF@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J299292672', 'rifName' => 'LEDEZMA ASESORES INMOBILIARIOS & FINANCIEROS, C.A', 'economicactivity' => 'ACTIVIDADES INMOBILIARIAS REALIZADAS A CAMBIO DE UNA RETRIBUCION O POR CONTRATA', 'idNumber' => 'V08572606', 'roleService' => NULL, 'phoneNumber' => '0285-6541410', 'name1' => 'Graciela', 'name2' => 'Yudith', 'lastName1' => 'Ledezma', 'lastName2' => 'Belisario', 'sex' => 1, 'datebirth' => -200691000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400983/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041500200077290901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400984', 'vid' => 'V20063064', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5952500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041500200077290901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400984', 'payUserId' => '2000009605', 'payUserName' => 'Petra Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5952500.0, 'payFee' => 0.0, 'paySumAmount' => 5952500.0, 'payStartMoney' => 5952500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009605', 'recvUserName' => 'Petra Chacon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677410000061612', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5952500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5952500.0, 'recvStartMoney' => 5952500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:00:21', 'payTime' => '2020-02-04 15:00:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.952.500,00', 'recvAmountView' => '-5.952.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PETRA ANGELLYS CHACON ALPINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009605', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579200510000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGEYMIGUE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200630641', 'rifName' => 'PETRA ANGELLYS CHACON ALPINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20063064', 'roleService' => NULL, 'phoneNumber' => '0416-3841949', 'name1' => 'Petra', 'name2' => 'Angellys', 'lastName1' => 'Chacon', 'lastName2' => 'Alpino', 'sex' => 1, 'datebirth' => 582177600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248855668', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400984/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041501160077287502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400988', 'vid' => 'V19472876', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041501160077287502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400988', 'payUserId' => '2000006699', 'payUserName' => 'Yoseleidy Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006699', 'recvUserName' => 'Yoseleidy Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467400000585473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:01:17', 'payTime' => '2020-02-04 15:01:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006699', 'balance' => 4629000.0, 'userImgUrl' => 'userImg2000006699_1574074203492', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573693265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSELEIDYBRITO3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194728766', 'rifName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19472876', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoseleidy', 'name2' => 'Del Valle', 'lastName1' => 'Brito', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 648792000000, 'updateMobileNumber' => '4243157137', 'updateMobileNumberTwo' => '4243071618', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400988/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041502280077292301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400990', 'vid' => 'V23509500', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041502280077292301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400990', 'payUserId' => '2000007680', 'payUserName' => 'Himmer Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007680', 'recvUserName' => 'Himmer Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698750100000966', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:02:28', 'payTime' => '2020-02-04 15:02:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIMMER JOSE RODRIGUEZ PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007680', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575046334000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIMMERPR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V235095005', 'rifName' => 'HIMMER JOSE RODRIGUEZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23509500', 'roleService' => NULL, 'phoneNumber' => '0247-3311183', 'name1' => 'Himmer', 'name2' => 'Jose', 'lastName1' => 'Rodriguez', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 775022400000, 'updateMobileNumber' => '2473311183', 'updateMobileNumberTwo' => '4264464332', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400990/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041502260077292201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400991', 'vid' => 'V20494865', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1924000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041502260077292201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400991', 'payUserId' => '2000004706', 'payUserName' => 'Katelyn Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1924000.0, 'payFee' => 0.0, 'paySumAmount' => 1924000.0, 'payStartMoney' => 1924000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004706', 'recvUserName' => 'Katelyn Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457740100654287', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1924000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1924000.0, 'recvStartMoney' => 1924000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:02:26', 'payTime' => '2020-02-04 15:02:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.924.000,00', 'recvAmountView' => '-1.924.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATELYN JOSELYN BRITO SANTANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004706', 'balance' => 13106000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565897821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATELYNBRITO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204948654', 'rifName' => 'KATELYN JOSELYN BRITO SANTANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katelyn', 'name2' => 'Joselyn', 'lastName1' => 'Brito', 'lastName2' => 'Santana', 'sex' => 1, 'datebirth' => 660542400000, 'updateMobileNumber' => '2485217547', 'updateMobileNumberTwo' => '4266305435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400991/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041502420076940103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400992', 'vid' => 'J001241345', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '13200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041502420076940103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400992', 'payUserId' => '2000000076', 'payUserName' => 'Diana Arcila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13200.0, 'payFee' => 0.0, 'paySumAmount' => 13200.0, 'payStartMoney' => 13200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000076', 'recvUserName' => 'Diana Arcila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020552270000029353', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13200.0, 'recvFee' => 0.0, 'recvSumAmount' => 13200.0, 'recvStartMoney' => 13200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:02:43', 'payTime' => '2020-02-04 15:02:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.200,00', 'recvAmountView' => '-13.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)', 'errorHandle' => '0', 'payMainUserId' => '2000000003', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000076', 'balance' => 113300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 2, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522859276000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oactrujillooac@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J001241345', 'rifName' => 'CANTV - OAC TRUJILLO', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES POR CABLE', 'idNumber' => 'V17305464', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Diana', 'name2' => 'Carolina', 'lastName1' => 'Arcila', 'lastName2' => 'Santos', 'sex' => 1, 'datebirth' => 527313600000, 'updateMobileNumber' => '2722363124', 'updateMobileNumberTwo' => '4166711570', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400992/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041502550077292601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400993', 'vid' => 'V12562513', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041502550077292601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400993', 'payUserId' => '2000007976', 'payUserName' => 'Luis Salpetrier', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6500.0, 'payFee' => 0.0, 'paySumAmount' => 6500.0, 'payStartMoney' => 6500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007976', 'recvUserName' => 'Luis Salpetrier', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020126870106925586', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6500.0, 'recvFee' => 0.0, 'recvSumAmount' => 6500.0, 'recvStartMoney' => 6500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:02:56', 'payTime' => '2020-02-04 15:02:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.500,00', 'recvAmountView' => '-6.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ADRIAN SALPETRIER VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007976', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575683818000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SALPETRIERLUIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V125625130', 'rifName' => 'LUIS ADRIAN SALPETRIER VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12562513', 'roleService' => NULL, 'phoneNumber' => '0283-5148216', 'name1' => 'Luis', 'name2' => 'Adrian', 'lastName1' => 'Salpetrier', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 194587200000, 'updateMobileNumber' => '0283406180', 'updateMobileNumberTwo' => '4241627052', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6792L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400993/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041503150077290102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400994', 'vid' => 'V11961520', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '187000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041503150077290102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400994', 'payUserId' => '2000002286', 'payUserName' => 'Mariana Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 187000.0, 'payFee' => 0.0, 'paySumAmount' => 187000.0, 'payStartMoney' => 187000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002286', 'recvUserName' => 'Mariana Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364350000287483', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 187000.0, 'recvFee' => 0.0, 'recvSumAmount' => 187000.0, 'recvStartMoney' => 187000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:03:15', 'payTime' => '2020-02-04 15:03:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-187.000,00', 'recvAmountView' => '-187.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANA MARIN RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002286', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549917488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'marianamarin1974@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V119615204', 'rifName' => 'MARIANA MARIN RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11961520', 'roleService' => NULL, 'phoneNumber' => '0258-2510324', 'name1' => 'Mariana', 'name2' => '', 'lastName1' => 'Marin', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 134107200000, 'updateMobileNumber' => '2582510324', 'updateMobileNumberTwo' => '4144208228', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400994/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041504440076943503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400997', 'vid' => 'J308283118', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '952500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041504440076943503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400997', 'payUserId' => '2000001629', 'payUserName' => 'Mercedes Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 952500.0, 'payFee' => 0.0, 'paySumAmount' => 952500.0, 'payStartMoney' => 952500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001629', 'recvUserName' => 'Mercedes Nava', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020454210000294683', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 952500.0, 'recvFee' => 0.0, 'recvSumAmount' => 952500.0, 'recvStartMoney' => 952500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:04:45', 'payTime' => '2020-02-04 15:04:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-952.500,00', 'recvAmountView' => '-952.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES REYES NAVA, COMPANIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001629', 'balance' => 13151000.0, 'userImgUrl' => 'userImg2000001629_1544725390803', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544650003000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERCEDESNAVA56@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J308283118', 'rifName' => 'VARIEDADES REYES NAVA, COMPANIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V05854943', 'roleService' => NULL, 'phoneNumber' => '0261-7641789', 'name1' => 'Mercedes', 'name2' => 'Coromoto', 'lastName1' => 'Nava', 'lastName2' => 'De Reyes', 'sex' => 1, 'datebirth' => -355780800000, 'updateMobileNumber' => '2617641789', 'updateMobileNumberTwo' => '4146260664', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance A4', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400997/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041505020077291402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00400999', 'vid' => 'V12621896', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '201050.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041505020077291402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de exterior', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00400999', 'payUserId' => '2000008563', 'payUserName' => 'Humberto Puche', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 201050.0, 'payFee' => 0.0, 'paySumAmount' => 201050.0, 'payStartMoney' => 201050.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008563', 'recvUserName' => 'Humberto Puche', 'recvBankId' => '0115', 'recvBankName' => '(0115)BANCO EXTERIOR', 'recvBankCardNo' => '01150083884000926872', 'recvGatewayId' => '011503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 201050.0, 'recvFee' => 0.0, 'recvSumAmount' => 201050.0, 'recvStartMoney' => 201050.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:05:03', 'payTime' => '2020-02-04 15:05:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-201.050,00', 'recvAmountView' => '-201.050,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HUMBERTO LEANDRO PUCHE SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008563', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577105935000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HLPUCHESANCHEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126218962', 'rifName' => 'HUMBERTO LEANDRO PUCHE SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12621896', 'roleService' => NULL, 'phoneNumber' => '0261-7315562', 'name1' => 'Humberto', 'name2' => 'Leandro', 'lastName1' => 'Puche', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 174542400000, 'updateMobileNumber' => '4122375504', 'updateMobileNumberTwo' => '4122375504', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00400999/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041505030077296201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401000', 'vid' => 'V19212310', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041505030077296201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401000', 'payUserId' => '2000004010', 'payUserName' => 'Robert Escalona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004010', 'recvUserName' => 'Robert Escalona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216790101103730', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:05:03', 'payTime' => '2020-02-04 15:05:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT IGNACIO ESCALONA ROSALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004010', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560823770000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESCALONA99@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192123107', 'rifName' => 'ROBERT IGNACIO ESCALONA ROSALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19212310', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Robert', 'name2' => 'Ignacio', 'lastName1' => 'Escalona', 'lastName2' => 'Rosales', 'sex' => 2, 'datebirth' => 619934400000, 'updateMobileNumber' => '2167831418', 'updateMobileNumberTwo' => '4149650073', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401000/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041505250077291502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401001', 'vid' => 'J409033830', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '707900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041505250077291502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401001', 'payUserId' => '2000002413', 'payUserName' => 'Yeidelis Guzman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 707900.0, 'payFee' => 0.0, 'paySumAmount' => 707900.0, 'payStartMoney' => 707900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002413', 'recvUserName' => 'Yeidelis Guzman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474770000200729', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 707900.0, 'recvFee' => 0.0, 'recvSumAmount' => 707900.0, 'recvStartMoney' => 707900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:05:26', 'payTime' => '2020-02-04 15:05:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-707.900,00', 'recvAmountView' => '-707.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DOÑA NORIS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001299', 'payMainUserName' => 'Jose Guerrero', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002413', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556850464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yeidelis19@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J409033830', 'rifName' => 'punto de cobro 1', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19256073', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Yeidelis', 'name2' => '', 'lastName1' => 'Guzman', 'lastName2' => 'Serrano', 'sex' => 1, 'datebirth' => 541915200000, 'updateMobileNumber' => '2834165414', 'updateMobileNumberTwo' => '4121128456', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade Apex2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401001/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041506150077297501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401004', 'vid' => 'V11437289', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '165000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041506150077297501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401004', 'payUserId' => '2000005977', 'payUserName' => 'Angel Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 165000.0, 'payFee' => 0.0, 'paySumAmount' => 165000.0, 'payStartMoney' => 165000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005977', 'recvUserName' => 'Angel Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438100000061162', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 165000.0, 'recvFee' => 0.0, 'recvSumAmount' => 165000.0, 'recvStartMoney' => 165000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:06:15', 'payTime' => '2020-02-04 15:06:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-165.000,00', 'recvAmountView' => '-165.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL EDUARDO ROJAS RONDON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005977', 'balance' => 36000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571755146000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CATIRE1972@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V114372893', 'rifName' => 'ANGEL EDUARDO ROJAS RONDON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11437289', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Eduardo', 'lastName1' => 'Rojas', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 71467200000, 'updateMobileNumber' => '2946461605', 'updateMobileNumberTwo' => '4248410016', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401004/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041506240076947303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401005', 'vid' => 'J404153829', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1930000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041506240076947303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401005', 'payUserId' => '2000005912', 'payUserName' => 'Gilbert Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1930000.0, 'payFee' => 0.0, 'paySumAmount' => 1930000.0, 'payStartMoney' => 1930000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005912', 'recvUserName' => 'Gilbert Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414330000444284', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1930000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1930000.0, 'recvStartMoney' => 1930000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:06:24', 'payTime' => '2020-02-04 15:06:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.930.000,00', 'recvAmountView' => '-1.930.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRIGORIFICO Y CARNICERIA AMOR DE DIOS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005912', 'balance' => 518000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571406910000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MMGILBERT0277@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404153829', 'rifName' => 'FRIGORIFICO Y CARNICERIA AMOR DE DIOS, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14044587', 'roleService' => NULL, 'phoneNumber' => '0416-4860759', 'name1' => 'Gilbert', 'name2' => 'Antonio', 'lastName1' => 'Marquez', 'lastName2' => 'Marcano', 'sex' => 2, 'datebirth' => 257918400000, 'updateMobileNumber' => '2856173350', 'updateMobileNumberTwo' => '4161882802', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401005/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041506430077297801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401006', 'vid' => 'V13600154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041506430077297801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401006', 'payUserId' => '2000006194', 'payUserName' => 'Vianca Arguinzones', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006194', 'recvUserName' => 'Vianca Arguinzones', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431330000124708', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:06:43', 'payTime' => '2020-02-04 15:06:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIANCA YURILAN ARGUINZONES CHACON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006194', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572366779000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURILAN01@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136001546', 'rifName' => 'VIANCA YURILAN ARGUINZONES CHACON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13600154', 'roleService' => NULL, 'phoneNumber' => '0416-900.30.85', 'name1' => 'Vianca', 'name2' => 'Yurilan', 'lastName1' => 'Arguinzones', 'lastName2' => 'Chacon', 'sex' => 1, 'datebirth' => 239947200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4163051991', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'G31', 'currMobileModel' => 'G31', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401006/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041507310076949603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401007', 'vid' => 'V16935968', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '67000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041507310076949603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401007', 'payUserId' => '2000005621', 'payUserName' => 'Andres Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 67000.0, 'payFee' => 0.0, 'paySumAmount' => 67000.0, 'payStartMoney' => 67000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005621', 'recvUserName' => 'Andres Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020456900000159896', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 67000.0, 'recvFee' => 0.0, 'recvSumAmount' => 67000.0, 'recvStartMoney' => 67000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:07:32', 'payTime' => '2020-02-04 15:07:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-67.000,00', 'recvAmountView' => '-67.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDRES RAMON HERNANDEZ IBARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005621', 'balance' => 667000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575487118000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'andresh483@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V169359683', 'rifName' => 'ANDRES RAMON HERNANDEZ IBARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16935968', 'roleService' => NULL, 'phoneNumber' => '0212-9635631', 'name1' => 'Andres', 'name2' => 'Ramon', 'lastName1' => 'Hernandez', 'lastName2' => 'Ibarra', 'sex' => 2, 'datebirth' => 431582400000, 'updateMobileNumber' => '4162352561', 'updateMobileNumberTwo' => '2127092267', 'firstMobileBrand' => 'Haier', 'firstMobileModel' => 'Haier G32', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH X', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401007/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041508130077298801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401008', 'vid' => 'V19137559', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '911943.04', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041508130077298801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401008', 'payUserId' => '2000009076', 'payUserName' => 'Jesus Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 911943.04000000004, 'payFee' => 0.0, 'paySumAmount' => 911943.04000000004, 'payStartMoney' => 911943.04000000004, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009076', 'recvUserName' => 'Jesus Torres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020867030000116813', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 911943.04000000004, 'recvFee' => 0.0, 'recvSumAmount' => 911943.04000000004, 'recvStartMoney' => 911943.04000000004, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:08:14', 'payTime' => '2020-02-04 15:08:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-911.943,04', 'recvAmountView' => '-911.943,04', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS RAFAEL TORRES BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009076', 'balance' => 621479.33999999997, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578404339000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KLEYNLEO2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191375595', 'rifName' => 'JESUS RAFAEL TORRES BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19137559', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Rafael', 'lastName1' => 'Torres', 'lastName2' => 'Blanco', 'sex' => 2, 'datebirth' => 555652800000, 'updateMobileNumber' => '2444172119', 'updateMobileNumberTwo' => '4243642859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401008/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041507590077293202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401009', 'vid' => 'J412365436', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041507590077293202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401009', 'payUserId' => '2000008363', 'payUserName' => 'Franklin Mata', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008363', 'recvUserName' => 'Franklin Mata', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670030572290', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:08:00', 'payTime' => '2020-02-04 15:08:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JJ 1.7,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008363', 'balance' => 67000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578495288000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412365436@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412365436', 'rifName' => 'INVERSIONES JJ 1.7,C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17566800', 'roleService' => NULL, 'phoneNumber' => '02622431041', 'name1' => 'Franklin', 'name2' => 'Javier', 'lastName1' => 'Mata', 'lastName2' => 'Cardenas', 'sex' => 2, 'datebirth' => 546494400000, 'updateMobileNumber' => '2622431041', 'updateMobileNumberTwo' => '4246915856', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401009/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041508310076951303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401010', 'vid' => 'V13764532', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041508310076951303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401010', 'payUserId' => '2000004731', 'payUserName' => 'Yaneth Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004731', 'recvUserName' => 'Yaneth Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373250100101154', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:08:31', 'payTime' => '2020-02-04 15:08:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YANETH COROMOTO RIVERO RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004731', 'balance' => 121500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566044428000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YANETHLGRIVERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137645323', 'rifName' => 'YANETH COROMOTO RIVERO RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13764532', 'roleService' => NULL, 'phoneNumber' => '0271-2217042', 'name1' => 'Yaneth', 'name2' => 'Coromoto', 'lastName1' => 'Rivero', 'lastName2' => 'Rios', 'sex' => 1, 'datebirth' => 279259200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247417579', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401010/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041508320077299401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401011', 'vid' => 'V11838602', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7983500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041508320077299401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401011', 'payUserId' => '2000005030', 'payUserName' => 'Pedro Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7983500.0, 'payFee' => 0.0, 'paySumAmount' => 7983500.0, 'payStartMoney' => 7983500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005030', 'recvUserName' => 'Pedro Gonzalez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750319790070845933', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7983500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7983500.0, 'recvStartMoney' => 7983500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:08:33', 'payTime' => '2020-02-04 15:08:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.983.500,00', 'recvAmountView' => '-7.983.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005030', 'balance' => 16435200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567542125000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROPAGON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118386023', 'rifName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11838602', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Pablo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ortiz', 'sex' => 2, 'datebirth' => 163828800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4166856478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401011/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041509540076952503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401015', 'vid' => 'V24789324', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041509540076952503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401015', 'payUserId' => '2000002536', 'payUserName' => 'Deibis Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002536', 'recvUserName' => 'Deibis Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020147140100015053', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:09:55', 'payTime' => '2020-02-04 15:09:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIBIS JOSE RAMIREZ ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002536', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552677155000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIBISRAMIREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247893241', 'rifName' => 'DEIBIS JOSE RAMIREZ ARAUJO', 'economicactivity' => 'ACTIVIDADES DE PROGRAMACION INFORMATICA', 'idNumber' => 'V24789324', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deibis', 'name2' => 'Jose', 'lastName1' => 'Ramirez', 'lastName2' => 'Araujo', 'sex' => 2, 'datebirth' => 816580800000, 'updateMobileNumber' => '2737755634', 'updateMobileNumberTwo' => '4245693832', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401015/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041510410077296202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401016', 'vid' => 'V25250842', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041510410077296202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401016', 'payUserId' => '2000007916', 'payUserName' => 'Arianny Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007916', 'recvUserName' => 'Arianny Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474790000139803', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:10:42', 'payTime' => '2020-02-04 15:10:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARIANNY JOSE PEREZ PRADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007916', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576529248000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PATRIVCIAYVALERY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252508429', 'rifName' => 'ARIANNY JOSE PEREZ PRADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25250842', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arianny', 'name2' => 'Jose', 'lastName1' => 'Perez', 'lastName2' => 'Prado', 'sex' => 1, 'datebirth' => 840081600000, 'updateMobileNumber' => '2824552769', 'updateMobileNumberTwo' => '4248263718', 'firstMobileBrand' => 'Mobiwire', 'firstMobileModel' => 'V.45', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Mobiwire', 'currMobileModel' => 'V.45', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401016/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041511190077303801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401018', 'vid' => 'V07889517', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5096000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041511190077303801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401018', 'payUserId' => '2000004879', 'payUserName' => 'David Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5096000.0, 'payFee' => 0.0, 'paySumAmount' => 5096000.0, 'payStartMoney' => 5096000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004879', 'recvUserName' => 'David Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468250000225076', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5096000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5096000.0, 'recvStartMoney' => 5096000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:11:19', 'payTime' => '2020-02-04 15:11:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.096.000,00', 'recvAmountView' => '-5.096.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID DARIO URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004879', 'balance' => 1844000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566923709000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVID14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078895175', 'rifName' => 'DAVID DARIO URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07889517', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Dario', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => -227475000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401018/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041512100077297902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401019', 'vid' => 'V17545374', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10192000.16', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041512100077297902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401019', 'payUserId' => '2000005432', 'payUserName' => 'Albert Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10192000.16, 'payFee' => 0.0, 'paySumAmount' => 10192000.16, 'payStartMoney' => 10192000.16, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005432', 'recvUserName' => 'Albert Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013573640', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10192000.16, 'recvFee' => 0.0, 'recvSumAmount' => 10192000.16, 'recvStartMoney' => 10192000.16, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:12:10', 'payTime' => '2020-02-04 15:12:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.192.000,16', 'recvAmountView' => '-10.192.000,16', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005432', 'balance' => 10158400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569509056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175453748', 'rifName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17545374', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Albert', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 461131200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246834522', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401019/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041512190077298102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401021', 'vid' => 'V11727177', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041512190077298102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401021', 'payUserId' => '2000007129', 'payUserName' => 'Aromides Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007129', 'recvUserName' => 'Aromides Campos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788610100002926', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:12:19', 'payTime' => '2020-02-04 15:12:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AROMIDE JACOB CAMPOS SERRATO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007129', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007129_1574443567536', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574345080000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AROMIDES250670@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117271770', 'rifName' => 'AROMIDE JACOB CAMPOS SERRATO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11727177', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Aromides', 'name2' => 'Jacob', 'lastName1' => 'Campos', 'lastName2' => 'Serrato', 'sex' => 2, 'datebirth' => 25675200000, 'updateMobileNumber' => '2856546993', 'updateMobileNumberTwo' => '4249664755', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401021/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041513340077307201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401023', 'vid' => 'J298273895', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '988000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041513340077307201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401023', 'payUserId' => '2000004947', 'payUserName' => 'Imer Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 988000.0, 'payFee' => 0.0, 'paySumAmount' => 988000.0, 'payStartMoney' => 988000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004947', 'recvUserName' => 'Imer Moreno', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910123142100001349', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 988000.0, 'recvFee' => 0.0, 'recvSumAmount' => 988000.0, 'recvStartMoney' => 988000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:13:34', 'payTime' => '2020-02-04 15:13:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-988.000,00', 'recvAmountView' => '-988.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"KAIROS, C.A."', 'errorHandle' => '0', 'payMainUserId' => '2000004932', 'payMainUserName' => 'Imer Moreno', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004947', 'balance' => 1919000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567133963000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'kairos.ca2@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J298273895', 'rifName' => 'KAIROS C.A', 'economicactivity' => 'CAPTACION, TRATAMIENTO Y SUMINISTRO DE AGUA', 'idNumber' => 'V16231653', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Imer', 'name2' => 'Ferney', 'lastName1' => 'Moreno', 'lastName2' => 'Ramirez', 'sex' => 2, 'datebirth' => 801720000000, 'updateMobileNumber' => '2617652406', 'updateMobileNumberTwo' => '4146053283', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_5054O', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401023/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041514490076955803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401024', 'vid' => 'J411115193', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1679000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041514490076955803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401024', 'payUserId' => '2000005320', 'payUserName' => 'Maria Marrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1679000.0, 'payFee' => 0.0, 'paySumAmount' => 1679000.0, 'payStartMoney' => 1679000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005320', 'recvUserName' => 'Maria Marrero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623470076656989', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1679000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1679000.0, 'recvStartMoney' => 1679000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:14:49', 'payTime' => '2020-02-04 15:14:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.679.000,00', 'recvAmountView' => '-1.679.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005320', 'balance' => 2627000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568721253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGADEMARIA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411115193', 'rifName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14044560', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Milagro', 'lastName1' => 'Marrero', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 281332800000, 'updateMobileNumber' => '2856515454', 'updateMobileNumberTwo' => '4249694607', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401024/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041515170076956003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401025', 'vid' => 'V15469610', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '734000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041515170076956003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401025', 'payUserId' => '2000000418', 'payUserName' => 'Ana Parazuela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 734000.0, 'payFee' => 0.0, 'paySumAmount' => 734000.0, 'payStartMoney' => 734000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000418', 'recvUserName' => 'Ana Parazuela', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635980000080208', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 734000.0, 'recvFee' => 0.0, 'recvSumAmount' => 734000.0, 'recvStartMoney' => 734000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:15:17', 'payTime' => '2020-02-04 15:15:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-734.000,00', 'recvAmountView' => '-734.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA MARIA PARAZUELA SAMBRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000418', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000418_1536626331540', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540230964000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANAMARISAMBRANO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154696101', 'rifName' => 'ANA MARIA PARAZUELA SAMBRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15469610', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ana', 'name2' => 'Maria', 'lastName1' => 'Parazuela', 'lastName2' => 'Sambrano', 'sex' => 1, 'datebirth' => 421214400000, 'updateMobileNumber' => '4162866652', 'updateMobileNumberTwo' => '4167858585', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401025/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041515570077310201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401031', 'vid' => 'V21510650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '890000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041515570077310201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401031', 'payUserId' => '2000009590', 'payUserName' => 'Rosinel Briñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 890000.0, 'payFee' => 0.0, 'paySumAmount' => 890000.0, 'payStartMoney' => 890000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009590', 'recvUserName' => 'Rosinel Briñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660028525655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 890000.0, 'recvFee' => 0.0, 'recvSumAmount' => 890000.0, 'recvStartMoney' => 890000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:15:58', 'payTime' => '2020-02-04 15:15:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-890.000,00', 'recvAmountView' => '-890.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009590', 'balance' => 859000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579189936000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSINELBRINEZ583@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215106507', 'rifName' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21510650', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosinel', 'name2' => 'Chiquinquira', 'lastName1' => 'Briñez', 'lastName2' => 'Boscan', 'sex' => 1, 'datebirth' => 786340800000, 'updateMobileNumber' => '4121984883', 'updateMobileNumberTwo' => '4121984883', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401031/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041516260076957703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401033', 'vid' => 'V18320714', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041516260076957703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401033', 'payUserId' => '2000005689', 'payUserName' => 'Tania Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005689', 'recvUserName' => 'Tania Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364370000092241', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:16:26', 'payTime' => '2020-02-04 15:16:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TANIA MARINE MARTINEZ VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005689', 'balance' => 550000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570725146000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TMMV_1988@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183207144', 'rifName' => 'TANIA MARINE MARTINEZ VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18320714', 'roleService' => NULL, 'phoneNumber' => '0258-4330503', 'name1' => 'Tania', 'name2' => 'Marine', 'lastName1' => 'Martinez', 'lastName2' => 'Vargas', 'sex' => 1, 'datebirth' => 574056000000, 'updateMobileNumber' => '4124360282', 'updateMobileNumberTwo' => '4169497193', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'MI 8 Lite', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'MI 8 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401033/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041517230077303502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401035', 'vid' => 'J313586315', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1712875.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041517230077303502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401035', 'payUserId' => '2000005803', 'payUserName' => 'Betulio Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1712875.0, 'payFee' => 0.0, 'paySumAmount' => 1712875.0, 'payStartMoney' => 1712875.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005803', 'recvUserName' => 'Betulio Leal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530015787478', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1712875.0, 'recvFee' => 0.0, 'recvSumAmount' => 1712875.0, 'recvStartMoney' => 1712875.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:17:24', 'payTime' => '2020-02-04 15:17:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.712.875,00', 'recvAmountView' => '-1.712.875,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LA SPIGA DEL PAN,C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000005800', 'payMainUserName' => 'Betulio Leal', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005803', 'balance' => 8020024.2000000002, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571085569000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'betulioleal28@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J313586315', 'rifName' => 'laspigadelpan', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07876067', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Betulio', 'name2' => 'Heli', 'lastName1' => 'Leal', 'lastName2' => 'Ocando', 'sex' => 2, 'datebirth' => -160515000000, 'updateMobileNumber' => '2628721085', 'updateMobileNumberTwo' => '4149676244', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401035/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041517520076959303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401038', 'vid' => 'J407134698', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041517520076959303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401038', 'payUserId' => '2000001205', 'payUserName' => 'Jeidany Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001205', 'recvUserName' => 'Jeidany Gonzalez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080078110100207775', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:17:53', 'payTime' => '2020-02-04 15:17:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA NOTA FANEITE GONZALEZ C A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001205', 'balance' => 1011500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559048500000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LANOTAFANEITEGONZLEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407134698', 'rifName' => 'INVERSIONES LA NOTA FANEITE GONZALEZ C A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19818968', 'roleService' => NULL, 'phoneNumber' => '0254-2327679', 'name1' => 'Jeidany', 'name2' => 'Trinidad', 'lastName1' => 'Gonzalez', 'lastName2' => 'Nadal', 'sex' => 1, 'datebirth' => 685339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401038/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041518130077313801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401039', 'vid' => 'V13176284', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1609000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041518130077313801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401039', 'payUserId' => '2000004881', 'payUserName' => 'Doris Luzardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1609000.0, 'payFee' => 0.0, 'paySumAmount' => 1609000.0, 'payStartMoney' => 1609000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004881', 'recvUserName' => 'Doris Luzardo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023053654', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1609000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1609000.0, 'recvStartMoney' => 1609000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:18:13', 'payTime' => '2020-02-04 15:18:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.609.000,00', 'recvAmountView' => '-1.609.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DORIS DEL CONSUELO LUZARDO DE CHACIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004881', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566927752000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DORIS.JESUS.MIGRANAMOR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131762840', 'rifName' => 'DORIS DEL CONSUELO LUZARDO DE CHACIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13176284', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Doris', 'name2' => 'Del Consuelo', 'lastName1' => 'Luzardo', 'lastName2' => 'De Chacin', 'sex' => 1, 'datebirth' => 146289600000, 'updateMobileNumber' => '4121612614', 'updateMobileNumberTwo' => '4269671711', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401039/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041518120077313601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401040', 'vid' => 'V17687941', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '601000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041518120077313601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401040', 'payUserId' => '2000005603', 'payUserName' => 'Adriana Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 601000.0, 'payFee' => 0.0, 'paySumAmount' => 601000.0, 'payStartMoney' => 601000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005603', 'recvUserName' => 'Adriana Azuaje', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020456960100089638', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 601000.0, 'recvFee' => 0.0, 'recvSumAmount' => 601000.0, 'recvStartMoney' => 601000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:18:12', 'payTime' => '2020-02-04 15:18:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-601.000,00', 'recvAmountView' => '-601.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADRIANA CAROLINA AZUAJE PERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005603', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570496764000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BUSGTAZ_1902@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176879412', 'rifName' => 'ADRIANA CAROLINA AZUAJE PERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17687941', 'roleService' => NULL, 'phoneNumber' => '0239-2240225', 'name1' => 'Adriana', 'name2' => 'Carolina', 'lastName1' => 'Azuaje', 'lastName2' => 'Perales', 'sex' => 1, 'datebirth' => 572587200000, 'updateMobileNumber' => '2392240225', 'updateMobileNumberTwo' => '4122405125', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D213', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-D213', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401040/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041519570077315901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401041', 'vid' => 'J411865397', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2193500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041519570077315901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401041', 'payUserId' => '2000009159', 'payUserName' => 'Cheryl Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2193500.0, 'payFee' => 0.0, 'paySumAmount' => 2193500.0, 'payStartMoney' => 2193500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009159', 'recvUserName' => 'Cheryl Ruiz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160135940031041760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2193500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2193500.0, 'recvStartMoney' => 2193500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:19:58', 'payTime' => '2020-02-04 15:19:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.193.500,00', 'recvAmountView' => '-2.193.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES A & C, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009159', 'balance' => 656000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578453530000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONAYC2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411865397', 'rifName' => 'COMERCIALIZADORA E INVERSIONES A & C, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14881664', 'roleService' => NULL, 'phoneNumber' => '04246278881', 'name1' => 'Cheryl', 'name2' => 'Yosladis', 'lastName1' => 'Ruiz', 'lastName2' => 'Paba', 'sex' => 1, 'datebirth' => 353131200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246278881', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401041/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041518290077314001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401042', 'vid' => 'J406710911', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '717000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041518290077314001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401042', 'payUserId' => '2000004834', 'payUserName' => 'Jackeline Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 717000.0, 'payFee' => 0.0, 'paySumAmount' => 717000.0, 'payStartMoney' => 717000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004834', 'recvUserName' => 'Jackeline Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145600029292890', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 717000.0, 'recvFee' => 0.0, 'recvSumAmount' => 717000.0, 'recvStartMoney' => 717000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:18:29', 'payTime' => '2020-02-04 15:18:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-717.000,00', 'recvAmountView' => '-717.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA ALBE-ALE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004834', 'balance' => 1627249.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566648782000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHARCUTERIAALBEALE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406710911', 'rifName' => 'CHARCUTERIA ALBE-ALE, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13878338', 'roleService' => NULL, 'phoneNumber' => '0262-4113656', 'name1' => 'Jackeline', 'name2' => 'Del Carmen', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 271137600000, 'updateMobileNumber' => '4121716906', 'updateMobileNumberTwo' => '4121716906', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401042/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041518350077314101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401043', 'vid' => 'V12019063', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041518350077314101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401043', 'payUserId' => '2000003877', 'payUserName' => 'Bronzon Hidalgo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003877', 'recvUserName' => 'Bronzon Hidalgo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312100100030531', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:18:36', 'payTime' => '2020-02-04 15:18:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BRONZON ANTONIO HIDALGO TORREALBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003877', 'balance' => 425000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560209550000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRONZON666@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120190632', 'rifName' => 'BRONZON ANTONIO HIDALGO TORREALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12019063', 'roleService' => NULL, 'phoneNumber' => '0251-4424290', 'name1' => 'Bronzon', 'name2' => 'Antonio', 'lastName1' => 'Hidalgo', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 118468800000, 'updateMobileNumber' => '2518872563', 'updateMobileNumberTwo' => '4145770297', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401043/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041519270077305102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401047', 'vid' => 'V20205009', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '13319500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041519270077305102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401047', 'payUserId' => '2000005292', 'payUserName' => 'Ronaldis Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13319500.0, 'payFee' => 0.0, 'paySumAmount' => 13319500.0, 'payStartMoney' => 13319500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005292', 'recvUserName' => 'Ronaldis Quintero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560008610540', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13319500.0, 'recvFee' => 0.0, 'recvSumAmount' => 13319500.0, 'recvStartMoney' => 13319500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:19:27', 'payTime' => '2020-02-04 15:19:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.319.500,00', 'recvAmountView' => '-13.319.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALDIS JAVIER QUINTERO VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005292', 'balance' => 7643000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568635857000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDIQUINTEROJAVIER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202050090', 'rifName' => 'RONALDIS JAVIER QUINTERO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20205009', 'roleService' => NULL, 'phoneNumber' => '0262-8581158', 'name1' => 'Ronaldis', 'name2' => 'Javier', 'lastName1' => 'Quintero', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 659073600000, 'updateMobileNumber' => '2127341585', 'updateMobileNumberTwo' => '0246332483', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401047/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041520220077306402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401048', 'vid' => 'V16341995', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '667000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041520220077306402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401048', 'payUserId' => '2000004404', 'payUserName' => 'Anderson Ojeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 667000.0, 'payFee' => 0.0, 'paySumAmount' => 667000.0, 'payStartMoney' => 667000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004404', 'recvUserName' => 'Anderson Ojeda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020111000000243621', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 667000.0, 'recvFee' => 0.0, 'recvSumAmount' => 667000.0, 'recvStartMoney' => 667000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:20:22', 'payTime' => '2020-02-04 15:20:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-667.000,00', 'recvAmountView' => '-667.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON RENE OJEDA CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004404', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564085861000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDERSONOJEDA1982@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163419951', 'rifName' => 'ANDERSON RENE OJEDA CARRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16341995', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anderson', 'name2' => 'Rene', 'lastName1' => 'Ojeda', 'lastName2' => 'Carrillo', 'sex' => 2, 'datebirth' => 395640000000, 'updateMobileNumber' => '4164589967', 'updateMobileNumberTwo' => '4245200943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9060M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401048/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041520550076961703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401049', 'vid' => 'V26151645', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041520550076961703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401049', 'payUserId' => '2000007410', 'payUserName' => 'Josbeily Montilla ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007410', 'recvUserName' => 'Josbeily Montilla ', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630250392505003334', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:20:55', 'payTime' => '2020-02-04 15:20:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSBEILY JOSEFINA MONTILLA DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007410', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574795742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSBEILISJOSEFINA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261516450', 'rifName' => 'JOSBEILY JOSEFINA MONTILLA DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26151645', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Josbeily ', 'name2' => 'Josefina ', 'lastName1' => 'Montilla ', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 762235200000, 'updateMobileNumber' => '4124464638', 'updateMobileNumberTwo' => '4124464638', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106B', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401049/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041521280076962003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401052', 'vid' => 'V17300423', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1286000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041521280076962003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401052', 'payUserId' => '2000009095', 'payUserName' => 'Johan Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1286000.0, 'payFee' => 0.0, 'paySumAmount' => 1286000.0, 'payStartMoney' => 1286000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009095', 'recvUserName' => 'Johan Mendoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100017720', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1286000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1286000.0, 'recvStartMoney' => 1286000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:21:28', 'payTime' => '2020-02-04 15:21:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.286.000,00', 'recvAmountView' => '-1.286.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN DANIEL MENDOZA LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009095', 'balance' => 740000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578411524000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANMENDOZA.COM@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173004237', 'rifName' => 'JOHAN DANIEL MENDOZA LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17300423', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johan', 'name2' => 'Daniel', 'lastName1' => 'Mendoza', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 349070400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141175600', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401052/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041522550077321101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401057', 'vid' => 'V22326120', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '840000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041522550077321101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401057', 'payUserId' => '2000006560', 'payUserName' => 'Raul Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 840000.0, 'payFee' => 0.0, 'paySumAmount' => 840000.0, 'payStartMoney' => 840000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006560', 'recvUserName' => 'Raul Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020865370000046381', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 840000.0, 'recvFee' => 0.0, 'recvSumAmount' => 840000.0, 'recvStartMoney' => 840000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:22:56', 'payTime' => '2020-02-04 15:22:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-840.000,00', 'recvAmountView' => '-840.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL ENRIQUE GOMEZ BRIZUELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006560', 'balance' => 800000.0, 'userImgUrl' => 'userImg2000006560_1573907425266', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573903644000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RLGOMEZ36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223261201', 'rifName' => 'RAUL ENRIQUE GOMEZ BRIZUELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22326120', 'roleService' => NULL, 'phoneNumber' => '0251-8483266', 'name1' => 'Raul', 'name2' => 'Enrique', 'lastName1' => 'Gomez', 'lastName2' => 'Brizuela', 'sex' => 2, 'datebirth' => 653457600000, 'updateMobileNumber' => '2518873608', 'updateMobileNumberTwo' => '4160538797', 'firstMobileBrand' => 'SLONE', 'firstMobileModel' => 'S5004', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'SLONE', 'currMobileModel' => 'S5004', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401057/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041523280077321501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401060', 'vid' => 'V16444278', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041523280077321501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401060', 'payUserId' => '2000007506', 'payUserName' => 'Ana Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007506', 'recvUserName' => 'Ana Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020151960000042848', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:23:28', 'payTime' => '2020-02-04 15:23:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA LISBETH HERNANDEZ PEÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007506', 'balance' => 251000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574884194000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESTHEFANY03@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164442787', 'rifName' => 'ANA LISBETH HERNANDEZ PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16444278', 'roleService' => NULL, 'phoneNumber' => '0274-2210572', 'name1' => 'Ana', 'name2' => 'Lisbeth', 'lastName1' => 'Hernandez', 'lastName2' => 'Peña', 'sex' => 1, 'datebirth' => 388296000000, 'updateMobileNumber' => '4247477457', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401060/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041524240077322201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401062', 'vid' => 'V15059296', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '899500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041524240077322201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401062', 'payUserId' => '2000006170', 'payUserName' => 'Sixto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 899500.0, 'payFee' => 0.0, 'paySumAmount' => 899500.0, 'payStartMoney' => 899500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006170', 'recvUserName' => 'Sixto Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660011095792', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 899500.0, 'recvFee' => 0.0, 'recvSumAmount' => 899500.0, 'recvStartMoney' => 899500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:24:24', 'payTime' => '2020-02-04 15:24:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-899.500,00', 'recvAmountView' => '-899.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIXTO JEAN PIER FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006170', 'balance' => 1833900.0, 'userImgUrl' => 'userImg2000006170_1572299281075', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572297460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIXTOJEANPIER25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150592964', 'rifName' => 'SIXTO JEAN PIER FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059296', 'roleService' => NULL, 'phoneNumber' => '0416-5623187', 'name1' => 'Sixto', 'name2' => 'Jean Pier', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4146523785', 'updateMobileNumberTwo' => '4121285196', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401062/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041525360077315102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401063', 'vid' => 'V24604327', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '420000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041525360077315102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401063', 'payUserId' => '2000009348', 'payUserName' => 'Yeniberth Ardiles', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 420000.0, 'payFee' => 0.0, 'paySumAmount' => 420000.0, 'payStartMoney' => 420000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009348', 'recvUserName' => 'Yeniberth Ardiles', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145410000793786', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 420000.0, 'recvFee' => 0.0, 'recvSumAmount' => 420000.0, 'recvStartMoney' => 420000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:25:36', 'payTime' => '2020-02-04 15:25:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-420.000,00', 'recvAmountView' => '-420.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENIBERTH CAROLINA ARDILES BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009348', 'balance' => 4788000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578689330000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENIBERTHCARDILES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246043279', 'rifName' => 'YENIBERTH CAROLINA ARDILES BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24604327', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yeniberth', 'name2' => 'Carolina', 'lastName1' => 'Ardiles', 'lastName2' => 'Barrios', 'sex' => 1, 'datebirth' => 621921600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401063/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041525210076967403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401064', 'vid' => 'V23469207', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041525210076967403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401064', 'payUserId' => '2000004636', 'payUserName' => 'Daniel Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004636', 'recvUserName' => 'Daniel Suarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874260000216111', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:25:21', 'payTime' => '2020-02-04 15:25:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL EDUARDO SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004636', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565631013000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUAREZDANIEL_15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234692077', 'rifName' => 'DANIEL EDUARDO SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23469207', 'roleService' => NULL, 'phoneNumber' => '0264-8140400', 'name1' => 'Daniel', 'name2' => 'Eduardo', 'lastName1' => 'Suarez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 722232000000, 'updateMobileNumber' => '2648140400', 'updateMobileNumberTwo' => '4246854090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401064/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041526500076968603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401065', 'vid' => 'V17580559', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '15296000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041526500076968603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401065', 'payUserId' => '2000005034', 'payUserName' => 'Exediel Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15296000.0, 'payFee' => 0.0, 'paySumAmount' => 15296000.0, 'payStartMoney' => 15296000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005034', 'recvUserName' => 'Exediel Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329590000996295', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15296000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15296000.0, 'recvStartMoney' => 15296000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:26:50', 'payTime' => '2020-02-04 15:26:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.296.000,00', 'recvAmountView' => '-15.296.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EXEDIEL ANTONIO MENDEZ VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005034', 'balance' => 1996000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567545330000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MENDEZVALBUENAEXEDIELANTONIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175805598', 'rifName' => 'EXEDIEL ANTONIO MENDEZ VALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17580559', 'roleService' => NULL, 'phoneNumber' => '0424-6434915', 'name1' => 'Exediel', 'name2' => 'Antonio', 'lastName1' => 'Mendez', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => 489297600000, 'updateMobileNumber' => '4246434915', 'updateMobileNumberTwo' => '2625158694', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401065/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041526420076968303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401066', 'vid' => 'J401408788', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4621000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041526420076968303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401066', 'payUserId' => '2000005928', 'payUserName' => 'Jesus Lameda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4621000.0, 'payFee' => 0.0, 'paySumAmount' => 4621000.0, 'payStartMoney' => 4621000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005928', 'recvUserName' => 'Jesus Lameda', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107360024741183', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4621000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4621000.0, 'recvStartMoney' => 4621000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:26:42', 'payTime' => '2020-02-04 15:26:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.621.000,00', 'recvAmountView' => '-4.621.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"ABASTO LAMEDA, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005928', 'balance' => 1998000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571437517000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOLAMEDA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401408788', 'rifName' => '"ABASTO LAMEDA, COMPAÑIA ANONIMA"', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15391645', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Gabriel', 'lastName1' => 'Lameda', 'lastName2' => 'Calleja', 'sex' => 2, 'datebirth' => 396936000000, 'updateMobileNumber' => '4267640411', 'updateMobileNumberTwo' => '4267640411', 'firstMobileBrand' => 'N1', 'firstMobileModel' => 'W50', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401066/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041527240077328001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401067', 'vid' => 'J405932481', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1868000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041527240077328001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401067', 'payUserId' => '2000009828', 'payUserName' => 'Nelina Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1868000.0, 'payFee' => 0.0, 'paySumAmount' => 1868000.0, 'payStartMoney' => 1868000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009828', 'recvUserName' => 'Nelina Vargas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750157720075600661', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1868000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1868000.0, 'recvStartMoney' => 1868000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:27:24', 'payTime' => '2020-02-04 15:27:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.868.000,00', 'recvAmountView' => '-1.868.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES VINNELYS C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001745', 'payMainUserName' => 'Nelina Vargas', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009828', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579997697000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ccmg0203@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J405932481', 'rifName' => 'INVERSIONESVINNELYS', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V05488525', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Nelina', 'name2' => 'Del Valle', 'lastName1' => 'Vargas', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 352353600000, 'updateMobileNumber' => '2838886126', 'updateMobileNumberTwo' => '4248942198', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A520F', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A520F', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401067/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041527440077328301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401068', 'vid' => 'V13300752', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041527440077328301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401068', 'payUserId' => '2000009785', 'payUserName' => 'Yasmin Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009785', 'recvUserName' => 'Yasmin Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160191090020534230', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:27:44', 'payTime' => '2020-02-04 15:27:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YASMIN LOPEZ MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009785', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579663515000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZ74YA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V133007527', 'rifName' => 'YASMIN LOPEZ MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13300752', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yasmin', 'name2' => 'Coromoto', 'lastName1' => 'Lopez', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 126763200000, 'updateMobileNumber' => '4246655207', 'updateMobileNumberTwo' => '4246655207', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'Z755', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'zte', 'currMobileModel' => 'Z755', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401068/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041527080076969603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401070', 'vid' => 'V13927824', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041527080076969603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401070', 'payUserId' => '2000006996', 'payUserName' => 'Grenda Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006996', 'recvUserName' => 'Grenda Suarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020363510000451895', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:27:08', 'payTime' => '2020-02-04 15:27:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GRENDA LISBETH SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006996', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574244865000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRENDASUAREZZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139278247', 'rifName' => 'GRENDA LISBETH SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13927824', 'roleService' => NULL, 'phoneNumber' => '0276-7712571', 'name1' => 'Grenda', 'name2' => 'Lisbeth', 'lastName1' => 'Suarez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 285566400000, 'updateMobileNumber' => '2767712571', 'updateMobileNumberTwo' => '4160707218', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401070/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041528050077318202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401072', 'vid' => 'V20494920', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041528050077318202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401072', 'payUserId' => '2000009452', 'payUserName' => 'Wilmer Anzoategui', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009452', 'recvUserName' => 'Wilmer Anzoategui', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020712610000000479', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:28:05', 'payTime' => '2020-02-04 15:28:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMER JOSÉ ANZOATEGUI CAMEJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009452', 'balance' => 540000.0, 'userImgUrl' => 'userImg2000009452_1579895379747', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579015548000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAMEJO_JOSE@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V204949200', 'rifName' => 'WILMER JOSÉ ANZOATEGUI CAMEJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494920', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wilmer', 'name2' => 'Jose', 'lastName1' => 'Anzoategui', 'lastName2' => 'Camejo', 'sex' => 2, 'datebirth' => 615182400000, 'updateMobileNumber' => '4268447045', 'updateMobileNumberTwo' => '4163330053', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401072/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041528100077318402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401073', 'vid' => 'V05832368', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '973000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041528100077318402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401073', 'payUserId' => '2000006574', 'payUserName' => 'Dexsi Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 973000.0, 'payFee' => 0.0, 'paySumAmount' => 973000.0, 'payStartMoney' => 973000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006574', 'recvUserName' => 'Dexsi Paz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678270100008462', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 973000.0, 'recvFee' => 0.0, 'recvSumAmount' => 973000.0, 'recvStartMoney' => 973000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:28:10', 'payTime' => '2020-02-04 15:28:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-973.000,00', 'recvAmountView' => '-973.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEXSI MARGARITA PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006574', 'balance' => 1980000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573561755000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSDEXI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V058323680', 'rifName' => 'DEXSI MARGARITA PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05832368', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dexsi', 'name2' => 'Margarita', 'lastName1' => 'Paz', 'lastName2' => '', 'sex' => 1, 'datebirth' => -464731200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120718658', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401073/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041528250076970603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401074', 'vid' => 'J411891339', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2568000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041528250076970603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401074', 'payUserId' => '2000008388', 'payUserName' => 'Juan Larreal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2568000.0, 'payFee' => 0.0, 'paySumAmount' => 2568000.0, 'payStartMoney' => 2568000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008388', 'recvUserName' => 'Juan Larreal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347330000478027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2568000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2568000.0, 'recvStartMoney' => 2568000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:28:26', 'payTime' => '2020-02-04 15:28:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.568.000,00', 'recvAmountView' => '-2.568.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BENEDICTO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008388', 'balance' => 3346000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576501173000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DC.BENEDICTO.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411891339', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BENEDICTO, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18203025', 'roleService' => NULL, 'phoneNumber' => '04125143240', 'name1' => 'Juan', 'name2' => 'Manuel', 'lastName1' => 'Larreal', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 468302400000, 'updateMobileNumber' => '4124141176', 'updateMobileNumberTwo' => '4125143240', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'AMN-LX9', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401074/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041529100077330601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401078', 'vid' => 'V20577895', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '309000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041529100077330601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401078', 'payUserId' => '2000002339', 'payUserName' => 'Dellys Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 309000.0, 'payFee' => 0.0, 'paySumAmount' => 309000.0, 'payStartMoney' => 309000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002339', 'recvUserName' => 'Dellys Boscan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020459390000112914', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 309000.0, 'recvFee' => 0.0, 'recvSumAmount' => 309000.0, 'recvStartMoney' => 309000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:29:10', 'payTime' => '2020-02-04 15:29:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-309.000,00', 'recvAmountView' => '-309.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DELLYS JOSE BOSCAN HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002339', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550261622000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELISJOSE_14@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205778957', 'rifName' => 'DELLYS JOSE BOSCAN HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20577895', 'roleService' => NULL, 'phoneNumber' => '0261-5241573', 'name1' => 'Dellys', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 717307200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246850035', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L03', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L03', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401078/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041529310077319902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401079', 'vid' => 'V04194182', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041529310077319902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401079', 'payUserId' => '2000002309', 'payUserName' => 'Dominga Pernalete', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002309', 'recvUserName' => 'Dominga Pernalete', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372480000042877', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:29:31', 'payTime' => '2020-02-04 15:29:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOMINGA CARMEN TERESA PERNALETE PERNALETE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002309', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550083288000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMPERN@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V041941827', 'rifName' => 'DOMINGA CARMEN TERESA PERNALETE PERNALETE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V04194182', 'roleService' => NULL, 'phoneNumber' => '0252-4211412', 'name1' => 'Dominga', 'name2' => 'Carmen Teresa', 'lastName1' => 'Pernalete', 'lastName2' => 'Pernalete', 'sex' => 1, 'datebirth' => -423172800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126705490', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4X', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 4', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401079/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041530310077322902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401083', 'vid' => 'J401141161', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4126500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041530310077322902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401083', 'payUserId' => '2000007132', 'payUserName' => 'Yoel Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4126500.0, 'payFee' => 0.0, 'paySumAmount' => 4126500.0, 'payStartMoney' => 4126500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007132', 'recvUserName' => 'Yoel Vargas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067160031292844', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4126500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4126500.0, 'recvStartMoney' => 4126500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:30:31', 'payTime' => '2020-02-04 15:30:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.126.500,00', 'recvAmountView' => '-4.126.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MI GRAN POLLO,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007132', 'balance' => 557500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574345345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGRANPOLLO4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401141161', 'rifName' => 'MI GRAN POLLO,C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11868454', 'roleService' => NULL, 'phoneNumber' => '0262-8083049', 'name1' => 'Yoel', 'name2' => 'Gustavo', 'lastName1' => 'Vargas', 'lastName2' => 'Fereira', 'sex' => 2, 'datebirth' => 87624000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R1 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401083/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041531290076976703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401085', 'vid' => 'V14152419', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '103.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041531290076976703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401085', 'payUserId' => '2000002816', 'payUserName' => 'Cruz Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 103.0, 'payFee' => 0.0, 'paySumAmount' => 103.0, 'payStartMoney' => 103.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002816', 'recvUserName' => 'Cruz Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020536130000073817', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 103.0, 'recvFee' => 0.0, 'recvSumAmount' => 103.0, 'recvStartMoney' => 103.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:31:29', 'payTime' => '2020-02-04 15:31:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-103,00', 'recvAmountView' => '-103,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRUZ ENRIQUE RODRIGUEZ FERMIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002816', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002816_1580824575890', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580804678000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAVEGANTEFP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V114152419', 'rifName' => 'CRUZ ENRIQUE RODRIGUEZ FERMIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11415241', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cruz', 'name2' => 'Enrique', 'lastName1' => 'Rodriguez', 'lastName2' => 'Fermin', 'sex' => 2, 'datebirth' => 105249600000, 'updateMobileNumber' => '2916428027', 'updateMobileNumberTwo' => '4248950253', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401085/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041534090077327202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401086', 'vid' => 'V21577903', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041534090077327202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401086', 'payUserId' => '2000002202', 'payUserName' => 'Douglas Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002202', 'recvUserName' => 'Douglas Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950100005306', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:34:09', 'payTime' => '2020-02-04 15:34:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOUGLAS ENRIQUE JIMENEZ RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002202', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549069044000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JIMENEZ21577@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215779030', 'rifName' => 'DOUGLAS ENRIQUE JIMENEZ RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21577903', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Douglas', 'name2' => 'Enrique', 'lastName1' => 'Jimenez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 741844800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128423629', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Grand X LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401086/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041532450077325602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401088', 'vid' => 'V22163178', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5325000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041532450077325602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401088', 'payUserId' => '2000004033', 'payUserName' => 'Rosbelys Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5325000.0, 'payFee' => 0.0, 'paySumAmount' => 5325000.0, 'payStartMoney' => 5325000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004033', 'recvUserName' => 'Rosbelys Urdaneta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010600001012637', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5325000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5325000.0, 'recvStartMoney' => 5325000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:32:45', 'payTime' => '2020-02-04 15:32:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.325.000,00', 'recvAmountView' => '-5.325.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004033', 'balance' => 3080000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560965918000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSBELYSURDANETA007@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221631788', 'rifName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163178', 'roleService' => NULL, 'phoneNumber' => '0261-6119105', 'name1' => 'Rosbelys', 'name2' => 'Coromoto', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 747374400000, 'updateMobileNumber' => '4246434915', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401088/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041532100076978203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401090', 'vid' => 'V16149792', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7063000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041532100076978203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401090', 'payUserId' => '2000007061', 'payUserName' => 'Edwar Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7063000.0, 'payFee' => 0.0, 'paySumAmount' => 7063000.0, 'payStartMoney' => 7063000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007061', 'recvUserName' => 'Edwar Valbuena', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319550100017940', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7063000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7063000.0, 'recvStartMoney' => 7063000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:32:10', 'payTime' => '2020-02-04 15:32:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.063.000,00', 'recvAmountView' => '-7.063.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWAR JESUS VALBUENA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007061', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574275044000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDWARV072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161497920', 'rifName' => 'EDWAR JESUS VALBUENA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16149792', 'roleService' => NULL, 'phoneNumber' => '0416-9087674', 'name1' => 'Edwar', 'name2' => 'Jesus', 'lastName1' => 'Valbuena', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 353044800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401090/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041532210077333201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401092', 'vid' => 'V25596219', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4901000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041532210077333201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401092', 'payUserId' => '2000004122', 'payUserName' => 'Yarinel Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4901000.0, 'payFee' => 0.0, 'paySumAmount' => 4901000.0, 'payStartMoney' => 4901000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004122', 'recvUserName' => 'Yarinel Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870027776328', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4901000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4901000.0, 'recvStartMoney' => 4901000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:32:21', 'payTime' => '2020-02-04 15:32:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.901.000,00', 'recvAmountView' => '-4.901.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YARINEL CHIQUINQUIRA URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004122', 'balance' => 3039000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561725262000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARINELURDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255962198', 'rifName' => 'YARINEL CHIQUINQUIRA URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25596219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yarinel', 'name2' => 'Chiquinquira', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 827121600000, 'updateMobileNumber' => '2628087907', 'updateMobileNumberTwo' => '4162695325', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300I', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401092/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041532480077325802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401096', 'vid' => 'V18489249', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041532480077325802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401096', 'payUserId' => '2000009773', 'payUserName' => 'Irwin Lucero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009773', 'recvUserName' => 'Irwin Lucero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399610000168337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:32:48', 'payTime' => '2020-02-04 15:32:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRWIN JAVIER LUCERO LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009773', 'balance' => 1169000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579646018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRWINJLUCERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184892495', 'rifName' => 'IRWIN JAVIER LUCERO LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18489249', 'roleService' => NULL, 'phoneNumber' => '0414-4481243', 'name1' => 'Irwin', 'name2' => 'Javier', 'lastName1' => 'Lucero', 'lastName2' => 'Lugo', 'sex' => 2, 'datebirth' => 575438400000, 'updateMobileNumber' => '4243620494', 'updateMobileNumberTwo' => '4128872155', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 4', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401096/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041533310077334301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401098', 'vid' => 'V18371203', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4579400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041533310077334301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401098', 'payUserId' => '2000005439', 'payUserName' => 'Johandry Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4579400.0, 'payFee' => 0.0, 'paySumAmount' => 4579400.0, 'payStartMoney' => 4579400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005439', 'recvUserName' => 'Johandry Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145630020156723', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4579400.0, 'recvFee' => 0.0, 'recvSumAmount' => 4579400.0, 'recvStartMoney' => 4579400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:33:31', 'payTime' => '2020-02-04 15:33:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.579.400,00', 'recvAmountView' => '-4.579.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANDRY ALEXANDER URDANETA AZUAJE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005439', 'balance' => 2844500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569531235000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANDRY14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183712035', 'rifName' => 'JOHANDRY ALEXANDER URDANETA AZUAJE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18371203', 'roleService' => NULL, 'phoneNumber' => '0424-6454976', 'name1' => 'Johandry', 'name2' => 'Alexander', 'lastName1' => 'Urdaneta', 'lastName2' => 'Azuaje', 'sex' => 2, 'datebirth' => 496468800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401098/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041533490077326802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401100', 'vid' => 'J070138513', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1854627.50', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041533490077326802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401100', 'payUserId' => '2000007029', 'payUserName' => 'Giuseppe Cunsolo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1854627.5, 'payFee' => 0.0, 'paySumAmount' => 1854627.5, 'payStartMoney' => 1854627.5, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007029', 'recvUserName' => 'Giuseppe Cunsolo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750097020076608531', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1854627.5, 'recvFee' => 0.0, 'recvSumAmount' => 1854627.5, 'recvStartMoney' => 1854627.5, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:33:50', 'payTime' => '2020-02-04 15:33:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.854.627,50', 'recvAmountView' => '-1.854.627,50', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTOMERCADO PIPPO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007029', 'balance' => 6476813.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AM_PIPPO@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J070138513', 'rifName' => 'AUTOMERCADO PIPPO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V07832281', 'roleService' => NULL, 'phoneNumber' => '0262-8720215', 'name1' => 'Giuseppe', 'name2' => '', 'lastName1' => 'Cunsolo', 'lastName2' => 'Cifala', 'sex' => 2, 'datebirth' => -1240430400000, 'updateMobileNumber' => '0262871359', 'updateMobileNumberTwo' => '4141695700', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J720M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401100/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041534290076981803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401102', 'vid' => 'V18211767', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041534290076981803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401102', 'payUserId' => '2000007998', 'payUserName' => 'Edwuar Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007998', 'recvUserName' => 'Edwuar Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673170000227320', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:34:30', 'payTime' => '2020-02-04 15:34:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWUAR LUIS SERRANO SERRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007998', 'balance' => 167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575582038000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDWUARDLUIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182117672', 'rifName' => 'EDWUAR LUIS SERRANO SERRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18211767', 'roleService' => NULL, 'phoneNumber' => '0293-4321592', 'name1' => 'Edwuar', 'name2' => 'Luis', 'lastName1' => 'Serrano', 'lastName2' => 'Serrano', 'sex' => 2, 'datebirth' => 573278400000, 'updateMobileNumber' => '4248572656', 'updateMobileNumberTwo' => '4248815836', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401102/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041535250076983103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401103', 'vid' => 'V14891569', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041535250076983103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401103', 'payUserId' => '2000006535', 'payUserName' => 'Nelson Gomes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006535', 'recvUserName' => 'Nelson Gomes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020223040000081728', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:35:25', 'payTime' => '2020-02-04 15:35:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELSON GOMES RODRIGUES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006535', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006535_1573496736056', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573492464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NELSONGOMES.RODRIGUES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V148915691', 'rifName' => 'NELSON GOMES RODRIGUES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14891569', 'roleService' => NULL, 'phoneNumber' => '0212-5629096', 'name1' => 'Nelson', 'name2' => '', 'lastName1' => 'Gomes', 'lastName2' => 'Rodrigues', 'sex' => 2, 'datebirth' => 354859200000, 'updateMobileNumber' => '2125629096', 'updateMobileNumberTwo' => '4126364799', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L41', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L41', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401103/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041535550077337201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401104', 'vid' => 'V06856277', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '199000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041535550077337201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401104', 'payUserId' => '2000009171', 'payUserName' => 'Jose Suniaga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 199000.0, 'payFee' => 0.0, 'paySumAmount' => 199000.0, 'payStartMoney' => 199000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009171', 'recvUserName' => 'Jose Suniaga', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431350000213127', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 199000.0, 'recvFee' => 0.0, 'recvSumAmount' => 199000.0, 'recvStartMoney' => 199000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:35:55', 'payTime' => '2020-02-04 15:35:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-199.000,00', 'recvAmountView' => '-199.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE OTILIO SUNIAGA PEDROZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009171', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579210692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSESUNIAGA0965@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V068562771', 'rifName' => 'JOSE OTILIO SUNIAGA PEDROZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06856277', 'roleService' => NULL, 'phoneNumber' => '0244-3965634', 'name1' => 'Jose', 'name2' => 'Otilio', 'lastName1' => 'Suniaga', 'lastName2' => 'Pedroza', 'sex' => 2, 'datebirth' => -135806400000, 'updateMobileNumber' => '2443965634', 'updateMobileNumberTwo' => '4129206103', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1034', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1034', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401104/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041536170077328902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401105', 'vid' => 'V12654007', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041536170077328902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401105', 'payUserId' => '2000002497', 'payUserName' => 'Arelis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002497', 'recvUserName' => 'Arelis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020107120000066206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:36:18', 'payTime' => '2020-02-04 15:36:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002497', 'balance' => 500000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551990379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARELISGONZALEZ148@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126540074', 'rifName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12654007', 'roleService' => NULL, 'phoneNumber' => '0212-6403657', 'name1' => 'Arelis', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urrieta', 'sex' => 1, 'datebirth' => 183873600000, 'updateMobileNumber' => '4126393722', 'updateMobileNumberTwo' => '4126393722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5045A', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401105/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041536550077330102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401107', 'vid' => 'V11392790', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041536550077330102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401107', 'payUserId' => '2000009249', 'payUserName' => 'Richard Inciarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 220000.0, 'payFee' => 0.0, 'paySumAmount' => 220000.0, 'payStartMoney' => 220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009249', 'recvUserName' => 'Richard Inciarte', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750671460075578537', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 220000.0, 'recvStartMoney' => 220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:36:56', 'payTime' => '2020-02-04 15:36:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-220.000,00', 'recvAmountView' => '-220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD RAMON INCIARTE URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009249', 'balance' => 40000.0, 'userImgUrl' => 'userImg2000009249_1578681074121', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578588280000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICHARDINCIARTE73@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V113927905', 'rifName' => 'RICHARD RAMON INCIARTE URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11392790', 'roleService' => NULL, 'phoneNumber' => '0262-2430279', 'name1' => 'Richard', 'name2' => 'Ramon', 'lastName1' => 'Inciarte', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 114753600000, 'updateMobileNumber' => '2625155230', 'updateMobileNumberTwo' => '4146425649', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401107/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400930', 'transaccion' => '202002041443570076918903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '20000.00', 'numero_usuario' => '2000007134', 'monto_antes' => '0.00', 'email_usuario' => 'JUANBRITO139@GMAIL.COM', 'monto_despues' => '20000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400931', 'transaccion' => '202002041443550077264502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1068500.00', 'numero_usuario' => '2000005459', 'monto_antes' => '1157000.00', 'email_usuario' => 'MARIANASOSA307@GMAIL.COM', 'monto_despues' => '2225500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400932', 'transaccion' => '202002041443580077264602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '423077.93', 'numero_usuario' => '2000002432', 'monto_antes' => '500000.00', 'email_usuario' => 'EUCLIDESM28@GMAIL.COM', 'monto_despues' => '923077.93', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400934', 'transaccion' => '202002041444140076920103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '891000.00', 'numero_usuario' => '2000008648', 'monto_antes' => '0.00', 'email_usuario' => 'YUSMARI7829@GMAIL.COM', 'monto_despues' => '891000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400935', 'transaccion' => '202002041444250077268901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1533000.00', 'numero_usuario' => '2000009425', 'monto_antes' => '975000.00', 'email_usuario' => 'YALIANNYSH@GMAIL.COM', 'monto_despues' => '2508000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400937', 'transaccion' => '202002041445230077266002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1794000.00', 'numero_usuario' => '2000008445', 'monto_antes' => '2087500.00', 'email_usuario' => 'ROLANDOJESUSBOSCAN@GMAIL.COM', 'monto_despues' => '3881500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400939', 'transaccion' => '202002041444420076920303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008230', 'monto_antes' => '526000.00', 'email_usuario' => 'GALLARDODIEGO77@HOTMAIL.COM', 'monto_despues' => '726000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400940', 'transaccion' => '202002041446080077266902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '55000.00', 'numero_usuario' => '2000006420', 'monto_antes' => '0.00', 'email_usuario' => 'TANIAX100PRE22@HOTMAIL.COM', 'monto_despues' => '55000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400941', 'transaccion' => '202002041446140076923103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000005446', 'monto_antes' => '600000.00', 'email_usuario' => 'MILTONFT@GMAIL.COM', 'monto_despues' => '725000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400942', 'transaccion' => '202002041447170076924203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1736276.00', 'numero_usuario' => '2000002854', 'monto_antes' => '0.00', 'email_usuario' => 'JOSNEYKER.SOLO.IOP@GMAIL.COM', 'monto_despues' => '1736276.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400943', 'transaccion' => '202002041448450076926503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1642000.00', 'numero_usuario' => '2000006402', 'monto_antes' => '439000.00', 'email_usuario' => 'FARMAGUARIBE@GMAIL.COM', 'monto_despues' => '2081000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400944', 'transaccion' => '202002041447390077268702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '15029000.00', 'numero_usuario' => '2000005316', 'monto_antes' => '6838000.00', 'email_usuario' => 'j408443368@gmail.com', 'monto_despues' => '21867000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400945', 'transaccion' => '202002041448160077269302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000003985', 'monto_antes' => '0.00', 'email_usuario' => 'HACKMORT@GMAIL.COM', 'monto_despues' => '800000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00400947', 'transaccion' => '202002041448460076926703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' 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Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000004636', 'monto_antes' => '0.00', 'email_usuario' => 'SUAREZDANIEL_15@HOTMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401065', 'transaccion' => '202002041526500076968603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '15296000.00', 'numero_usuario' => '2000005034', 'monto_antes' => '1996000.00', 'email_usuario' => 'MENDEZVALBUENAEXEDIELANTONIO@GMAIL.COM', 'monto_despues' => '17292000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401066', 'transaccion' => '202002041526420076968303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4621000.00', 'numero_usuario' => '2000005928', 'monto_antes' => '1998000.00', 'email_usuario' => 'ABASTOLAMEDA@HOTMAIL.COM', 'monto_despues' => '6619000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401067', 'transaccion' => '202002041527240077328001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1868000.00', 'numero_usuario' => '2000009828', 'monto_antes' => '0.00', 'email_usuario' => 'ccmg0203@gmail.com', 'monto_despues' => '1868000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401068', 'transaccion' => '202002041527440077328301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '334000.00', 'numero_usuario' => '2000009785', 'monto_antes' => '0.00', 'email_usuario' => 'LOPEZ74YA@GMAIL.COM', 'monto_despues' => '334000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401070', 'transaccion' => '202002041527080076969603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000006996', 'monto_antes' => '0.00', 'email_usuario' => 'GRENDASUAREZZ@GMAIL.COM', 'monto_despues' => '167000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401072', 'transaccion' => '202002041528050077318202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000009452', 'monto_antes' => '540000.00', 'email_usuario' => 'CAMEJO_JOSE@YAHOO.ES', 'monto_despues' => '707000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401073', 'transaccion' => '202002041528100077318402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '973000.00', 'numero_usuario' => '2000006574', 'monto_antes' => '1980000.00', 'email_usuario' => 'ABASTOSDEXI@GMAIL.COM', 'monto_despues' => '2953000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401074', 'transaccion' => '202002041528250076970603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2568000.00', 'numero_usuario' => '2000008388', 'monto_antes' => '3346000.00', 'email_usuario' => 'DC.BENEDICTO.CA@GMAIL.COM', 'monto_despues' => '5914000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401078', 'transaccion' => '202002041529100077330601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '309000.00', 'numero_usuario' => '2000002339', 'monto_antes' => '0.00', 'email_usuario' => 'ELISJOSE_14@HOTMAIL.COM', 'monto_despues' => '309000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401079', 'transaccion' => '202002041529310077319902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002309', 'monto_antes' => '600000.00', 'email_usuario' => 'CARMPERN@OUTLOOK.COM', 'monto_despues' => '800000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401083', 'transaccion' => '202002041530310077322902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4126500.00', 'numero_usuario' => '2000007132', 'monto_antes' => '557500.00', 'email_usuario' => 'MIGRANPOLLO4@GMAIL.COM', 'monto_despues' => '4684000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401085', 'transaccion' => '202002041531290076976703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '103.00', 'numero_usuario' => '2000002816', 'monto_antes' => '0.00', 'email_usuario' => 'NAVEGANTEFP@GMAIL.COM', 'monto_despues' => '103.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401086', 'transaccion' => '202002041534090077327202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '225000.00', 'numero_usuario' => '2000002202', 'monto_antes' => '0.00', 'email_usuario' => 'JIMENEZ21577@GMAIL.COM', 'monto_despues' => '225000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401088', 'transaccion' => '202002041532450077325602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5325000.00', 'numero_usuario' => '2000004033', 'monto_antes' => '3080000.00', 'email_usuario' => 'ROSBELYSURDANETA007@GMAIL.COM', 'monto_despues' => '8405000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401090', 'transaccion' => '202002041532100076978203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7063000.00', 'numero_usuario' => '2000007061', 'monto_antes' => '0.00', 'email_usuario' => 'EDWARV072@GMAIL.COM', 'monto_despues' => '7063000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401092', 'transaccion' => '202002041532210077333201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4901000.00', 'numero_usuario' => '2000004122', 'monto_antes' => '3039000.00', 'email_usuario' => 'YARINELURDANETA@GMAIL.COM', 'monto_despues' => '7940000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401096', 'transaccion' => '202002041532480077325802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009773', 'monto_antes' => '1169000.00', 'email_usuario' => 'IRWINJLUCERO@GMAIL.COM', 'monto_despues' => '1369000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401098', 'transaccion' => '202002041533310077334301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4579400.00', 'numero_usuario' => '2000005439', 'monto_antes' => '2844500.00', 'email_usuario' => 'JOHANDRY14URDANETA10@GMAIL.COM', 'monto_despues' => '7423900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401100', 'transaccion' => '202002041533490077326802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1854627.50', 'numero_usuario' => '2000007029', 'monto_antes' => '6476813.00', 'email_usuario' => 'AM_PIPPO@YAHOO.COM', 'monto_despues' => '8331440.50', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401102', 'transaccion' => '202002041534290076981803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000007998', 'monto_antes' => '167000.00', 'email_usuario' => 'EDWUARDLUIS@GMAIL.COM', 'monto_despues' => '334000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401103', 'transaccion' => '202002041535250076983103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000006535', 'monto_antes' => '0.00', 'email_usuario' => 'NELSONGOMES.RODRIGUES@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401104', 'transaccion' => '202002041535550077337201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '199000.00', 'numero_usuario' => '2000009171', 'monto_antes' => '0.00', 'email_usuario' => 'JOSESUNIAGA0965@GMAIL.COM', 'monto_despues' => '199000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401105', 'transaccion' => '202002041536170077328902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000002497', 'monto_antes' => '500000.00', 'email_usuario' => 'ARELISGONZALEZ148@GMAIL.COM', 'monto_despues' => '750000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401107', 'transaccion' => '202002041536550077330102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '220000.00', 'numero_usuario' => '2000009249', 'monto_antes' => '40000.00', 'email_usuario' => 'RICHARDINCIARTE73@HOTMAIL.COM', 'monto_despues' => '260000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 11:17:49 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401108', 'tradeSeq' => '202002041537040077339101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401109', 'tradeSeq' => '202002041537510077330902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401111', 'tradeSeq' => '202002041539240077343101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401113', 'tradeSeq' => '202002041540280077344101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401114', 'tradeSeq' => '202002041540400077335402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401115', 'tradeSeq' => '202002041540390076991503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401116', 'tradeSeq' => '202002041540550076992103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401117', 'tradeSeq' => '202002041541320076992303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401121', 'tradeSeq' => '202002041543300077340302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401122', 'tradeSeq' => '202002041545100077343202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401124', 'tradeSeq' => '202002041543560077340702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401127', 'tradeSeq' => '202002041544170077342202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401129', 'tradeSeq' => '202002041544590077349401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401130', 'tradeSeq' => '202002041545550077350001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401131', 'tradeSeq' => '202002041546110076997303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401133', 'tradeSeq' => '202002041546580077346702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401134', 'tradeSeq' => '202002041547510077353001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401135', 'tradeSeq' => '202002041548180077350902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401136', 'tradeSeq' => '202002041547320077352301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401137', 'tradeSeq' => '202002041547290077347302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401138', 'tradeSeq' => '202002041547410077352701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401139', 'tradeSeq' => '202002041548030077000203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401140', 'tradeSeq' => '202002041548290077001503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401141', 'tradeSeq' => '202002041548390077351102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401143', 'tradeSeq' => '202002041548510077353801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401144', 'tradeSeq' => '202002041548590077353901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401145', 'tradeSeq' => '202002041548560077352202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401146', 'tradeSeq' => '202002041549320077002503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401148', 'tradeSeq' => '202002041550520077003803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401150', 'tradeSeq' => '202002041551110077355402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401151', 'tradeSeq' => '202002041552190077005603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401155', 'tradeSeq' => '202002041551560077360201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401156', 'tradeSeq' => '202002041552270077361901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401157', 'tradeSeq' => '202002041554010077009503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401158', 'tradeSeq' => '202002041555120077011503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401160', 'tradeSeq' => '202002041555520077366301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401161', 'tradeSeq' => '202002041555430077366001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401163', 'tradeSeq' => '202002041555470077366101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401164', 'tradeSeq' => '202002041555540077012703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401168', 'tradeSeq' => '202002041556410077367001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401169', 'tradeSeq' => '202002041557360077364102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401173', 'tradeSeq' => '202002041559000077369501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401174', 'tradeSeq' => '202002041600030077368202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401177', 'tradeSeq' => '202002041600580077023103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401179', 'tradeSeq' => '202002041601460077372901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401181', 'tradeSeq' => '202002041603320077028103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401182', 'tradeSeq' => '202002041602370077025403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401183', 'tradeSeq' => '202002041602120077373201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401184', 'tradeSeq' => '202002041602140077373301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401185', 'tradeSeq' => '202002041602160077373401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401189', 'tradeSeq' => '202002041603100077027203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401191', 'tradeSeq' => '202002041604120077375401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401192', 'tradeSeq' => '202002041604190077375501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401193', 'tradeSeq' => '202002041605210077376301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401194', 'tradeSeq' => '202002041606190077032803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401195', 'tradeSeq' => '202002041606180077376202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401197', 'tradeSeq' => '202002041607080077377601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401198', 'tradeSeq' => '202002041607140077377402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401199', 'tradeSeq' => '202002041607120077377102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401200', 'tradeSeq' => '202002041607130077377202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401201', 'tradeSeq' => '202002041607500077377602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401203', 'tradeSeq' => '202002041608040077035503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401204', 'tradeSeq' => '202002041607470077377502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401205', 'tradeSeq' => '202002041609230077380302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401206', 'tradeSeq' => '202002041608340077382601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401208', 'tradeSeq' => '202002041609160077036703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401210', 'tradeSeq' => '202002041609380077384301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401212', 'tradeSeq' => '202002041612250077041103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401213', 'tradeSeq' => '202002041612120077040903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401214', 'tradeSeq' => '202002041612330077041603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401215', 'tradeSeq' => '202002041613060077385002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401217', 'tradeSeq' => '202002041614250077043703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401218', 'tradeSeq' => '202002041614530077388502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401219', 'tradeSeq' => '202002041615030077044403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401220', 'tradeSeq' => '202002041615350077045903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401222', 'tradeSeq' => '202002041615380077046003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401224', 'tradeSeq' => '202002041616040077396001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401226', 'tradeSeq' => '202002041616330077390702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401227', 'tradeSeq' => '202002041617370077393202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401231', 'tradeSeq' => '202002041617440077400001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401232', 'tradeSeq' => '202002041617540077400101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401233', 'tradeSeq' => '202002041618190077401001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401234', 'tradeSeq' => '202002041619040077049103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401237', 'tradeSeq' => '202002041620060077403801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401239', 'tradeSeq' => '202002041619330077397402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401240', 'tradeSeq' => '202002041619430077397902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401243', 'tradeSeq' => '202002041619530077398202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401244', 'tradeSeq' => '202002041620120077398702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401246', 'tradeSeq' => '202002041620310077404601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401247', 'tradeSeq' => '202002041620450077400902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401249', 'tradeSeq' => '202002041620400077405101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401251', 'tradeSeq' => '202002041620450077401002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401253', 'tradeSeq' => '202002041622330077405602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401255', 'tradeSeq' => '202002041622350077407601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401257', 'tradeSeq' => '202002041622480077405902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401258', 'tradeSeq' => '202002041623100077406102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401261', 'tradeSeq' => '202002041623440077408901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401262', 'tradeSeq' => '202002041624020077406802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401263', 'tradeSeq' => '202002041624240077409501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401266', 'tradeSeq' => '202002041624480077061503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1282, 'recordsFiltered' => 1282, )) PASO 5: HAY QUE REVERSAR: 202002041537040077339101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401108', 'vid' => 'V14891569', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '567000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041537040077339101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401108', 'payUserId' => '2000006535', 'payUserName' => 'Nelson Gomes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 567000.0, 'payFee' => 0.0, 'paySumAmount' => 567000.0, 'payStartMoney' => 567000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006535', 'recvUserName' => 'Nelson Gomes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020223040000081728', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 567000.0, 'recvFee' => 0.0, 'recvSumAmount' => 567000.0, 'recvStartMoney' => 567000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:37:05', 'payTime' => '2020-02-04 15:37:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-567.000,00', 'recvAmountView' => '-567.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELSON GOMES RODRIGUES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006535', 'balance' => 300000.0, 'userImgUrl' => 'userImg2000006535_1573496736056', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573492464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NELSONGOMES.RODRIGUES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V148915691', 'rifName' => 'NELSON GOMES RODRIGUES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14891569', 'roleService' => NULL, 'phoneNumber' => '0212-5629096', 'name1' => 'Nelson', 'name2' => '', 'lastName1' => 'Gomes', 'lastName2' => 'Rodrigues', 'sex' => 2, 'datebirth' => 354859200000, 'updateMobileNumber' => '2125629096', 'updateMobileNumberTwo' => '4126364799', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L41', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L41', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401108/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041537510077330902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401109', 'vid' => 'J402381395', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041537510077330902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401109', 'payUserId' => '2000010040', 'payUserName' => 'Cesar Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 10000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010040', 'recvUserName' => 'Cesar Duarte', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067110016386604', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 10000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:37:52', 'payTime' => '2020-02-04 15:37:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LAS REINAS DE MARA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010040', 'balance' => 769100.0, 'userImgUrl' => 'userImg2000010040_1580949771350', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580740138000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLASREINASDEMARA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402381395', 'rifName' => 'INVERSIONES LAS REINAS DE MARA, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ARTICULOS TEXTILES, ROPA Y CALZADO', 'idNumber' => 'V15009038', 'roleService' => NULL, 'phoneNumber' => '0262-9940019', 'name1' => 'Cesar', 'name2' => 'Aquiles', 'lastName1' => 'Duarte', 'lastName2' => '', 'sex' => 2, 'datebirth' => 344404800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120763313', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401109/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041539240077343101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401111', 'vid' => 'V23737393', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041539240077343101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401111', 'payUserId' => '2000009021', 'payUserName' => 'Andrymar Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 220000.0, 'payFee' => 0.0, 'paySumAmount' => 220000.0, 'payStartMoney' => 220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009021', 'recvUserName' => 'Andrymar Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002460021041479', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 220000.0, 'recvStartMoney' => 220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:39:25', 'payTime' => '2020-02-04 15:39:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-220.000,00', 'recvAmountView' => '-220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDRYMAR ELEANNYS FUENMAYOR PACHECO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009021', 'balance' => 296000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578336121000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THE_GIRL_LIGHT_94@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237373932', 'rifName' => 'ANDRYMAR ELEANNYS FUENMAYOR PACHECO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23737393', 'roleService' => NULL, 'phoneNumber' => '0262-2103215', 'name1' => 'Andrymar', 'name2' => 'Eleanny', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Pacheco', 'sex' => 1, 'datebirth' => 767419200000, 'updateMobileNumber' => '2622103215', 'updateMobileNumberTwo' => '4149606907', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401111/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041540280077344101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401113', 'vid' => 'J402381395', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041540280077344101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401113', 'payUserId' => '2000010040', 'payUserName' => 'Cesar Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 10000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010040', 'recvUserName' => 'Cesar Duarte', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580780073852491', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:40:28', 'payTime' => '2020-02-04 15:40:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LAS REINAS DE MARA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010040', 'balance' => 779100.0, 'userImgUrl' => 'userImg2000010040_1580949771350', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580740138000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLASREINASDEMARA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402381395', 'rifName' => 'INVERSIONES LAS REINAS DE MARA, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ARTICULOS TEXTILES, ROPA Y CALZADO', 'idNumber' => 'V15009038', 'roleService' => NULL, 'phoneNumber' => '0262-9940019', 'name1' => 'Cesar', 'name2' => 'Aquiles', 'lastName1' => 'Duarte', 'lastName2' => '', 'sex' => 2, 'datebirth' => 344404800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120763313', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401113/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041540400077335402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401114', 'vid' => 'J400323517', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041540400077335402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401114', 'payUserId' => '2000002094', 'payUserName' => 'Fidel Piñango', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002094', 'recvUserName' => 'Fidel Piñango', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630220172203009168', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:40:41', 'payTime' => '2020-02-04 15:40:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIDEOS JUEGOS GAMES MASTER, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002094', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548512864000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FIDELARGENIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400323517', 'rifName' => 'VIDEOS JUEGOS GAMES MASTER, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE DIVERSION Y ESPARCIMIENTO', 'idNumber' => 'V15843194', 'roleService' => NULL, 'phoneNumber' => '0212-8716395', 'name1' => 'Fidel', 'name2' => 'Argenis', 'lastName1' => 'Piñango', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 298699200000, 'updateMobileNumber' => '2128722532', 'updateMobileNumberTwo' => '4242306167', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7562L', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S7562L', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401114/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041540390076991503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401115', 'vid' => 'V21057745', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041540390076991503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401115', 'payUserId' => '2000008260', 'payUserName' => 'Richard Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008260', 'recvUserName' => 'Richard Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395350000127527', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:40:40', 'payTime' => '2020-02-04 15:40:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD JESUS GOMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008260', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576087576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICHARDJGOMEZ.19.17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210577455', 'rifName' => 'RICHARD JESUS GOMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21057745', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Richard', 'name2' => 'Jesus', 'lastName1' => 'Gomez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 706420800000, 'updateMobileNumber' => '2568086824', 'updateMobileNumberTwo' => '4126760986', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH J', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925F', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401115/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041540550076992103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401116', 'vid' => 'V16366653', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1528500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041540550076992103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401116', 'payUserId' => '2000006273', 'payUserName' => 'Corina Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1528500.0, 'payFee' => 0.0, 'paySumAmount' => 1528500.0, 'payStartMoney' => 1528500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006273', 'recvUserName' => 'Corina Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345720000081595', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1528500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1528500.0, 'recvStartMoney' => 1528500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:40:55', 'payTime' => '2020-02-04 15:40:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.528.500,00', 'recvAmountView' => '-1.528.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORINA CECILIA MEDINA MELIDONI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006273', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574458441000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MEDINA.M.CORIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163666533', 'rifName' => 'CORINA CECILIA MEDINA MELIDONI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16366653', 'roleService' => NULL, 'phoneNumber' => '0261-7864412', 'name1' => 'Corina', 'name2' => 'Cecilia', 'lastName1' => 'Medina', 'lastName2' => 'Melidoni', 'sex' => 1, 'datebirth' => 411364800000, 'updateMobileNumber' => '4146174523', 'updateMobileNumberTwo' => '4126918351', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401116/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041541320076992303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401117', 'vid' => 'V09585979', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '164464.95', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041541320076992303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401117', 'payUserId' => '2000000436', 'payUserName' => 'Jose Velazco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 164464.95000000001, 'payFee' => 0.0, 'paySumAmount' => 164464.95000000001, 'payStartMoney' => 164464.95000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000436', 'recvUserName' => 'Jose Velazco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020122510100071514', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 164464.95000000001, 'recvFee' => 0.0, 'recvSumAmount' => 164464.95000000001, 'recvStartMoney' => 164464.95000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:41:33', 'payTime' => '2020-02-04 15:41:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-164.464,95', 'recvAmountView' => '-164.464,95', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE FRANCISCO VELAZCO RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000436', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536923173000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FVTOCO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095859794', 'rifName' => 'JOSE FRANCISCO VELAZCO RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09585979', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Francisco', 'lastName1' => 'Velazco', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => -83188800000, 'updateMobileNumber' => '4141220989', 'updateMobileNumberTwo' => '4142131369', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'X4G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401117/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041543300077340302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401121', 'vid' => 'V16456320', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041543300077340302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401121', 'payUserId' => '2000006204', 'payUserName' => 'Anyel Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20000.0, 'payFee' => 0.0, 'paySumAmount' => 20000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006204', 'recvUserName' => 'Anyel Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145620030857910', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:43:30', 'payTime' => '2020-02-04 15:43:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.000,00', 'recvAmountView' => '-20.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANYEL JOSE CASTILLO COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006204', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572374098000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANYELC34@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164563207', 'rifName' => 'ANYEL JOSE CASTILLO COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16456320', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Anyel', 'name2' => 'Jose', 'lastName1' => 'Castillo', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 464155200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246936689', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401121/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041545100077343202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401122', 'vid' => 'V25326632', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041545100077343202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401122', 'payUserId' => '2000006755', 'payUserName' => 'Yhofran Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006755', 'recvUserName' => 'Yhofran Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431380000170480', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:45:10', 'payTime' => '2020-02-04 15:45:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHOFRAN ENRIQUE HERNANDEZ RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006755', 'balance' => 174000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573768469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEHR201997@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253266321', 'rifName' => 'YHOFRAN ENRIQUE HERNANDEZ RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25326632', 'roleService' => NULL, 'phoneNumber' => '0238-4441463', 'name1' => 'Yhofran', 'name2' => 'Enrique', 'lastName1' => 'Hernandez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 859953600000, 'updateMobileNumber' => '4241297579', 'updateMobileNumberTwo' => '4264806846', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401122/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041543560077340702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401124', 'vid' => 'V22368413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041543560077340702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401124', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9190000.0, 'payFee' => 0.0, 'paySumAmount' => 9190000.0, 'payStartMoney' => 9190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160137570020067283', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9190000.0, 'recvStartMoney' => 9190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:43:56', 'payTime' => '2020-02-04 15:43:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.190.000,00', 'recvAmountView' => '-9.190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 32882000.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401124/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041544170077342202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401127', 'vid' => 'V25855041', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3873000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041544170077342202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401127', 'payUserId' => '2000006061', 'payUserName' => 'Pablo Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3873000.0, 'payFee' => 0.0, 'paySumAmount' => 3873000.0, 'payStartMoney' => 3873000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006061', 'recvUserName' => 'Pablo Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450021041152', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3873000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3873000.0, 'recvStartMoney' => 3873000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:44:18', 'payTime' => '2020-02-04 15:44:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.873.000,00', 'recvAmountView' => '-3.873.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006061', 'balance' => 1026500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PCAMARGO.TORRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258550419', 'rifName' => 'PABLO JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25855041', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Pablo', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 876628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401127/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041544590077349401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401129', 'vid' => 'V15632567', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '380000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041544590077349401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caroni', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401129', 'payUserId' => '2000002100', 'payUserName' => 'Douglas Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 380000.0, 'payFee' => 0.0, 'paySumAmount' => 380000.0, 'payStartMoney' => 380000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002100', 'recvUserName' => 'Douglas Parra', 'recvBankId' => '0128', 'recvBankName' => '(0128)BANCO CARONÍ', 'recvBankCardNo' => '01280517991730027441', 'recvGatewayId' => '012803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 380000.0, 'recvFee' => 0.0, 'recvSumAmount' => 380000.0, 'recvStartMoney' => 380000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:45:00', 'payTime' => '2020-02-04 15:45:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-380.000,00', 'recvAmountView' => '-380.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOUGLAS JOSE PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002100', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548099140000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PARRADOUGLASJOSE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156325674', 'rifName' => 'DOUGLAS JOSE PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15632567', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Douglas', 'name2' => 'Jose', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 2, 'datebirth' => 282801600000, 'updateMobileNumber' => '4160900688', 'updateMobileNumberTwo' => '4128654756', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade Apex2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'OEM', 'currMobileModel' => 'NEW C5000', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401129/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041545550077350001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401130', 'vid' => 'V23702343', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041545550077350001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401130', 'payUserId' => '2000006734', 'payUserName' => 'Angiberth Vicent', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006734', 'recvUserName' => 'Angiberth Vicent', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673110100008312', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:45:55', 'payTime' => '2020-02-04 15:45:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGIBERTH ANTONIO VICENT MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006734', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573754030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGIBERTHMARQUEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237023435', 'rifName' => 'ANGIBERTH ANTONIO VICENT MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23702343', 'roleService' => NULL, 'phoneNumber' => '0293-4315306', 'name1' => 'Angiberth', 'name2' => 'Antonio', 'lastName1' => 'Vicent', 'lastName2' => 'Marquez', 'sex' => 2, 'datebirth' => 716184000000, 'updateMobileNumber' => '4148002388', 'updateMobileNumberTwo' => '4147911695', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401130/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041546110076997303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401131', 'vid' => 'V17452004', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041546110076997303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401131', 'payUserId' => '2000008529', 'payUserName' => 'Mariyuma Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008529', 'recvUserName' => 'Mariyuma Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020109810000179119', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:46:11', 'payTime' => '2020-02-04 15:46:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIYUMA COROMOTO ROJAS SERRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008529', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576865333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIYUMAROJAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174520042', 'rifName' => 'MARIYUMA COROMOTO ROJAS SERRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17452004', 'roleService' => NULL, 'phoneNumber' => '0212-3428906', 'name1' => 'Mariyuma', 'name2' => 'Coromoto', 'lastName1' => 'Rojas', 'lastName2' => 'Serrano', 'sex' => 1, 'datebirth' => 453441600000, 'updateMobileNumber' => '2123428906', 'updateMobileNumberTwo' => '4167135915', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401131/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041546580077346702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401133', 'vid' => 'V15207852', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041546580077346702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401133', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2000000.0, 'payFee' => 0.0, 'paySumAmount' => 2000000.0, 'payStartMoney' => 13177500.0, 'payEndMoney' => 11177500.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340386413862041541', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2000000.0, 'recvStartMoney' => 13177500.0, 'recvEndMoney' => 11177500.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:46:58', 'payTime' => '2020-02-04 15:46:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.000.000,00', 'recvAmountView' => '-2.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 4268526.5199999996, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'MIX', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401133/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041547510077353001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401134', 'vid' => 'V15235653', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041547510077353001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401134', 'payUserId' => '2000002332', 'payUserName' => 'Ronald Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002332', 'recvUserName' => 'Ronald Atencio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160860000072245', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:47:51', 'payTime' => '2020-02-04 15:47:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD LENIN ATENCIO LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002332', 'balance' => 979000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550242425000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDLATENCIOL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152356532', 'rifName' => 'RONALD LENIN ATENCIO LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15235653', 'roleService' => NULL, 'phoneNumber' => '0261-7193299', 'name1' => 'Ronald', 'name2' => 'Lenin', 'lastName1' => 'Atencio', 'lastName2' => 'Labarca', 'sex' => 2, 'datebirth' => 312264000000, 'updateMobileNumber' => '2613120294', 'updateMobileNumberTwo' => '4264853231', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401134/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041548180077350902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401135', 'vid' => 'V10658186', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041548180077350902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401135', 'payUserId' => '2000009912', 'payUserName' => 'Celia Merida', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009912', 'recvUserName' => 'Celia Merida', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020725860000072588', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:48:18', 'payTime' => '2020-02-04 15:48:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CELIA MARGIRIT MERIDA JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009912', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580234003000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CELIAMERIDA186@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106581866', 'rifName' => 'CELIA MARGIRIT MERIDA JIMENEZ', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V10658186', 'roleService' => NULL, 'phoneNumber' => '0284-6667650', 'name1' => 'Celia', 'name2' => 'Margirit', 'lastName1' => 'Merida', 'lastName2' => 'Jimenez', 'sex' => 1, 'datebirth' => 84168000000, 'updateMobileNumber' => '4268982840', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401135/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041547320077352301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401136', 'vid' => 'V15207852', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11177500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041547320077352301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401136', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11177500.0, 'payFee' => 0.0, 'paySumAmount' => 11177500.0, 'payStartMoney' => 11177500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383080000115678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11177500.0, 'recvFee' => 0.0, 'recvSumAmount' => 11177500.0, 'recvStartMoney' => 11177500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:47:33', 'payTime' => '2020-02-04 15:47:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.177.500,00', 'recvAmountView' => '-11.177.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 6268526.5199999996, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'MIX', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401136/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041547290077347302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401137', 'vid' => 'J403948046', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '165000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041547290077347302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401137', 'payUserId' => '2000006152', 'payUserName' => 'Nancy Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 165000.0, 'payFee' => 0.0, 'paySumAmount' => 165000.0, 'payStartMoney' => 165000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006152', 'recvUserName' => 'Nancy Navarro', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024862', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 165000.0, 'recvFee' => 0.0, 'recvSumAmount' => 165000.0, 'recvStartMoney' => 165000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:47:30', 'payTime' => '2020-02-04 15:47:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-165.000,00', 'recvAmountView' => '-165.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006152', 'balance' => 3459000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572286542000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CREACIONESNAVARRO.2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403948046', 'rifName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V12949793', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Nancy', 'name2' => 'Margarita', 'lastName1' => 'Navarro', 'lastName2' => 'Fleire', 'sex' => 1, 'datebirth' => -75412800000, 'updateMobileNumber' => '4127354280', 'updateMobileNumberTwo' => '4162742921', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-U29', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401137/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041547410077352701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401138', 'vid' => 'V12800874', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12653000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041547410077352701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401138', 'payUserId' => '2000005942', 'payUserName' => 'Zulay Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12653000.0, 'payFee' => 0.0, 'paySumAmount' => 12653000.0, 'payStartMoney' => 12653000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005942', 'recvUserName' => 'Zulay Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345750100018936', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12653000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12653000.0, 'recvStartMoney' => 12653000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:47:41', 'payTime' => '2020-02-04 15:47:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.653.000,00', 'recvAmountView' => '-12.653.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULAY MARGARITA MARQUEZ JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005942', 'balance' => 1567000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571666672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZEA121@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128008744', 'rifName' => 'ZULAY MARGARITA MARQUEZ JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12800874', 'roleService' => NULL, 'phoneNumber' => '0261-7114896', 'name1' => 'Zulay', 'name2' => 'Margarita', 'lastName1' => 'Marquez', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 243489600000, 'updateMobileNumber' => '2616416520', 'updateMobileNumberTwo' => '4146416520', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401138/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041548030077000203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401139', 'vid' => 'V19531358', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041548030077000203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401139', 'payUserId' => '2000009705', 'payUserName' => 'Yeisy Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009705', 'recvUserName' => 'Yeisy Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020152770100061982', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:48:04', 'payTime' => '2020-02-04 15:48:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEISY NATALY RODRIGUEZ PALMERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009705', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579538001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SILBER1410@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195313586', 'rifName' => 'YEISY NATALY RODRIGUEZ PALMERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19531358', 'roleService' => NULL, 'phoneNumber' => '0412-7983616', 'name1' => 'Yeisy', 'name2' => 'Nataly', 'lastName1' => 'Rodriguez', 'lastName2' => 'Palmera', 'sex' => 1, 'datebirth' => 578203200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4244211667', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401139/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041548290077001503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401140', 'vid' => 'V18489249', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041548290077001503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401140', 'payUserId' => '2000009773', 'payUserName' => 'Irwin Lucero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009773', 'recvUserName' => 'Irwin Lucero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399610000168337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:48:29', 'payTime' => '2020-02-04 15:48:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRWIN JAVIER LUCERO LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009773', 'balance' => 1369000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579646018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRWINJLUCERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184892495', 'rifName' => 'IRWIN JAVIER LUCERO LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18489249', 'roleService' => NULL, 'phoneNumber' => '0414-4481243', 'name1' => 'Irwin', 'name2' => 'Javier', 'lastName1' => 'Lucero', 'lastName2' => 'Lugo', 'sex' => 2, 'datebirth' => 575438400000, 'updateMobileNumber' => '4243620494', 'updateMobileNumberTwo' => '4128872155', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 4', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401140/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041548390077351102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401141', 'vid' => 'V17918288', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041548390077351102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401141', 'payUserId' => '2000002542', 'payUserName' => 'Jose Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002542', 'recvUserName' => 'Jose Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216780001784273', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:48:40', 'payTime' => '2020-02-04 15:48:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO VILLALOBOS MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002542', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552709979000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JGVM711@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179182889', 'rifName' => 'JOSE GREGORIO VILLALOBOS MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17918288', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Villalobos', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 451108800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4143629295', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI U8950-51', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401141/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041548510077353801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401143', 'vid' => 'V16365036', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2006000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041548510077353801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401143', 'payUserId' => '2000006415', 'payUserName' => 'Miroclates Bracho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2006000.0, 'payFee' => 0.0, 'paySumAmount' => 2006000.0, 'payStartMoney' => 2006000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006415', 'recvUserName' => 'Miroclates Bracho', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345740100027726', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2006000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2006000.0, 'recvStartMoney' => 2006000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:48:52', 'payTime' => '2020-02-04 15:48:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.006.000,00', 'recvAmountView' => '-2.006.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIROCLATES DE JESUS BRACHO FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006415', 'balance' => 2149500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573077692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUS14FERRER10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163650360', 'rifName' => 'MIROCLATES DE JESUS BRACHO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16365036', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miroclates', 'name2' => 'De Jesus', 'lastName1' => 'Bracho', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 395985600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401143/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041548590077353901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401144', 'vid' => 'V20086629', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '950000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041548590077353901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401144', 'payUserId' => '2000008312', 'payUserName' => 'Roxana Querales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 950000.0, 'payFee' => 0.0, 'paySumAmount' => 950000.0, 'payStartMoney' => 950000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008312', 'recvUserName' => 'Roxana Querales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123530023259140', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 950000.0, 'recvFee' => 0.0, 'recvSumAmount' => 950000.0, 'recvStartMoney' => 950000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:48:59', 'payTime' => '2020-02-04 15:48:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-950.000,00', 'recvAmountView' => '-950.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXANA ALEXANDRA QUERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008312', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576167104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LA.PUCCA19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200866297', 'rifName' => 'ROXANA ALEXANDRA QUERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20086629', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Roxana', 'name2' => 'Alexandra', 'lastName1' => 'Querales', 'lastName2' => '', 'sex' => 1, 'datebirth' => 635054400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'JKM-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401144/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041548560077352202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401145', 'vid' => 'V12101872', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041548560077352202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401145', 'payUserId' => '2000008466', 'payUserName' => 'Gregorio Zavala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008466', 'recvUserName' => 'Gregorio Zavala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020310420000068505', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:48:56', 'payTime' => '2020-02-04 15:48:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIO ALBERTO ZAVALA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008466', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576690543000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREGORIO.ZAVALA425@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V121018728', 'rifName' => 'GREGORIO ALBERTO ZAVALA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12101872', 'roleService' => NULL, 'phoneNumber' => '0245-5653669', 'name1' => 'Gregorio', 'name2' => 'Alberto', 'lastName1' => 'Zavala', 'lastName2' => '', 'sex' => 2, 'datebirth' => 103089600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125026319', 'firstMobileBrand' => 'STK', 'firstMobileModel' => 'STK Hero Lite', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'STK', 'currMobileModel' => 'STK Hero Lite', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401145/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041549320077002503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401146', 'vid' => 'V09489388', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1123000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041549320077002503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401146', 'payUserId' => '2000005952', 'payUserName' => 'Wilson Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1123000.0, 'payFee' => 0.0, 'paySumAmount' => 1123000.0, 'payStartMoney' => 1123000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005952', 'recvUserName' => 'Wilson Espinoza', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340471244711038321', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1123000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1123000.0, 'recvStartMoney' => 1123000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:49:32', 'payTime' => '2020-02-04 15:49:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.123.000,00', 'recvAmountView' => '-1.123.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILSON ARNOLD ESPINOZA VERGARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005952', 'balance' => 1812000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571685503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WAEV21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V094893883', 'rifName' => 'WILSON ARNOLD ESPINOZA VERGARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09489388', 'roleService' => NULL, 'phoneNumber' => '0293-4110658', 'name1' => 'Wilson', 'name2' => 'Arnold', 'lastName1' => 'Espinoza', 'lastName2' => 'Vergara', 'sex' => 2, 'datebirth' => 1742400000, 'updateMobileNumber' => '4248761435', 'updateMobileNumberTwo' => '4267909083', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G800H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401146/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041550520077003803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401148', 'vid' => 'V17579332', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041550520077003803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401148', 'payUserId' => '2000007456', 'payUserName' => 'Juan Turrizo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3334000.0, 'payFee' => 0.0, 'paySumAmount' => 3334000.0, 'payStartMoney' => 3334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007456', 'recvUserName' => 'Juan Turrizo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373210000632630', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3334000.0, 'recvStartMoney' => 3334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:50:52', 'payTime' => '2020-02-04 15:50:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.334.000,00', 'recvAmountView' => '-3.334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS TURRIZO CHACON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007456', 'balance' => 410000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574860741000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJR000@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175793328', 'rifName' => 'JUAN CARLOS TURRIZO CHACON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17579332', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Turrizo', 'lastName2' => 'Chacon', 'sex' => 2, 'datebirth' => 543124800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401148/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041551110077355402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401150', 'vid' => 'V19472876', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2010000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041551110077355402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401150', 'payUserId' => '2000006699', 'payUserName' => 'Yoseleidy Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2010000.0, 'payFee' => 0.0, 'paySumAmount' => 2010000.0, 'payStartMoney' => 2010000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006699', 'recvUserName' => 'Yoseleidy Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467400000585473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2010000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2010000.0, 'recvStartMoney' => 2010000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:51:12', 'payTime' => '2020-02-04 15:51:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.010.000,00', 'recvAmountView' => '-2.010.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006699', 'balance' => 4929000.0, 'userImgUrl' => 'userImg2000006699_1574074203492', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573693265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSELEIDYBRITO3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194728766', 'rifName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19472876', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoseleidy', 'name2' => 'Del Valle', 'lastName1' => 'Brito', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 648792000000, 'updateMobileNumber' => '4243157137', 'updateMobileNumberTwo' => '4243071618', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401150/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041552190077005603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401151', 'vid' => 'V14458035', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1639000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041552190077005603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401151', 'payUserId' => '2000004910', 'payUserName' => 'Digna Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1639000.0, 'payFee' => 0.0, 'paySumAmount' => 1639000.0, 'payStartMoney' => 1639000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004910', 'recvUserName' => 'Digna Torres', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320980200135385', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1639000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1639000.0, 'recvStartMoney' => 1639000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:52:19', 'payTime' => '2020-02-04 15:52:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.639.000,00', 'recvAmountView' => '-1.639.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIGNA DE LA CHIQUINQUIRA TORRES MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004910', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567100860000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIGCHI.MONTI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144580350', 'rifName' => 'DIGNA DE LA CHIQUINQUIRA TORRES MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14458035', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Digna', 'name2' => 'De La Chiquinquira', 'lastName1' => 'Torres', 'lastName2' => 'Montiel', 'sex' => 1, 'datebirth' => 279432000000, 'updateMobileNumber' => '2628720430', 'updateMobileNumberTwo' => '4246233423', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401151/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041551560077360201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401155', 'vid' => 'V22951630', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041551560077360201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401155', 'payUserId' => '2000002844', 'payUserName' => 'Veronica Coita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002844', 'recvUserName' => 'Veronica Coita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020121730000241173', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:51:57', 'payTime' => '2020-02-04 15:51:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VERONICA JOSEFINA COITA TOVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002844', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556834332000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VERONICA8244@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V229516309', 'rifName' => 'VERONICA JOSEFINA COITA TOVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22951630', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Veronica', 'name2' => 'Josefina', 'lastName1' => 'Coita', 'lastName2' => 'Tovar', 'sex' => 1, 'datebirth' => 801979200000, 'updateMobileNumber' => '2465271511', 'updateMobileNumberTwo' => '4241433277', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401155/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041552270077361901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401156', 'vid' => 'V20797200', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '115000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041552270077361901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401156', 'payUserId' => '2000007369', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 115000.0, 'payFee' => 0.0, 'paySumAmount' => 115000.0, 'payStartMoney' => 115000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007369', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359730000231620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 115000.0, 'recvFee' => 0.0, 'recvSumAmount' => 115000.0, 'recvStartMoney' => 115000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:52:27', 'payTime' => '2020-02-04 15:52:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-115.000,00', 'recvAmountView' => '-115.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANALI CAROLINA CASTEJON COBIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007369', 'balance' => 3780000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574778325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIEROANALI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207972009', 'rifName' => 'ANALI CAROLINA CASTEJON COBIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => '2694205277', 'updateMobileNumberTwo' => '4146026170', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401156/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041554010077009503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401157', 'vid' => 'V23702343', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041554010077009503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401157', 'payUserId' => '2000006734', 'payUserName' => 'Angiberth Vicent', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006734', 'recvUserName' => 'Angiberth Vicent', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673110100008312', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:54:02', 'payTime' => '2020-02-04 15:54:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGIBERTH ANTONIO VICENT MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006734', 'balance' => 167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573754030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGIBERTHMARQUEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237023435', 'rifName' => 'ANGIBERTH ANTONIO VICENT MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23702343', 'roleService' => NULL, 'phoneNumber' => '0293-4315306', 'name1' => 'Angiberth', 'name2' => 'Antonio', 'lastName1' => 'Vicent', 'lastName2' => 'Marquez', 'sex' => 2, 'datebirth' => 716184000000, 'updateMobileNumber' => '4148002388', 'updateMobileNumberTwo' => '4147911695', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401157/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041555120077011503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401158', 'vid' => 'V12094663', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041555120077011503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401158', 'payUserId' => '2000009173', 'payUserName' => 'Sonder Sifuentes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000.0, 'payFee' => 0.0, 'paySumAmount' => 1000.0, 'payStartMoney' => 1000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009173', 'recvUserName' => 'Sonder Sifuentes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749510000045696', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000.0, 'recvStartMoney' => 1000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:55:12', 'payTime' => '2020-02-04 15:55:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000,00', 'recvAmountView' => '-1.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SONDER JAVIER SIFUENTES URBINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009173', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578494490000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SONDERSIFUENTES@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120946630', 'rifName' => 'SONDER JAVIER SIFUENTES URBINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12094663', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sonder', 'name2' => 'Javier', 'lastName1' => 'Sifuentes', 'lastName2' => 'Urbina', 'sex' => 2, 'datebirth' => 171000000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246598748', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-S337TL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401158/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041555520077366301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401160', 'vid' => 'V21076444', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041555520077366301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401160', 'payUserId' => '2000005039', 'payUserName' => 'Yoel Mogollon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005039', 'recvUserName' => 'Yoel Mogollon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306610000353841', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:55:52', 'payTime' => '2020-02-04 15:55:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOEL JOSE MOGOLLON LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005039', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567594999000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOGOLLON700@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210764441', 'rifName' => 'YOEL JOSE MOGOLLON LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21076444', 'roleService' => NULL, 'phoneNumber' => '0261-7362005', 'name1' => 'Yoel', 'name2' => 'Jose', 'lastName1' => 'Mogollon', 'lastName2' => 'Lugo', 'sex' => 2, 'datebirth' => 768628800000, 'updateMobileNumber' => '2617387169', 'updateMobileNumberTwo' => '4246815781', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 4.0', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401160/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041555430077366001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401161', 'vid' => 'V04835727', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '158000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041555430077366001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401161', 'payUserId' => '2000006541', 'payUserName' => 'Jose Giran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 158000.0, 'payFee' => 0.0, 'paySumAmount' => 158000.0, 'payStartMoney' => 158000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006541', 'recvUserName' => 'Jose Giran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020256650000291152', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 158000.0, 'recvFee' => 0.0, 'recvSumAmount' => 158000.0, 'recvStartMoney' => 158000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:55:43', 'payTime' => '2020-02-04 15:55:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-158.000,00', 'recvAmountView' => '-158.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS GIRAN GRIEGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006541', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573499973000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GIRANJLSTER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V048357276', 'rifName' => 'JOSE LUIS GIRAN GRIEGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V04835727', 'roleService' => NULL, 'phoneNumber' => '0212-0000000', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Giran', 'lastName2' => 'Grieco', 'sex' => 2, 'datebirth' => -394572600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4164235366', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7580L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S7580L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401161/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041555470077366101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401163', 'vid' => 'V15239714', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041555470077366101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401163', 'payUserId' => '2000006154', 'payUserName' => 'Yomaira Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10900000.0, 'payFee' => 0.0, 'paySumAmount' => 10900000.0, 'payStartMoney' => 10900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006154', 'recvUserName' => 'Yomaira Marin', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123590031206166', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10900000.0, 'recvStartMoney' => 10900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:55:47', 'payTime' => '2020-02-04 15:55:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.900.000,00', 'recvAmountView' => '-10.900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOMAIRA ANDREINA MARIN URRIBARRI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006154', 'balance' => 5564500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572287574000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIEXY.ESPINOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152397140', 'rifName' => 'YOMAIRA ANDREINA MARIN URRIBARRI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15239714', 'roleService' => NULL, 'phoneNumber' => '0414-9680562', 'name1' => 'Yomaira', 'name2' => 'Andreina', 'lastName1' => 'Marin', 'lastName2' => 'Urribarri', 'sex' => 1, 'datebirth' => 359092800000, 'updateMobileNumber' => '2642526711', 'updateMobileNumberTwo' => '4140660892', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401163/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041555540077012703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401164', 'vid' => 'V09765938', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1979000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041555540077012703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401164', 'payUserId' => '2000009583', 'payUserName' => 'Ayarid Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1979000.0, 'payFee' => 0.0, 'paySumAmount' => 1979000.0, 'payStartMoney' => 1979000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009583', 'recvUserName' => 'Ayarid Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160880000446965', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1979000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1979000.0, 'recvStartMoney' => 1979000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:55:55', 'payTime' => '2020-02-04 15:55:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.979.000,00', 'recvAmountView' => '-1.979.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AYARID COROMOTO VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009583', 'balance' => 34000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579185404000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLALOBOSAYARID@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097659385', 'rifName' => 'AYARID COROMOTO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09765938', 'roleService' => NULL, 'phoneNumber' => '0261-7996044', 'name1' => 'Ayarid', 'name2' => 'Coromoto', 'lastName1' => 'Villalobos', 'lastName2' => '', 'sex' => 1, 'datebirth' => -12600000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Sendtel', 'currMobileModel' => 'Rocket', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401164/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041556410077367001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401168', 'vid' => 'V27870044', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '63000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041556410077367001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401168', 'payUserId' => '2000005985', 'payUserName' => 'Jusvelyn Rengel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 63000.0, 'payFee' => 0.0, 'paySumAmount' => 63000.0, 'payStartMoney' => 63000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005985', 'recvUserName' => 'Jusvelyn Rengel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020671550000183037', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 63000.0, 'recvFee' => 0.0, 'recvSumAmount' => 63000.0, 'recvStartMoney' => 63000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:56:41', 'payTime' => '2020-02-04 15:56:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-63.000,00', 'recvAmountView' => '-63.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUSVELYN DEL CARMEN RENGEL ACUÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005985', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571759391000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUSVELYNDELCARMENRENGELACUNA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V278700441', 'rifName' => 'JUSVELYN DEL CARMEN RENGEL ACUÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27870044', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jusvelyn', 'name2' => 'Del Carmen', 'lastName1' => 'Rengel', 'lastName2' => 'Acuña', 'sex' => 1, 'datebirth' => 949377600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4163285204', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'Nexus', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'iPhone', 'currMobileModel' => '7 plus', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401168/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041557360077364102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401169', 'vid' => 'V14475816', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1720000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041557360077364102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401169', 'payUserId' => '2000005657', 'payUserName' => 'Jose Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1720000.0, 'payFee' => 0.0, 'paySumAmount' => 1720000.0, 'payStartMoney' => 1720000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005657', 'recvUserName' => 'Jose Rincon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010610001010328', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1720000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1720000.0, 'recvStartMoney' => 1720000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:57:36', 'payTime' => '2020-02-04 15:57:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.720.000,00', 'recvAmountView' => '-1.720.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS RINCON PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005657', 'balance' => 759000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570645513000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELUISPIRELA0314210628@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144758168', 'rifName' => 'JOSE LUIS RINCON PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14475816', 'roleService' => NULL, 'phoneNumber' => '0262-4937922', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Rincon', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 225950400000, 'updateMobileNumber' => '0121851136', 'updateMobileNumberTwo' => '0146156582', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401169/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041559000077369501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401173', 'vid' => 'V18724009', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041559000077369501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401173', 'payUserId' => '2000004889', 'payUserName' => 'Audio Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4120000.0, 'payFee' => 0.0, 'paySumAmount' => 4120000.0, 'payStartMoney' => 4120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004889', 'recvUserName' => 'Audio Silva', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750159310073290420', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4120000.0, 'recvStartMoney' => 4120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 15:59:00', 'payTime' => '2020-02-04 15:59:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.120.000,00', 'recvAmountView' => '-4.120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUDIO JAVIER SILVA RINCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004889', 'balance' => 1679000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566939437000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AUDIOJAVIER88SILVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187240090', 'rifName' => 'AUDIO JAVIER SILVA RINCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18724009', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Audio', 'name2' => 'Javier', 'lastName1' => 'Silva', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 570686400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401173/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041600030077368202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401174', 'vid' => 'J402836309', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3694080.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041600030077368202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401174', 'payUserId' => '2000005853', 'payUserName' => 'Jose Beltran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3694080.0, 'payFee' => 0.0, 'paySumAmount' => 3694080.0, 'payStartMoney' => 3694080.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005853', 'recvUserName' => 'Jose Beltran', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002420023056774', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3694080.0, 'recvFee' => 0.0, 'recvSumAmount' => 3694080.0, 'recvStartMoney' => 3694080.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:00:03', 'payTime' => '2020-02-04 16:00:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.694.080,00', 'recvAmountView' => '-3.694.080,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARI-MARY C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005853', 'balance' => 430000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571176082000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INARI13@HOTMAIL.ES', 'emailBindStatus' => 1, 'rif' => 'J402836309', 'rifName' => 'INVERSIONES ARI-MARY C.A.', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V13529043', 'roleService' => NULL, 'phoneNumber' => '0262-8720004', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Beltran', 'lastName2' => 'Molero', 'sex' => 2, 'datebirth' => 264139200000, 'updateMobileNumber' => '2628720377', 'updateMobileNumberTwo' => '4122294078', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401174/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041600580077023103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401177', 'vid' => 'V19216089', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '793000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041600580077023103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401177', 'payUserId' => '2000005336', 'payUserName' => 'Mairelis Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 793000.0, 'payFee' => 0.0, 'paySumAmount' => 793000.0, 'payStartMoney' => 793000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005336', 'recvUserName' => 'Mairelis Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160125140196563150', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 793000.0, 'recvFee' => 0.0, 'recvSumAmount' => 793000.0, 'recvStartMoney' => 793000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:00:58', 'payTime' => '2020-02-04 16:00:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-793.000,00', 'recvAmountView' => '-793.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005336', 'balance' => 7197250.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575923028000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CIBERVIRGENDECHIQUINQUIRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192160894', 'rifName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19216089', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mairelis', 'name2' => 'Beatriz', 'lastName1' => 'Villalobos', 'lastName2' => 'Galue', 'sex' => 1, 'datebirth' => 659937600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K371', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401177/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041601460077372901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401179', 'vid' => 'V18886219', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1374000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041601460077372901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401179', 'payUserId' => '2000002657', 'payUserName' => 'Jhonny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1374000.0, 'payFee' => 0.0, 'paySumAmount' => 1374000.0, 'payStartMoney' => 1374000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002657', 'recvUserName' => 'Jhonny Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633230000047102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1374000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1374000.0, 'recvStartMoney' => 1374000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:01:47', 'payTime' => '2020-02-04 16:01:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.374.000,00', 'recvAmountView' => '-1.374.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002657', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554234371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICLOPEDISCPLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188862191', 'rifName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18886219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Rodriguez', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 476510400000, 'updateMobileNumber' => '2869324906', 'updateMobileNumberTwo' => '4121852426', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610FN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610FN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401179/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041603320077028103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401181', 'vid' => 'J406074764', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2243000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041603320077028103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401181', 'payUserId' => '2000006432', 'payUserName' => 'Carlos Lujan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2243000.0, 'payFee' => 0.0, 'paySumAmount' => 2243000.0, 'payStartMoney' => 2243000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006432', 'recvUserName' => 'Carlos Lujan', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750097010074990751', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2243000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2243000.0, 'recvStartMoney' => 2243000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:03:32', 'payTime' => '2020-02-04 16:03:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.243.000,00', 'recvAmountView' => '-2.243.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANGERKHA C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006432', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573132819000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARANGERKHA.INVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406074764', 'rifName' => 'INVERSIONES ARANGERKHA C.A', 'economicactivity' => 'OTRAS ACTIVIDADES RELACIONADAS CON LA SALUD HUMANAS', 'idNumber' => 'V15996695', 'roleService' => NULL, 'phoneNumber' => '0265-6731189', 'name1' => 'Carlos', 'name2' => 'Benito', 'lastName1' => 'Lujan', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 424756800000, 'updateMobileNumber' => '2656731189', 'updateMobileNumberTwo' => '4127997993', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401181/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041602370077025403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401182', 'vid' => 'V18006405', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '965000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041602370077025403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401182', 'payUserId' => '2000009457', 'payUserName' => 'Johendry Montoya', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 965000.0, 'payFee' => 0.0, 'paySumAmount' => 965000.0, 'payStartMoney' => 965000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009457', 'recvUserName' => 'Johendry Montoya', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550020996926', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 965000.0, 'recvFee' => 0.0, 'recvSumAmount' => 965000.0, 'recvStartMoney' => 965000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:02:37', 'payTime' => '2020-02-04 16:02:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-965.000,00', 'recvAmountView' => '-965.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHENDRY JOSE MONTOYA MOLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009457', 'balance' => 1510000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579024317000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHENDRYMONTOYA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180064059', 'rifName' => 'JOHENDRY JOSE MONTOYA MOLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18006405', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johendry', 'name2' => 'Jose', 'lastName1' => 'Montoya', 'lastName2' => 'Molina', 'sex' => 2, 'datebirth' => 504331200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120661208', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401182/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041602120077373201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401183', 'vid' => 'V14101498', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '217000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041602120077373201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401183', 'payUserId' => '2000007962', 'payUserName' => 'Jose Pinto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 217000.0, 'payFee' => 0.0, 'paySumAmount' => 217000.0, 'payStartMoney' => 217000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007962', 'recvUserName' => 'Jose Pinto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020432110100032248', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 217000.0, 'recvFee' => 0.0, 'recvSumAmount' => 217000.0, 'recvStartMoney' => 217000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:02:12', 'payTime' => '2020-02-04 16:02:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-217.000,00', 'recvAmountView' => '-217.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE RAFAEL PINTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007962', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575554927000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSERPI79@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141014982', 'rifName' => 'JOSE RAFAEL PINTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14101498', 'roleService' => NULL, 'phoneNumber' => '0282-8281208', 'name1' => 'Jose', 'name2' => 'Rafael', 'lastName1' => 'Pinto', 'lastName2' => '', 'sex' => 2, 'datebirth' => 314856000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248957770', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401183/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041602140077373301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401184', 'vid' => 'V11454453', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '291000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041602140077373301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401184', 'payUserId' => '2000007964', 'payUserName' => 'Lenin Neires', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 291000.0, 'payFee' => 0.0, 'paySumAmount' => 291000.0, 'payStartMoney' => 291000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007964', 'recvUserName' => 'Lenin Neires', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160135990016039122', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 291000.0, 'recvFee' => 0.0, 'recvSumAmount' => 291000.0, 'recvStartMoney' => 291000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:02:14', 'payTime' => '2020-02-04 16:02:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-291.000,00', 'recvAmountView' => '-291.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LENIN NEIRES RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007964', 'balance' => 349000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575556080000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LF_NEIRES@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V114544538', 'rifName' => 'LENIN NEIRES RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11454453', 'roleService' => NULL, 'phoneNumber' => '0414-9700305', 'name1' => 'Lenin', 'name2' => 'Fernando', 'lastName1' => 'Neires', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 38548800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401184/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041602160077373401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401185', 'vid' => 'V17335922', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041602160077373401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401185', 'payUserId' => '2000005691', 'payUserName' => 'Karine Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005691', 'recvUserName' => 'Karine Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000407467', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:02:16', 'payTime' => '2020-02-04 16:02:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINE JOSEFINA CORDERO PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005691', 'balance' => 1240100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570725514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINECORDERO_23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173359221', 'rifName' => 'KARINE JOSEFINA CORDERO PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17335922', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Karine', 'name2' => 'Josefina', 'lastName1' => 'Cordero', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 509515200000, 'updateMobileNumber' => '2645584903', 'updateMobileNumberTwo' => '4246185106', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401185/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041603100077027203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401189', 'vid' => 'V20982044', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041603100077027203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401189', 'payUserId' => '2000007546', 'payUserName' => 'Yanili Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007546', 'recvUserName' => 'Yanili Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020317130000543305', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:03:11', 'payTime' => '2020-02-04 16:03:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YANILI KATIUSKA SANCHEZ GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007546', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574910160000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YANNILIT15@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209820443', 'rifName' => 'YANILI KATIUSKA SANCHEZ GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20982044', 'roleService' => NULL, 'phoneNumber' => '0242-3723878', 'name1' => 'Yanili', 'name2' => 'Katiuska', 'lastName1' => 'Sanchez', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 660283200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4244978890', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401189/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041604120077375401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401191', 'vid' => 'V15764446', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041604120077375401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401191', 'payUserId' => '2000006190', 'payUserName' => 'Luis Arape', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006190', 'recvUserName' => 'Luis Arape', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468280000323790', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:04:12', 'payTime' => '2020-02-04 16:04:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ANGEL ARAPE GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006190', 'balance' => 615000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572362982000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISARAPEG78@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157644463', 'rifName' => 'LUIS ANGEL ARAPE GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15764446', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Angel', 'lastName1' => 'Arape', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 259560000000, 'updateMobileNumber' => '4246077326', 'updateMobileNumberTwo' => '4246077326', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J320A', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J320A', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401191/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041604190077375501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401192', 'vid' => 'J408124912', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '318000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041604190077375501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401192', 'payUserId' => '2000008854', 'payUserName' => 'Joel Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 318000.0, 'payFee' => 0.0, 'paySumAmount' => 318000.0, 'payStartMoney' => 318000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008854', 'recvUserName' => 'Joel Rodriguez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690801133162', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 318000.0, 'recvFee' => 0.0, 'recvSumAmount' => 318000.0, 'recvStartMoney' => 318000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:04:19', 'payTime' => '2020-02-04 16:04:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-318.000,00', 'recvAmountView' => '-318.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"SUPERMERCADO JESICA, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008854', 'balance' => 884000.0, 'userImgUrl' => 'userImg2000008854_1577706168193', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577704900000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADOJESICA@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J408124912', 'rifName' => '"SUPERMERCADO JESICA, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15013518', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joel', 'name2' => 'Segundo', 'lastName1' => 'Rodriguez', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 371534400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127639230', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J727A', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J727A', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401192/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041605210077376301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401193', 'vid' => 'V27435828', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2751500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041605210077376301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401193', 'payUserId' => '2000006211', 'payUserName' => 'Edimar Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2751500.0, 'payFee' => 0.0, 'paySumAmount' => 2751500.0, 'payStartMoney' => 2751500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006211', 'recvUserName' => 'Edimar Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260100028901', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2751500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2751500.0, 'recvStartMoney' => 2751500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:05:21', 'payTime' => '2020-02-04 16:05:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.751.500,00', 'recvAmountView' => '-2.751.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDIMAR KATERIN GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006211', 'balance' => 65000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572379956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDIMARGARCIA_19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274358285', 'rifName' => 'EDIMAR KATERIN GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27435828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edimar', 'name2' => 'Katerin', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 960350400000, 'updateMobileNumber' => '2616487039', 'updateMobileNumberTwo' => '4146487039', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'POT-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'POT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401193/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041606190077032803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401194', 'vid' => 'V13091911', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041606190077032803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401194', 'payUserId' => '2000006379', 'payUserName' => 'Jairo Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006379', 'recvUserName' => 'Jairo Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020659660000081171', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:06:19', 'payTime' => '2020-02-04 16:06:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PARRA MATA JAIRO JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006379', 'balance' => 334000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572986584000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIROJOSE.PARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130919118', 'rifName' => 'PARRA MATA JAIRO JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13091911', 'roleService' => NULL, 'phoneNumber' => '0281-6113790', 'name1' => 'Jairo', 'name2' => 'Jose', 'lastName1' => 'Parra', 'lastName2' => 'Mata', 'sex' => 2, 'datebirth' => 167716800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121874158', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N960N', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G965F', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401194/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041606180077376202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401195', 'vid' => 'V15063790', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '520000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041606180077376202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401195', 'payUserId' => '2000006981', 'payUserName' => 'Carlos Fuentes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 520000.0, 'payFee' => 0.0, 'paySumAmount' => 520000.0, 'payStartMoney' => 520000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006981', 'recvUserName' => 'Carlos Fuentes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020228110100017416', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 520000.0, 'recvFee' => 0.0, 'recvSumAmount' => 520000.0, 'recvStartMoney' => 520000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:06:18', 'payTime' => '2020-02-04 16:06:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-520.000,00', 'recvAmountView' => '-520.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS LUIS FUENTES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006981', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574201364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FUECARLUI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150637909', 'rifName' => 'CARLOS LUIS FUENTES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15063790', 'roleService' => NULL, 'phoneNumber' => '0238-5114849', 'name1' => 'Carlos', 'name2' => 'Luis', 'lastName1' => 'Fuentes', 'lastName2' => '', 'sex' => 2, 'datebirth' => 389851200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128805846', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401195/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041607080077377601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401197', 'vid' => 'V18847825', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1159000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041607080077377601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401197', 'payUserId' => '2000002361', 'payUserName' => 'Enrique Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1159000.0, 'payFee' => 0.0, 'paySumAmount' => 1159000.0, 'payStartMoney' => 1159000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002361', 'recvUserName' => 'Enrique Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418630000472214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1159000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1159000.0, 'recvStartMoney' => 1159000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:07:09', 'payTime' => '2020-02-04 16:07:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.159.000,00', 'recvAmountView' => '-1.159.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENRIQUE XAVIEL LOPEZ ANTOIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002361', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550543023000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENRIQUEXAVIEL89@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188478251', 'rifName' => 'ENRIQUE XAVIEL LOPEZ ANTOIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18847825', 'roleService' => NULL, 'phoneNumber' => '0281-6184275', 'name1' => 'Enrique', 'name2' => 'Xaviel', 'lastName1' => 'Lopez', 'lastName2' => 'Antoima', 'sex' => 2, 'datebirth' => 599803200000, 'updateMobileNumber' => '2816184275', 'updateMobileNumberTwo' => '4120822745', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401197/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041607140077377402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401198', 'vid' => 'V16483386', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4613000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041607140077377402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401198', 'payUserId' => '2000001640', 'payUserName' => 'Sandra Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4613000.0, 'payFee' => 0.0, 'paySumAmount' => 4613000.0, 'payStartMoney' => 4613000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001640', 'recvUserName' => 'Sandra Peña', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340400374001013391', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4613000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4613000.0, 'recvStartMoney' => 4613000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:07:15', 'payTime' => '2020-02-04 16:07:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.613.000,00', 'recvAmountView' => '-4.613.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001640', 'balance' => 6198300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561662092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PVSANDRAK@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164833867', 'rifName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16483386', 'roleService' => NULL, 'phoneNumber' => '0253-9106721', 'name1' => 'Sandra', 'name2' => 'Karlith', 'lastName1' => 'Peña', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 402292800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120533505', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R2 3G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401198/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041607120077377102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401199', 'vid' => 'J408220369', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '64277750.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041607120077377102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401199', 'payUserId' => '2000004835', 'payUserName' => 'Marcos Moronta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64277750.0, 'payFee' => 0.0, 'paySumAmount' => 64277750.0, 'payStartMoney' => 64277750.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004835', 'recvUserName' => 'Marcos Moronta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400025701479', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64277750.0, 'recvFee' => 0.0, 'recvSumAmount' => 64277750.0, 'recvStartMoney' => 64277750.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:07:12', 'payTime' => '2020-02-04 16:07:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.277.750,00', 'recvAmountView' => '-64.277.750,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA Y CHARCUTERIA ABIEL, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004835', 'balance' => 56715055.560000002, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566651865000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARNICERIAYCHARCUTERIABIEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408220369', 'rifName' => 'CARNICERIA Y CHARCUTERIA ABIEL, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13495669', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Marcos', 'name2' => 'Antonio', 'lastName1' => 'Moronta', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 255499200000, 'updateMobileNumber' => '2629940748', 'updateMobileNumberTwo' => '4126922708', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401199/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041607130077377202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401200', 'vid' => 'V21135561', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041607130077377202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401200', 'payUserId' => '2000009237', 'payUserName' => 'Moises Roman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009237', 'recvUserName' => 'Moises Roman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020540970100014547', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:07:14', 'payTime' => '2020-02-04 16:07:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOISES EDUARDO ROMAN BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009237', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578573022000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOISEZ47@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211355618', 'rifName' => 'MOISES EDUARDO ROMAN BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21135561', 'roleService' => NULL, 'phoneNumber' => '0258-8080433', 'name1' => 'Moises', 'name2' => 'Eduardo', 'lastName1' => 'Roman', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => 665985600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4241372586', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401200/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041607500077377602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401201', 'vid' => 'J410686987', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041607500077377602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401201', 'payUserId' => '2000002210', 'payUserName' => 'Evelyn Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002210', 'recvUserName' => 'Evelyn Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113850031136877', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:07:50', 'payTime' => '2020-02-04 16:07:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MADUEÑO & GARCIA,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002210', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576545425000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVMADUGARCIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410686987', 'rifName' => 'INVERSIONES MADUEÑO & GARCIA,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20147010', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA0', 'name1' => 'Evelyn', 'name2' => 'Carelis', 'lastName1' => 'Garcia', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 634536000000, 'updateMobileNumber' => '2617762473', 'updateMobileNumberTwo' => '4146684061', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401201/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041608040077035503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401203', 'vid' => 'V25819540', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2326100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041608040077035503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401203', 'payUserId' => '2000002748', 'payUserName' => 'Jonathan Masmela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2326100.0, 'payFee' => 0.0, 'paySumAmount' => 2326100.0, 'payStartMoney' => 2326100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002748', 'recvUserName' => 'Jonathan Masmela', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020328730000262149', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2326100.0, 'recvFee' => 0.0, 'recvSumAmount' => 2326100.0, 'recvStartMoney' => 2326100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:08:04', 'payTime' => '2020-02-04 16:08:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.326.100,00', 'recvAmountView' => '-2.326.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN JESUS MASMELA ALBARINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002748', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555330930000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JONATHANMASMELA2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258195406', 'rifName' => 'JONATHAN JESUS MASMELA ALBARINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25819540', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jonathan', 'name2' => 'Jesus', 'lastName1' => 'Masmela', 'lastName2' => 'Albarino', 'sex' => 2, 'datebirth' => 867124800000, 'updateMobileNumber' => '4121688442', 'updateMobileNumberTwo' => '4121688442', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401203/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041607470077377502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401204', 'vid' => 'V18281919', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2095000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041607470077377502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401204', 'payUserId' => '2000005436', 'payUserName' => 'Ramon Melean', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2095000.0, 'payFee' => 0.0, 'paySumAmount' => 2095000.0, 'payStartMoney' => 2095000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005436', 'recvUserName' => 'Ramon Melean', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180190009357', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2095000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2095000.0, 'recvStartMoney' => 2095000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:07:48', 'payTime' => '2020-02-04 16:07:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.095.000,00', 'recvAmountView' => '-2.095.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON BENITO MELEAN CARDENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005436', 'balance' => 4158000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569522727000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONBENITOMELEAN19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182819197', 'rifName' => 'RAMON BENITO MELEAN CARDENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18281919', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Ramon', 'name2' => 'Benito', 'lastName1' => 'Melean', 'lastName2' => 'Cardenas', 'sex' => 2, 'datebirth' => 504504000000, 'updateMobileNumber' => '2629940586', 'updateMobileNumberTwo' => '4126811831', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401204/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041609230077380302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401205', 'vid' => 'V08360575', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2323848.99', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041609230077380302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401205', 'payUserId' => '2000005934', 'payUserName' => 'Nohemi Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2323848.9900000002, 'payFee' => 0.0, 'paySumAmount' => 2323848.9900000002, 'payStartMoney' => 2323848.9900000002, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005934', 'recvUserName' => 'Nohemi Reyes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020594810000081498', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2323848.9900000002, 'recvFee' => 0.0, 'recvSumAmount' => 2323848.9900000002, 'recvStartMoney' => 2323848.9900000002, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:09:23', 'payTime' => '2020-02-04 16:09:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.323.848,99', 'recvAmountView' => '-2.323.848,99', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOHEMI REYES LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005934', 'balance' => 10357000.880000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571502157000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESNOHEMI1105@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V083605754', 'rifName' => 'NOHEMI REYES LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08360575', 'roleService' => NULL, 'phoneNumber' => '0212-4154156', 'name1' => 'Nohemi', 'name2' => '', 'lastName1' => 'Reyes', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => -406845000000, 'updateMobileNumber' => '4267045104', 'updateMobileNumberTwo' => '4263101525', 'firstMobileBrand' => 'dell', 'firstMobileModel' => 'Venue 7 3730', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'dell', 'currMobileModel' => 'Venue 7 3730', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401205/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041608340077382601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401206', 'vid' => 'J412226851', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4120500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041608340077382601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401206', 'payUserId' => '2000005061', 'payUserName' => 'Hely Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4120500.0, 'payFee' => 0.0, 'paySumAmount' => 4120500.0, 'payStartMoney' => 4120500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005061', 'recvUserName' => 'Hely Alvarez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500030424720', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4120500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4120500.0, 'recvStartMoney' => 4120500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:08:35', 'payTime' => '2020-02-04 16:08:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.120.500,00', 'recvAmountView' => '-4.120.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUCIONES HACHE COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005061', 'balance' => 2444500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567632488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HACHEDISTRIBUCIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412226851', 'rifName' => 'DISTRIBUCIONES HACHE COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19442240', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hely', 'name2' => 'Eduardo', 'lastName1' => 'Alvarez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 612417600000, 'updateMobileNumber' => '4120618314', 'updateMobileNumberTwo' => '4120618314', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401206/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041609160077036703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401208', 'vid' => 'V18596827', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041609160077036703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401208', 'payUserId' => '2000005759', 'payUserName' => 'Carlos Correa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005759', 'recvUserName' => 'Carlos Correa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431310000207159', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:09:16', 'payTime' => '2020-02-04 16:09:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005759', 'balance' => 1079000.0, 'userImgUrl' => 'userImg2000005759_1571362679710', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843346000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS_AS10@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185968274', 'rifName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18596827', 'roleService' => NULL, 'phoneNumber' => '0238-3342233', 'name1' => 'Carlos', 'name2' => 'Andres Simon', 'lastName1' => 'Correa', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 562392000000, 'updateMobileNumber' => '3342380584', 'updateMobileNumberTwo' => '4122096319', 'firstMobileBrand' => 'Bitel', 'firstMobileModel' => 'B8416', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401208/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041609380077384301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401210', 'vid' => 'V16846165', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '15000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041609380077384301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401210', 'payUserId' => '2000009765', 'payUserName' => 'Derwith Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15000.0, 'payFee' => 0.0, 'paySumAmount' => 15000.0, 'payStartMoney' => 15000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009765', 'recvUserName' => 'Derwith Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874280000041700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15000.0, 'recvStartMoney' => 15000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:09:38', 'payTime' => '2020-02-04 16:09:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.000,00', 'recvAmountView' => '-15.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERWITH GUZMAN PARRA LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009765', 'balance' => 760650.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579641662000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DERWITHGUZMAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168461654', 'rifName' => 'DERWITH GUZMAN PARRA LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16846165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Derwith', 'name2' => 'Guzman', 'lastName1' => 'Parra', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 423547200000, 'updateMobileNumber' => '4121690652', 'updateMobileNumberTwo' => '4146781226', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401210/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041612250077041103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401212', 'vid' => 'V19766965', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2378000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041612250077041103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401212', 'payUserId' => '2000006478', 'payUserName' => 'Adrian Mojocoa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2378000.0, 'payFee' => 0.0, 'paySumAmount' => 2378000.0, 'payStartMoney' => 2378000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006478', 'recvUserName' => 'Adrian Mojocoa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392930000507613', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2378000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2378000.0, 'recvStartMoney' => 2378000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:12:26', 'payTime' => '2020-02-04 16:12:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.378.000,00', 'recvAmountView' => '-2.378.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADRIAN ESTEBA MOJOCOA VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006478', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573187547000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ADRIANMOJOCOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197669655', 'rifName' => 'ADRIAN ESTEBA MOJOCOA VALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19766965', 'roleService' => NULL, 'phoneNumber' => '0264-2521680', 'name1' => 'Adrian', 'name2' => 'Esteban', 'lastName1' => 'Mojocoa', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => 638251200000, 'updateMobileNumber' => '2642521680', 'updateMobileNumberTwo' => '4246392108', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401212/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041612120077040903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401213', 'vid' => 'J412269615', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '645000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041612120077040903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401213', 'payUserId' => '2000010042', 'payUserName' => 'Edison Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 645000.0, 'payFee' => 0.0, 'paySumAmount' => 645000.0, 'payStartMoney' => 645000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010042', 'recvUserName' => 'Edison Silva', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560030631823', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 645000.0, 'recvFee' => 0.0, 'recvSumAmount' => 645000.0, 'recvStartMoney' => 645000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:12:13', 'payTime' => '2020-02-04 16:12:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-645.000,00', 'recvAmountView' => '-645.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES R&E HERMANOS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010042', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580745000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESRYHERMANOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412269615', 'rifName' => 'INVERSIONES R&E HERMANOS C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07600428', 'roleService' => NULL, 'phoneNumber' => '00000000000', 'name1' => 'Edison', 'name2' => 'Danil', 'lastName1' => 'Silva', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => -324849600000, 'updateMobileNumber' => '4246236293', 'updateMobileNumberTwo' => '4246236293', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401213/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041612330077041603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401214', 'vid' => 'V15970309', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4099000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041612330077041603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401214', 'payUserId' => '2000005951', 'payUserName' => 'Freddy Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4099000.0, 'payFee' => 0.0, 'paySumAmount' => 4099000.0, 'payStartMoney' => 4099000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005951', 'recvUserName' => 'Freddy Duarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020509370000157238', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4099000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4099000.0, 'recvStartMoney' => 4099000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:12:34', 'payTime' => '2020-02-04 16:12:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.099.000,00', 'recvAmountView' => '-4.099.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY CESAR DUARTE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005951', 'balance' => 6234000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571681757000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYDUARTE68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159703092', 'rifName' => 'FREDDY CESAR DUARTE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15970309', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Freddy', 'name2' => 'Cesar', 'lastName1' => 'Duarte', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 405921600000, 'updateMobileNumber' => '4163919439', 'updateMobileNumberTwo' => '4163919439', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A520', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A520', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401214/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041613060077385002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401215', 'vid' => 'V17097422', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7960000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041613060077385002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401215', 'payUserId' => '2000005711', 'payUserName' => 'Ana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7960000.0, 'payFee' => 0.0, 'paySumAmount' => 7960000.0, 'payStartMoney' => 7960000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005711', 'recvUserName' => 'Ana Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113810202167895', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7960000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7960000.0, 'recvStartMoney' => 7960000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:13:07', 'payTime' => '2020-02-04 16:13:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.960.000,00', 'recvAmountView' => '-7.960.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA LEA GONZALEZ FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005711', 'balance' => 1726000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570741532000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARIXAGONZALEZ@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V170974227', 'rifName' => 'ANA LEA GONZALEZ FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17097422', 'roleService' => NULL, 'phoneNumber' => '0261-3293496', 'name1' => 'Ana', 'name2' => 'Lea', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 512366400000, 'updateMobileNumber' => '2127314582', 'updateMobileNumberTwo' => '4261016971', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401215/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041614250077043703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401217', 'vid' => 'J297870440', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '467000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041614250077043703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401217', 'payUserId' => '2000003433', 'payUserName' => 'Carlos Caro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 467000.0, 'payFee' => 0.0, 'paySumAmount' => 467000.0, 'payStartMoney' => 467000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003433', 'recvUserName' => 'Carlos Caro', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340034280341059997', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 467000.0, 'recvFee' => 0.0, 'recvSumAmount' => 467000.0, 'recvStartMoney' => 467000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:14:25', 'payTime' => '2020-02-04 16:14:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-467.000,00', 'recvAmountView' => '-467.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"CONSTRUCCIONES Y SERVICIOS MAGENTA, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003433', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559600796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'Carjaviercaro@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J297870440', 'rifName' => '"CONSTRUCCIONES Y SERVICIOS MAGENTA, C.A."', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17199419', 'roleService' => NULL, 'phoneNumber' => '0243-7720168', 'name1' => 'Carlos', 'name2' => 'Javier', 'lastName1' => 'Caro', 'lastName2' => 'Sifontes', 'sex' => 2, 'datebirth' => 414043200000, 'updateMobileNumber' => '4121417747', 'updateMobileNumberTwo' => '4121417747', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SGH-I747', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SGH-I747', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401217/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041614530077388502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401218', 'vid' => 'J412743333', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041614530077388502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401218', 'payUserId' => '2000008416', 'payUserName' => 'Jimy Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008416', 'recvUserName' => 'Jimy Perdomo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160147210031283985', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:14:53', 'payTime' => '2020-02-04 16:14:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MARIA GUADALUPE J Y G, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008416', 'balance' => 1107000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576549199000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESMARIAGUADALUPEJG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412743333', 'rifName' => 'INVERSIONES MARIA GUADALUPE J Y G, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13632451', 'roleService' => NULL, 'phoneNumber' => '02617351443', 'name1' => 'Jimy', 'name2' => 'Johon', 'lastName1' => 'Perdomo', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 274593600000, 'updateMobileNumber' => '2617351443', 'updateMobileNumberTwo' => '4246493132', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401218/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041615030077044403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401219', 'vid' => 'V16649041', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1727000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041615030077044403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401219', 'payUserId' => '2000005067', 'payUserName' => 'Yracema Trejo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1727000.0, 'payFee' => 0.0, 'paySumAmount' => 1727000.0, 'payStartMoney' => 1727000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005067', 'recvUserName' => 'Yracema Trejo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000487937', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1727000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1727000.0, 'recvStartMoney' => 1727000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:15:03', 'payTime' => '2020-02-04 16:15:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.727.000,00', 'recvAmountView' => '-1.727.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YRACEMA COROMOTO TREJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005067', 'balance' => 618000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567636712000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YRACEMATREJOC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166490410', 'rifName' => 'YRACEMA COROMOTO TREJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16649041', 'roleService' => NULL, 'phoneNumber' => '0285-6513417', 'name1' => 'Yracema', 'name2' => 'Coromoto', 'lastName1' => 'Trejo', 'lastName2' => '', 'sex' => 1, 'datebirth' => 407044800000, 'updateMobileNumber' => '2856513724', 'updateMobileNumberTwo' => '4263994078', 'firstMobileBrand' => 'Rock', 'firstMobileModel' => 'Rock', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Rock', 'currMobileModel' => 'Rock', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401219/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041615350077045903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401220', 'vid' => 'J401005799', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1714600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041615350077045903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401220', 'payUserId' => '2000003434', 'payUserName' => 'Jose Guerrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1714600.0, 'payFee' => 0.0, 'paySumAmount' => 1714600.0, 'payStartMoney' => 1714600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003434', 'recvUserName' => 'Jose Guerrero', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050746411746022892', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1714600.0, 'recvFee' => 0.0, 'recvSumAmount' => 1714600.0, 'recvStartMoney' => 1714600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:15:35', 'payTime' => '2020-02-04 16:15:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.714.600,00', 'recvAmountView' => '-1.714.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA G.C.P, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003434', 'balance' => 2161000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559431466000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VERDURASHORTALIZAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401005799', 'rifName' => 'COMERCIALIZADORA G.C.P, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V09334252', 'roleService' => NULL, 'phoneNumber' => '0212-8600569', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Guerrero', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => -23486400000, 'updateMobileNumber' => '2128604306', 'updateMobileNumberTwo' => '4129908275', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S737TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-S737TL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401220/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041615380077046003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401222', 'vid' => 'V28303463', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '717000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041615380077046003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401222', 'payUserId' => '2000007601', 'payUserName' => 'Luis Miranda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 717000.0, 'payFee' => 0.0, 'paySumAmount' => 717000.0, 'payStartMoney' => 717000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007601', 'recvUserName' => 'Luis Miranda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020488710000056436', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 717000.0, 'recvFee' => 0.0, 'recvSumAmount' => 717000.0, 'recvStartMoney' => 717000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:15:38', 'payTime' => '2020-02-04 16:15:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-717.000,00', 'recvAmountView' => '-717.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALFREDO MIRANDA LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007601', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574967670000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELMONGUIS300@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V283034638', 'rifName' => 'LUIS ALFREDO MIRANDA LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28303463', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Alfredo', 'lastName1' => 'Miranda', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 597470400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123882349', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A705MN', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A705MN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401222/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041616040077396001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401224', 'vid' => 'V13052294', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1050000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041616040077396001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401224', 'payUserId' => '2000005893', 'payUserName' => 'Jose Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1050000.0, 'payFee' => 0.0, 'paySumAmount' => 1050000.0, 'payStartMoney' => 1050000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005893', 'recvUserName' => 'Jose Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673130000041179', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1050000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1050000.0, 'recvStartMoney' => 1050000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:16:05', 'payTime' => '2020-02-04 16:16:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.050.000,00', 'recvAmountView' => '-1.050.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ ANTONIO HERNÁNDEZ YEGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005893', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573137493000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEANTONIO204@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130522943', 'rifName' => 'JOSÉ ANTONIO HERNÁNDEZ YEGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13052294', 'roleService' => NULL, 'phoneNumber' => '0293-4514607', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Hernandez', 'lastName2' => 'Yeguez', 'sex' => 2, 'datebirth' => 266558400000, 'updateMobileNumber' => '2934514607', 'updateMobileNumberTwo' => '4126947125', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401224/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041616330077390702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401226', 'vid' => 'V17748605', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041616330077390702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401226', 'payUserId' => '2000009162', 'payUserName' => 'Heber Becerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009162', 'recvUserName' => 'Heber Becerra', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946320001320788', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:16:33', 'payTime' => '2020-02-04 16:16:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEBER DANIEL BECERRA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009162', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578483673000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'H3B3R_DSB.1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177486058', 'rifName' => 'HEBER DANIEL BECERRA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17748605', 'roleService' => NULL, 'phoneNumber' => '0285-6180420', 'name1' => 'Heber', 'name2' => 'Daniel', 'lastName1' => 'Becerra', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 549864000000, 'updateMobileNumber' => '2856180420', 'updateMobileNumberTwo' => '4249348617', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z855', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z855', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401226/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041617370077393202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401227', 'vid' => 'V19547586', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1985000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041617370077393202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401227', 'payUserId' => '2000003897', 'payUserName' => 'Leidy Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1985000.0, 'payFee' => 0.0, 'paySumAmount' => 1985000.0, 'payStartMoney' => 1985000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003897', 'recvUserName' => 'Leidy Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245280030560047', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1985000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1985000.0, 'recvStartMoney' => 1985000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:17:38', 'payTime' => '2020-02-04 16:17:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.985.000,00', 'recvAmountView' => '-1.985.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDY CAROLINA GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003897', 'balance' => 449000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563219591000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDY216@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195475861', 'rifName' => 'LEIDY CAROLINA GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19547586', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leidy', 'name2' => 'Carolina', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 623131200000, 'updateMobileNumber' => '2616499035', 'updateMobileNumberTwo' => '4246499035', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401227/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041617440077400001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401231', 'vid' => 'V24347614', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '295000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041617440077400001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401231', 'payUserId' => '2000006294', 'payUserName' => 'Hector Linares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 295000.0, 'payFee' => 0.0, 'paySumAmount' => 295000.0, 'payStartMoney' => 295000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006294', 'recvUserName' => 'Hector Linares', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160017410024816027', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 295000.0, 'recvFee' => 0.0, 'recvSumAmount' => 295000.0, 'recvStartMoney' => 295000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:17:45', 'payTime' => '2020-02-04 16:17:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-295.000,00', 'recvAmountView' => '-295.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECTOR EDUARDO LINARES GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006294', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572640331000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HLINARES532@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V243476140', 'rifName' => 'HECTOR EDUARDO LINARES GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24347614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hector', 'name2' => 'Eduardo', 'lastName1' => 'Linares', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 775713600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900T', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401231/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041617540077400101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401232', 'vid' => 'V18213352', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '132000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041617540077400101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401232', 'payUserId' => '2000007986', 'payUserName' => 'Luis Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 132000.0, 'payFee' => 0.0, 'paySumAmount' => 132000.0, 'payStartMoney' => 132000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007986', 'recvUserName' => 'Luis Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020647210000054991', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 132000.0, 'recvFee' => 0.0, 'recvSumAmount' => 132000.0, 'recvStartMoney' => 132000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:17:54', 'payTime' => '2020-02-04 16:17:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-132.000,00', 'recvAmountView' => '-132.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS EDUARDO HERNANDEZ MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007986', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575572975000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARLUIS11@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182133520', 'rifName' => 'LUIS EDUARDO HERNANDEZ MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18213352', 'roleService' => NULL, 'phoneNumber' => '0294-3324992', 'name1' => 'Luis', 'name2' => 'Eduardo', 'lastName1' => 'Hernandez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 555307200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121863907', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401232/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041618190077401001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401233', 'vid' => 'V15358344', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '475000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041618190077401001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401233', 'payUserId' => '2000007475', 'payUserName' => 'Karmary Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 475000.0, 'payFee' => 0.0, 'paySumAmount' => 475000.0, 'payStartMoney' => 475000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007475', 'recvUserName' => 'Karmary Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457700100640305', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 475000.0, 'recvFee' => 0.0, 'recvSumAmount' => 475000.0, 'recvStartMoney' => 475000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:18:20', 'payTime' => '2020-02-04 16:18:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-475.000,00', 'recvAmountView' => '-475.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARMARY ROSIRY SANCHEZ NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007475', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007475_1574993617874', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574871074000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KSANCHEZ1982@HOTMAIL.ES', 'emailBindStatus' => 1, 'rif' => 'V153583443', 'rifName' => 'KARMARY ROSIRY SANCHEZ NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15358344', 'roleService' => NULL, 'phoneNumber' => '0248-5212970', 'name1' => 'Karmary', 'name2' => 'Rosiry', 'lastName1' => 'Sanchez', 'lastName2' => 'Navarro', 'sex' => 1, 'datebirth' => 388036800000, 'updateMobileNumber' => '2485212970', 'updateMobileNumberTwo' => '4162419447', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401233/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041619040077049103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401234', 'vid' => 'V20878022', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041619040077049103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401234', 'payUserId' => '2000009688', 'payUserName' => 'Mariangel Toledo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009688', 'recvUserName' => 'Mariangel Toledo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467420101642014', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:19:03', 'payTime' => '2020-02-04 16:19:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANGEL JOSÉ TOLEDO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009688', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579365719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'M_MARIANGEL89@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208780227', 'rifName' => 'MARIANGEL JOSÉ TOLEDO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20878022', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mariangel', 'name2' => 'Jose', 'lastName1' => 'Toledo', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 600494400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124490219', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'BND-L34', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'BND-L34', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401234/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041620060077403801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401237', 'vid' => 'V14474416', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2586000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041620060077403801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401237', 'payUserId' => '2000009681', 'payUserName' => 'Jose Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2586000.0, 'payFee' => 0.0, 'paySumAmount' => 2586000.0, 'payStartMoney' => 2586000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009681', 'recvUserName' => 'Jose Rios', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760657603058550', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2586000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2586000.0, 'recvStartMoney' => 2586000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:20:06', 'payTime' => '2020-02-04 16:20:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.586.000,00', 'recvAmountView' => '-2.586.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ALBERTO RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009681', 'balance' => 3757000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579357709000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEALBERTORIOS19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144744167', 'rifName' => 'JOSE ALBERTO RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14474416', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Rios', 'lastName2' => '', 'sex' => 2, 'datebirth' => 216360000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127683284', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401237/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041619330077397402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401239', 'vid' => 'V22848766', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '184000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041619330077397402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401239', 'payUserId' => '2000002439', 'payUserName' => 'Zicri Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 184000.0, 'payFee' => 0.0, 'paySumAmount' => 184000.0, 'payStartMoney' => 184000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002439', 'recvUserName' => 'Zicri Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300000566887', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 184000.0, 'recvFee' => 0.0, 'recvSumAmount' => 184000.0, 'recvStartMoney' => 184000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:19:33', 'payTime' => '2020-02-04 16:19:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-184.000,00', 'recvAmountView' => '-184.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZICRI ABIGAIL MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002439', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002439_1551149208317', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551136386000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZICRIMARQUEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228487666', 'rifName' => 'ZICRI ABIGAIL MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22848766', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Zicri', 'name2' => 'Abigail', 'lastName1' => 'Marquez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 620798400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4249169446', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_Z00TD', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327P', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401239/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041619430077397902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401240', 'vid' => 'V19846744', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '134000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041619430077397902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401240', 'payUserId' => '2000004405', 'payUserName' => 'Carlos Ballesteros', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 134000.0, 'payFee' => 0.0, 'paySumAmount' => 134000.0, 'payStartMoney' => 134000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004405', 'recvUserName' => 'Carlos Ballesteros', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372400000071178', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 134000.0, 'recvFee' => 0.0, 'recvSumAmount' => 134000.0, 'recvStartMoney' => 134000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:19:43', 'payTime' => '2020-02-04 16:19:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-134.000,00', 'recvAmountView' => '-134.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004405', 'balance' => 1744000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565381408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS225022@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198467444', 'rifName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19846744', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Alfredo', 'lastName1' => 'Ballesteros', 'lastName2' => 'Ballesteros', 'sex' => 2, 'datebirth' => 603691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261543780', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401240/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041619530077398202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401243', 'vid' => 'J401951694', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '310800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041619530077398202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401243', 'payUserId' => '2000001196', 'payUserName' => 'Miguel Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 310800.0, 'payFee' => 0.0, 'paySumAmount' => 310800.0, 'payStartMoney' => 310800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001196', 'recvUserName' => 'Miguel Azuaje', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037250001005393', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 310800.0, 'recvFee' => 0.0, 'recvSumAmount' => 310800.0, 'recvStartMoney' => 310800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:19:53', 'payTime' => '2020-02-04 16:19:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-310.800,00', 'recvAmountView' => '-310.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001196', 'balance' => 411050.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542395992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELAZUAJE317@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401951694', 'rifName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13869994', 'roleService' => NULL, 'phoneNumber' => '0255-9888851', 'name1' => 'Miguel', 'name2' => 'Ygnacio', 'lastName1' => 'Azuaje', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 251956800000, 'updateMobileNumber' => '2557921342', 'updateMobileNumberTwo' => '4145615874', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401243/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041620120077398702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401244', 'vid' => 'V10429874', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4075000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041620120077398702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401244', 'payUserId' => '2000008315', 'payUserName' => 'Ysmael Abu Saleh', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4075000.0, 'payFee' => 0.0, 'paySumAmount' => 4075000.0, 'payStartMoney' => 4075000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008315', 'recvUserName' => 'Ysmael Abu Saleh', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002430023056748', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4075000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4075000.0, 'recvStartMoney' => 4075000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:20:13', 'payTime' => '2020-02-04 16:20:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.075.000,00', 'recvAmountView' => '-4.075.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YSMAEL NAYIB ABU SALEH KANAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008315', 'balance' => 662000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576170391000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMAELABOUSALE365@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104298741', 'rifName' => 'YSMAEL NAYIB ABU SALEH KANAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10429874', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ysmael', 'name2' => 'Nayib', 'lastName1' => 'Abu Saleh', 'lastName2' => 'Kanan', 'sex' => 2, 'datebirth' => 10036800000, 'updateMobileNumber' => '2628720268', 'updateMobileNumberTwo' => '4246104627', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401244/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041620310077404601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401246', 'vid' => 'V16149792', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '43000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041620310077404601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401246', 'payUserId' => '2000007061', 'payUserName' => 'Edwar Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 43000.0, 'payFee' => 0.0, 'paySumAmount' => 43000.0, 'payStartMoney' => 43000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007061', 'recvUserName' => 'Edwar Valbuena', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319550100017940', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 43000.0, 'recvFee' => 0.0, 'recvSumAmount' => 43000.0, 'recvStartMoney' => 43000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:20:32', 'payTime' => '2020-02-04 16:20:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-43.000,00', 'recvAmountView' => '-43.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWAR JESUS VALBUENA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007061', 'balance' => 7063000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574275044000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDWARV072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161497920', 'rifName' => 'EDWAR JESUS VALBUENA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16149792', 'roleService' => NULL, 'phoneNumber' => '0416-9087674', 'name1' => 'Edwar', 'name2' => 'Jesus', 'lastName1' => 'Valbuena', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 353044800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401246/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041620450077400902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401247', 'vid' => 'V25342536', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3406000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041620450077400902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401247', 'payUserId' => '2000009423', 'payUserName' => 'Yosquerbi Araujo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3406000.0, 'payFee' => 0.0, 'paySumAmount' => 3406000.0, 'payStartMoney' => 3406000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009423', 'recvUserName' => 'Yosquerbi Araujo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640030923662', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3406000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3406000.0, 'recvStartMoney' => 3406000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:20:45', 'payTime' => '2020-02-04 16:20:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.406.000,00', 'recvAmountView' => '-3.406.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSQUERBI ALEJANDRO ARAUJO URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009423', 'balance' => 705000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578946260000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSQUERBI.ALEJANDRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253425365', 'rifName' => 'YOSQUERBI ALEJANDRO ARAUJO URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25342536', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yosquerbi', 'name2' => 'Alejandro', 'lastName1' => 'Araujo', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 841032000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246407749', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401247/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041620400077405101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401249', 'vid' => 'V06148663', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041620400077405101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401249', 'payUserId' => '2000000335', 'payUserName' => 'Javier Rmiete', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000335', 'recvUserName' => 'Javier Rmiete', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020512320000059307', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:20:40', 'payTime' => '2020-02-04 16:20:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER RMIETE ISSA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000335', 'balance' => 659000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535576242000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRMIETE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V061486638', 'rifName' => 'JAVIER RMIETE ISSA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06148663', 'roleService' => NULL, 'phoneNumber' => '0295 2532207', 'name1' => 'Javier', 'name2' => '', 'lastName1' => 'Rmiete', 'lastName2' => 'Issa', 'sex' => 2, 'datebirth' => -228772800000, 'updateMobileNumber' => '2952530062', 'updateMobileNumberTwo' => '4147918222', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K120', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401249/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041620450077401002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401251', 'vid' => 'V18482867', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2337000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041620450077401002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401251', 'payUserId' => '2000005648', 'payUserName' => 'Gledys Mosquera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2337000.0, 'payFee' => 0.0, 'paySumAmount' => 2337000.0, 'payStartMoney' => 2337000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005648', 'recvUserName' => 'Gledys Mosquera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351100000020763', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2337000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2337000.0, 'recvStartMoney' => 2337000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:20:45', 'payTime' => '2020-02-04 16:20:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.337.000,00', 'recvAmountView' => '-2.337.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GLEDYS CAROLINA MOSQUERA GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005648', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570636595000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GLEDIS_MOSQUERA88@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184828673', 'rifName' => 'GLEDYS CAROLINA MOSQUERA GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18482867', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gledys', 'name2' => 'Carolina', 'lastName1' => 'Mosquera', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 578289600000, 'updateMobileNumber' => '2643714058', 'updateMobileNumberTwo' => '4121640002', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401251/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041622330077405602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401253', 'vid' => 'J296206546', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4630000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041622330077405602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401253', 'payUserId' => '2000004964', 'payUserName' => 'Anabel Saldivia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4630000.0, 'payFee' => 0.0, 'paySumAmount' => 4630000.0, 'payStartMoney' => 4630000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004964', 'recvUserName' => 'Anabel Saldivia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000680255', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4630000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4630000.0, 'recvStartMoney' => 4630000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:22:34', 'payTime' => '2020-02-04 16:22:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.630.000,00', 'recvAmountView' => '-4.630.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON LA PENCA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004964', 'balance' => 10122000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567206665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONLAPENCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J296206546', 'rifName' => 'BODEGON LA PENCA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14269159', 'roleService' => NULL, 'phoneNumber' => '0253-6949943', 'name1' => 'Anabel', 'name2' => 'Dolores', 'lastName1' => 'Saldivia', 'lastName2' => 'Roa', 'sex' => 1, 'datebirth' => 337406400000, 'updateMobileNumber' => '4127619949', 'updateMobileNumberTwo' => '4127618758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401253/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041622350077407601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401255', 'vid' => 'V15572703', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12073000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041622350077407601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401255', 'payUserId' => '2000005143', 'payUserName' => 'Johan Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12073000.0, 'payFee' => 0.0, 'paySumAmount' => 12073000.0, 'payStartMoney' => 12073000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005143', 'recvUserName' => 'Johan Guerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476320000144827', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12073000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12073000.0, 'recvStartMoney' => 12073000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:22:35', 'payTime' => '2020-02-04 16:22:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.073.000,00', 'recvAmountView' => '-12.073.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN ANTONIO GUERRA HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005143', 'balance' => 3686000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567824117000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUERAJOHAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155727035', 'rifName' => 'JOHAN ANTONIO GUERRA HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15572703', 'roleService' => NULL, 'phoneNumber' => '0286-9749319', 'name1' => 'Johan', 'name2' => 'Antonio', 'lastName1' => 'Guerra', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 410328000000, 'updateMobileNumber' => '2869749319', 'updateMobileNumberTwo' => '4265932023', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401255/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041622480077405902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401257', 'vid' => 'V16935968', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '735901.76', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041622480077405902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401257', 'payUserId' => '2000005621', 'payUserName' => 'Andres Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 735901.76000000001, 'payFee' => 0.0, 'paySumAmount' => 735901.76000000001, 'payStartMoney' => 735901.76000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005621', 'recvUserName' => 'Andres Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020456900000159896', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 735901.76000000001, 'recvFee' => 0.0, 'recvSumAmount' => 735901.76000000001, 'recvStartMoney' => 735901.76000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:22:48', 'payTime' => '2020-02-04 16:22:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-735.901,76', 'recvAmountView' => '-735.901,76', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDRES RAMON HERNANDEZ IBARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005621', 'balance' => 734000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575487118000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'andresh483@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V169359683', 'rifName' => 'ANDRES RAMON HERNANDEZ IBARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16935968', 'roleService' => NULL, 'phoneNumber' => '0212-9635631', 'name1' => 'Andres', 'name2' => 'Ramon', 'lastName1' => 'Hernandez', 'lastName2' => 'Ibarra', 'sex' => 2, 'datebirth' => 431582400000, 'updateMobileNumber' => '4162352561', 'updateMobileNumberTwo' => '2127092267', 'firstMobileBrand' => 'Haier', 'firstMobileModel' => 'Haier G32', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH X', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401257/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041623100077406102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401258', 'vid' => 'J406099996', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10397575.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041623100077406102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401258', 'payUserId' => '2000004084', 'payUserName' => 'Maribel Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10397575.0, 'payFee' => 0.0, 'paySumAmount' => 10397575.0, 'payStartMoney' => 10397575.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004084', 'recvUserName' => 'Maribel Portillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002440021041774', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10397575.0, 'recvFee' => 0.0, 'recvSumAmount' => 10397575.0, 'recvStartMoney' => 10397575.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:23:10', 'payTime' => '2020-02-04 16:23:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.397.575,00', 'recvAmountView' => '-10.397.575,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIOSA CAUTIVADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004084', 'balance' => 1805980.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568077808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIOSACAUTIVADORA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406099996', 'rifName' => 'DIOSA CAUTIVADORA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07813127', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maribel', 'name2' => 'Coromoto', 'lastName1' => 'Portillo', 'lastName2' => '', 'sex' => 1, 'datebirth' => -110923200000, 'updateMobileNumber' => '2626874342', 'updateMobileNumberTwo' => '4146641030', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401258/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041623440077408901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401261', 'vid' => 'V16456320', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041623440077408901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401261', 'payUserId' => '2000006204', 'payUserName' => 'Anyel Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006204', 'recvUserName' => 'Anyel Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145620030857910', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:23:44', 'payTime' => '2020-02-04 16:23:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANYEL JOSE CASTILLO COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006204', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572374098000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANYELC34@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164563207', 'rifName' => 'ANYEL JOSE CASTILLO COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16456320', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Anyel', 'name2' => 'Jose', 'lastName1' => 'Castillo', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 464155200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246936689', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401261/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041624020077406802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401262', 'vid' => 'V25735900', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '259000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041624020077406802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401262', 'payUserId' => '2000007480', 'payUserName' => 'Lester Francia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 259000.0, 'payFee' => 0.0, 'paySumAmount' => 259000.0, 'payStartMoney' => 259000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007480', 'recvUserName' => 'Lester Francia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020107170000186351', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 259000.0, 'recvFee' => 0.0, 'recvSumAmount' => 259000.0, 'recvStartMoney' => 259000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:24:02', 'payTime' => '2020-02-04 16:24:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-259.000,00', 'recvAmountView' => '-259.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LESTER ARQUIMEDES FRANCIA MADRIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007480', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574874020000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MISTERLESTER@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257359006', 'rifName' => 'LESTER ARQUIMEDES FRANCIA MADRIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25735900', 'roleService' => NULL, 'phoneNumber' => '0212-3611008', 'name1' => 'Lester', 'name2' => 'Arquimedes', 'lastName1' => 'Francia', 'lastName2' => 'Madriz', 'sex' => 2, 'datebirth' => 869630400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4123774114', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401262/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041624240077409501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401263', 'vid' => 'V16769507', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '184000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041624240077409501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401263', 'payUserId' => '2000009567', 'payUserName' => 'Jose Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 184000.0, 'payFee' => 0.0, 'paySumAmount' => 184000.0, 'payStartMoney' => 184000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009567', 'recvUserName' => 'Jose Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372400000496562', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 184000.0, 'recvFee' => 0.0, 'recvSumAmount' => 184000.0, 'recvStartMoney' => 184000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:24:24', 'payTime' => '2020-02-04 16:24:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-184.000,00', 'recvAmountView' => '-184.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DAVID BRITO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009567', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579132528000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIBBRITO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V167695074', 'rifName' => 'JOSE DAVID BRITO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16769507', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Brito', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 346910400000, 'updateMobileNumber' => '4164506834', 'updateMobileNumberTwo' => '4164506834', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190N', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190N', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401263/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041624480077061503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401266', 'vid' => 'V17733868', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1371000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041624480077061503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401266', 'payUserId' => '2000004641', 'payUserName' => 'Karol Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1371000.0, 'payFee' => 0.0, 'paySumAmount' => 1371000.0, 'payStartMoney' => 1371000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004641', 'recvUserName' => 'Karol Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000348393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1371000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1371000.0, 'recvStartMoney' => 1371000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:24:48', 'payTime' => '2020-02-04 16:24:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.371.000,00', 'recvAmountView' => '-1.371.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL JESUS SALAS SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004641', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565639744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAVY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177338687', 'rifName' => 'KAROL JESUS SALAS SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17733868', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karol', 'name2' => 'Jesus', 'lastName1' => 'Salas', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 527400000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268647595', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'G6', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401266/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401108', 'transaccion' => '202002041537040077339101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '567000.00', 'numero_usuario' => '2000006535', 'monto_antes' => '300000.00', 'email_usuario' => 'NELSONGOMES.RODRIGUES@GMAIL.COM', 'monto_despues' => '867000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401109', 'transaccion' => '202002041537510077330902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000010040', 'monto_antes' => '769100.00', 'email_usuario' => 'INVERSIONESLASREINASDEMARA@GMAIL.COM', 'monto_despues' => '779100.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401111', 'transaccion' => '202002041539240077343101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '220000.00', 'numero_usuario' => '2000009021', 'monto_antes' => '296000.00', 'email_usuario' => 'THE_GIRL_LIGHT_94@HOTMAIL.COM', 'monto_despues' => '516000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401113', 'transaccion' => '202002041540280077344101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10000.00', 'numero_usuario' => '2000010040', 'monto_antes' => '779100.00', 'email_usuario' => 'INVERSIONESLASREINASDEMARA@GMAIL.COM', 'monto_despues' => '789100.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401114', 'transaccion' => '202002041540400077335402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84000.00', 'numero_usuario' => '2000002094', 'monto_antes' => '0.00', 'email_usuario' => 'FIDELARGENIS@GMAIL.COM', 'monto_despues' => '84000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401115', 'transaccion' => '202002041540390076991503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008260', 'monto_antes' => '0.00', 'email_usuario' => 'RICHARDJGOMEZ.19.17@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401116', 'transaccion' => '202002041540550076992103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1528500.00', 'numero_usuario' => '2000006273', 'monto_antes' => '0.00', 'email_usuario' => 'MEDINA.M.CORIN@GMAIL.COM', 'monto_despues' => '1528500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401117', 'transaccion' => '202002041541320076992303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '164464.95', 'numero_usuario' => '2000000436', 'monto_antes' => '0.00', 'email_usuario' => 'FVTOCO@GMAIL.COM', 'monto_despues' => '164464.95', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401121', 'transaccion' => '202002041543300077340302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '20000.00', 'numero_usuario' => '2000006204', 'monto_antes' => '0.00', 'email_usuario' => 'ANYELC34@GMAIL.COM', 'monto_despues' => '20000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401122', 'transaccion' => '202002041545100077343202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '367000.00', 'numero_usuario' => '2000006755', 'monto_antes' => '174000.00', 'email_usuario' => 'YEHR201997@GMAIL.COM', 'monto_despues' => '541000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401124', 'transaccion' => '202002041543560077340702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9190000.00', 'numero_usuario' => '2000002850', 'monto_antes' => '32882000.00', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '42072000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401127', 'transaccion' => '202002041544170077342202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3873000.00', 'numero_usuario' => '2000006061', 'monto_antes' => '1026500.00', 'email_usuario' => 'PCAMARGO.TORRES@GMAIL.COM', 'monto_despues' => '4899500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401129', 'transaccion' => '202002041544590077349401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '380000.00', 'numero_usuario' => '2000002100', 'monto_antes' => '0.00', 'email_usuario' => 'PARRADOUGLASJOSE@GMAIL.COM', 'monto_despues' => '380000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401130', 'transaccion' => '202002041545550077350001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito 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'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '717000.00', 'numero_usuario' => '2000007601', 'monto_antes' => '0.00', 'email_usuario' => 'ELMONGUIS300@GMAIL.COM', 'monto_despues' => '717000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401224', 'transaccion' => '202002041616040077396001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1050000.00', 'numero_usuario' => '2000005893', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEANTONIO204@GMAIL.COM', 'monto_despues' => '1050000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401226', 'transaccion' => '202002041616330077390702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000009162', 'monto_antes' => '0.00', 'email_usuario' => 'H3B3R_DSB.1@HOTMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401227', 'transaccion' => '202002041617370077393202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1985000.00', 'numero_usuario' => '2000003897', 'monto_antes' => '449000.00', 'email_usuario' => 'LEIDY216@HOTMAIL.COM', 'monto_despues' => '2434000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401231', 'transaccion' => '202002041617440077400001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '295000.00', 'numero_usuario' => '2000006294', 'monto_antes' => '250000.00', 'email_usuario' => 'HLINARES532@GMAIL.COM', 'monto_despues' => '545000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401232', 'transaccion' => '202002041617540077400101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '132000.00', 'numero_usuario' => '2000007986', 'monto_antes' => '0.00', 'email_usuario' => 'EDUARLUIS11@HOTMAIL.COM', 'monto_despues' => '132000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401233', 'transaccion' => '202002041618190077401001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '475000.00', 'numero_usuario' => '2000007475', 'monto_antes' => '0.00', 'email_usuario' => 'KSANCHEZ1982@HOTMAIL.ES', 'monto_despues' => '475000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401234', 'transaccion' => '202002041619040077049103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1000000.00', 'numero_usuario' => '2000009688', 'monto_antes' => '0.00', 'email_usuario' => 'M_MARIANGEL89@HOTMAIL.COM', 'monto_despues' => '1000000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401237', 'transaccion' => '202002041620060077403801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2586000.00', 'numero_usuario' => '2000009681', 'monto_antes' => '3757000.00', 'email_usuario' => 'JOSEALBERTORIOS19@GMAIL.COM', 'monto_despues' => '6343000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401239', 'transaccion' => '202002041619330077397402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '184000.00', 'numero_usuario' => '2000002439', 'monto_antes' => '0.00', 'email_usuario' => 'ZICRIMARQUEZ@GMAIL.COM', 'monto_despues' => '184000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401240', 'transaccion' => '202002041619430077397902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '134000.00', 'numero_usuario' => '2000004405', 'monto_antes' => '1744000.00', 'email_usuario' => 'CARLOS225022@GMAIL.COM', 'monto_despues' => '1878000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401243', 'transaccion' => '202002041619530077398202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '310800.00', 'numero_usuario' => '2000001196', 'monto_antes' => '411050.00', 'email_usuario' => 'MIGUELAZUAJE317@GMAIL.COM', 'monto_despues' => '721850.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401244', 'transaccion' => '202002041620120077398702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4075000.00', 'numero_usuario' => '2000008315', 'monto_antes' => '662000.00', 'email_usuario' => 'ISMAELABOUSALE365@GMAIL.COM', 'monto_despues' => '4737000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401246', 'transaccion' => '202002041620310077404601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '43000.00', 'numero_usuario' => '2000007061', 'monto_antes' => '7063000.00', 'email_usuario' => 'EDWARV072@GMAIL.COM', 'monto_despues' => '7106000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401247', 'transaccion' => '202002041620450077400902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3406000.00', 'numero_usuario' => '2000009423', 'monto_antes' => '705000.00', 'email_usuario' => 'YOSQUERBI.ALEJANDRO@GMAIL.COM', 'monto_despues' => '4111000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401249', 'transaccion' => '202002041620400077405101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000000335', 'monto_antes' => '659000.00', 'email_usuario' => 'JRMIETE@GMAIL.COM', 'monto_despues' => '809000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401251', 'transaccion' => '202002041620450077401002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2337000.00', 'numero_usuario' => '2000005648', 'monto_antes' => '0.00', 'email_usuario' => 'GLEDIS_MOSQUERA88@HOTMAIL.COM', 'monto_despues' => '2337000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401253', 'transaccion' => '202002041622330077405602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4630000.00', 'numero_usuario' => '2000004964', 'monto_antes' => '10122000.00', 'email_usuario' => 'BODEGONLAPENCA@GMAIL.COM', 'monto_despues' => '14752000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401255', 'transaccion' => '202002041622350077407601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '12073000.00', 'numero_usuario' => '2000005143', 'monto_antes' => '3686000.00', 'email_usuario' => 'GUERAJOHAN@HOTMAIL.COM', 'monto_despues' => '15759000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401257', 'transaccion' => '202002041622480077405902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '735901.76', 'numero_usuario' => '2000005621', 'monto_antes' => '734000.00', 'email_usuario' => 'andresh483@gmail.com', 'monto_despues' => '1469901.76', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401258', 'transaccion' => '202002041623100077406102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10397575.00', 'numero_usuario' => '2000004084', 'monto_antes' => '1805980.00', 'email_usuario' => 'DIOSACAUTIVADORA@GMAIL.COM', 'monto_despues' => '12203555.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401261', 'transaccion' => '202002041623440077408901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '450000.00', 'numero_usuario' => '2000006204', 'monto_antes' => '20000.00', 'email_usuario' => 'ANYELC34@GMAIL.COM', 'monto_despues' => '470000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401262', 'transaccion' => '202002041624020077406802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '259000.00', 'numero_usuario' => '2000007480', 'monto_antes' => '0.00', 'email_usuario' => 'MISTERLESTER@HOTMAIL.COM', 'monto_despues' => '259000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401263', 'transaccion' => '202002041624240077409501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '184000.00', 'numero_usuario' => '2000009567', 'monto_antes' => '300000.00', 'email_usuario' => 'DAVIBBRITO1@GMAIL.COM', 'monto_despues' => '484000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401266', 'transaccion' => '202002041624480077061503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1371000.00', 'numero_usuario' => '2000004641', 'monto_antes' => '200000.00', 'email_usuario' => 'ELGUAVY@GMAIL.COM', 'monto_despues' => '1571000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 11:20:17 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401267', 'tradeSeq' => '202002041624480077407602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401268', 'tradeSeq' => '202002041624390077410701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401269', 'tradeSeq' => '202002041625390077408402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401270', 'tradeSeq' => '202002041625260077411801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401272', 'tradeSeq' => '202002041625290077408302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401277', 'tradeSeq' => '202002041626330077065603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401278', 'tradeSeq' => '202002041626240077065103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401282', 'tradeSeq' => '202002041627400077415901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401284', 'tradeSeq' => '202002041628280077068803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401285', 'tradeSeq' => '202002041629130077069603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401287', 'tradeSeq' => '202002041629460077070203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401288', 'tradeSeq' => '202002041630050077419601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401289', 'tradeSeq' => '202002041630180077419002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401291', 'tradeSeq' => '202002041630400077073203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401292', 'tradeSeq' => '202002041631090077421901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401293', 'tradeSeq' => '202002041631430077075103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401294', 'tradeSeq' => '202002041632210077422502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401296', 'tradeSeq' => '202002041632160077423101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401299', 'tradeSeq' => '202002041633090077424902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401300', 'tradeSeq' => '202002041635330077081903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401301', 'tradeSeq' => '202002041633450077425201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401304', 'tradeSeq' => '202002041634340077428202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401305', 'tradeSeq' => '202002041634340077079803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401307', 'tradeSeq' => '202002041635220077081603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401309', 'tradeSeq' => '202002041635480077427401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401312', 'tradeSeq' => '202002041637060077432102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401313', 'tradeSeq' => '202002041637570077431801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401314', 'tradeSeq' => '202002041637510077434302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401319', 'tradeSeq' => '202002041638090077434802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401321', 'tradeSeq' => '202002041642440077440601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401322', 'tradeSeq' => '202002041639540077437802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401324', 'tradeSeq' => '202002041640340077091403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401326', 'tradeSeq' => '202002041640570077441002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401327', 'tradeSeq' => '202002041641350077096203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401329', 'tradeSeq' => '202002041641420077442302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401334', 'tradeSeq' => '202002041642360077098103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401335', 'tradeSeq' => '202002041643260077099203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401336', 'tradeSeq' => '202002041643380077448202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401338', 'tradeSeq' => '202002041644140077442801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401339', 'tradeSeq' => '202002041644370077445301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401340', 'tradeSeq' => '202002041644580077449402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401341', 'tradeSeq' => '202002041645240077103503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401342', 'tradeSeq' => '202002041645330077452702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401343', 'tradeSeq' => '202002041646240077104803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401345', 'tradeSeq' => '202002041647260077449301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401347', 'tradeSeq' => '202002041647140077448901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401348', 'tradeSeq' => '202002041647240077458302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401350', 'tradeSeq' => '202002041647290077449501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401352', 'tradeSeq' => '202002041647540077450101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401353', 'tradeSeq' => '202002041648250077452501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401354', 'tradeSeq' => '202002041648350077453101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401358', 'tradeSeq' => '202002041649590077454601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401361', 'tradeSeq' => '202002041651340077456701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401362', 'tradeSeq' => '202002041651290077456601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401363', 'tradeSeq' => '202002041652260077458101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401364', 'tradeSeq' => '202002041652370077467802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401365', 'tradeSeq' => '202002041653380077470302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401367', 'tradeSeq' => '202002041653480077461701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401368', 'tradeSeq' => '202002041654190077121803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401372', 'tradeSeq' => '202002041654200077472102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401374', 'tradeSeq' => '202002041655160077123603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401375', 'tradeSeq' => '202002041656000077124603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401376', 'tradeSeq' => '202002041656080077124803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401378', 'tradeSeq' => '202002041655460077124403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401379', 'tradeSeq' => '202002041656380077466701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401380', 'tradeSeq' => '202002041656370077466601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401381', 'tradeSeq' => '202002041657010077128403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401382', 'tradeSeq' => '202002041657530077129203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401383', 'tradeSeq' => '202002041657270077128803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401384', 'tradeSeq' => '202002041657530077129303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401385', 'tradeSeq' => '202002041658150077472701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401387', 'tradeSeq' => '202002041659120077475301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401388', 'tradeSeq' => '202002041658470077474701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401389', 'tradeSeq' => '202002041658440077130603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401390', 'tradeSeq' => '202002041659410077133203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401392', 'tradeSeq' => '202002041659280077475501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401393', 'tradeSeq' => '202002041659360077133103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401395', 'tradeSeq' => '202002041701370077478901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401396', 'tradeSeq' => '202002041701540077135403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401397', 'tradeSeq' => '202002041701420077485602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401398', 'tradeSeq' => '202002041705410077491602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401401', 'tradeSeq' => '202002041704400077143503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401403', 'tradeSeq' => '202002041704130077489502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401404', 'tradeSeq' => '202002041704300077485501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401405', 'tradeSeq' => '202002041704450077486401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401408', 'tradeSeq' => '202002041706130077495102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401409', 'tradeSeq' => '202002041706430077491201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401410', 'tradeSeq' => '202002041706450077491301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401411', 'tradeSeq' => '202002041707410077497302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401413', 'tradeSeq' => '202002041707050077491701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401417', 'tradeSeq' => '202002041707200077493401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401418', 'tradeSeq' => '202002041707270077493601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401419', 'tradeSeq' => '202002041707530077498502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401420', 'tradeSeq' => '202002041708010077500102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401421', 'tradeSeq' => '202002041708440077495801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401422', 'tradeSeq' => '202002041708370077495501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401424', 'tradeSeq' => '202002041708270077495101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401425', 'tradeSeq' => '202002041708300077495301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401426', 'tradeSeq' => '202002041708400077495601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401432', 'tradeSeq' => '202002041709370077506202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1182, 'recordsFiltered' => 1182, )) PASO 5: HAY QUE REVERSAR: 202002041624480077407602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401267', 'vid' => 'V20586062', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3163000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041624480077407602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401267', 'payUserId' => '2000001413', 'payUserName' => 'Eduard Ascanio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3163000.0, 'payFee' => 0.0, 'paySumAmount' => 3163000.0, 'payStartMoney' => 3163000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001413', 'recvUserName' => 'Eduard Ascanio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467410101639400', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3163000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3163000.0, 'recvStartMoney' => 3163000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:24:48', 'payTime' => '2020-02-04 16:24:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.163.000,00', 'recvAmountView' => '-3.163.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARD ELIECER ASCANIO CORONADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001413', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543610863000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELYASCANIO3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205860629', 'rifName' => 'EDUARD ELIECER ASCANIO CORONADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20586062', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eduard', 'name2' => 'Eliecer', 'lastName1' => 'Ascanio', 'lastName2' => 'Coronado', 'sex' => 2, 'datebirth' => 629006400000, 'updateMobileNumber' => '4124758227', 'updateMobileNumberTwo' => '4243133105', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401267/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041624390077410701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401268', 'vid' => 'V22626697', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150150.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041624390077410701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401268', 'payUserId' => '2000005742', 'payUserName' => 'Kleitbellys Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150150.0, 'payFee' => 0.0, 'paySumAmount' => 150150.0, 'payStartMoney' => 150150.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005742', 'recvUserName' => 'Kleitbellys Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673120000242525', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150150.0, 'recvFee' => 0.0, 'recvSumAmount' => 150150.0, 'recvStartMoney' => 150150.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:24:40', 'payTime' => '2020-02-04 16:24:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.150,00', 'recvAmountView' => '-150.150,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KLEITBELLYS AMARILYS CASTILLO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005742', 'balance' => 401000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570819333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KLEITC_94@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V226266972', 'rifName' => 'KLEITBELLYS AMARILYS CASTILLO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22626697', 'roleService' => NULL, 'phoneNumber' => '0293-4520262', 'name1' => 'Kleitbellys', 'name2' => 'Amarilys', 'lastName1' => 'Castillo', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 767678400000, 'updateMobileNumber' => '4165824639', 'updateMobileNumberTwo' => '4121824333', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'G6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401268/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041625390077408402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401269', 'vid' => 'V20683787', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1434682.90', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041625390077408402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401269', 'payUserId' => '2000007213', 'payUserName' => 'Yenifer Avila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1434682.8999999999, 'payFee' => 0.0, 'paySumAmount' => 1434682.8999999999, 'payStartMoney' => 1434682.8999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007213', 'recvUserName' => 'Yenifer Avila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020246990100020986', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1434682.8999999999, 'recvFee' => 0.0, 'recvSumAmount' => 1434682.8999999999, 'recvStartMoney' => 1434682.8999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:25:39', 'payTime' => '2020-02-04 16:25:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.434.682,90', 'recvAmountView' => '-1.434.682,90', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENIFER ADRIANA AVILA MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007213', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007213_1577133966910', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574426991000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRUCUTRU2109@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206837876', 'rifName' => 'YENIFER ADRIANA AVILA MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20683787', 'roleService' => NULL, 'phoneNumber' => '04129974594', 'name1' => 'Yenifer', 'name2' => 'Adriana', 'lastName1' => 'Avila', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => 677217600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401269/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041625260077411801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401270', 'vid' => 'V15983207', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '638000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041625260077411801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401270', 'payUserId' => '2000006742', 'payUserName' => 'Shadia Abou El Fadel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 638000.0, 'payFee' => 0.0, 'paySumAmount' => 638000.0, 'payStartMoney' => 638000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006742', 'recvUserName' => 'Shadia Abou El Fadel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200130000009797', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 638000.0, 'recvFee' => 0.0, 'recvSumAmount' => 638000.0, 'recvStartMoney' => 638000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:25:27', 'payTime' => '2020-02-04 16:25:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-638.000,00', 'recvAmountView' => '-638.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SHADIA JOSEFINA ABOU EL FADEL HALABI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006742', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573760498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABOUSH3249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159832070', 'rifName' => 'SHADIA JOSEFINA ABOU EL FADEL HALABI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15983207', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Shadia', 'name2' => 'Josefina', 'lastName1' => 'Abou El Fadel', 'lastName2' => 'Halabi', 'sex' => 1, 'datebirth' => 380952000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401270/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041625290077408302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401272', 'vid' => 'V21087425', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2143000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041625290077408302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401272', 'payUserId' => '2000008965', 'payUserName' => 'Wisam Ismail', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2143000.0, 'payFee' => 0.0, 'paySumAmount' => 2143000.0, 'payStartMoney' => 2143000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008965', 'recvUserName' => 'Wisam Ismail', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200180000009920', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2143000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2143000.0, 'recvStartMoney' => 2143000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:25:30', 'payTime' => '2020-02-04 16:25:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.143.000,00', 'recvAmountView' => '-2.143.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WISAM RAFIC ISMAIL YSMAIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008965', 'balance' => 4573000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578100880000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WISMAIL941@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V210874255', 'rifName' => 'WISAM RAFIC ISMAIL YSMAIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21087425', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wisam', 'name2' => 'Rafic', 'lastName1' => 'Ismail', 'lastName2' => 'Ysmail', 'sex' => 2, 'datebirth' => 656827200000, 'updateMobileNumber' => '2846667617', 'updateMobileNumberTwo' => '4166864736', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-X240', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-C9000', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401272/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041626330077065603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401277', 'vid' => 'V17086330', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1526000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041626330077065603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401277', 'payUserId' => '2000007961', 'payUserName' => 'Lisneth Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1526000.0, 'payFee' => 0.0, 'paySumAmount' => 1526000.0, 'payStartMoney' => 1526000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007961', 'recvUserName' => 'Lisneth Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670203209850', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1526000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1526000.0, 'recvStartMoney' => 1526000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:26:33', 'payTime' => '2020-02-04 16:26:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.526.000,00', 'recvAmountView' => '-1.526.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISNETH CAROLINA FUENMAYOR FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007961', 'balance' => 334000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575554607000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FUENMAYORLISNET17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170863301', 'rifName' => 'LISNETH CAROLINA FUENMAYOR FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17086330', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Lisneth', 'name2' => 'Carolina', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 415944000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401277/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041626240077065103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401278', 'vid' => 'V18817314', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '466700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041626240077065103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401278', 'payUserId' => '2000005560', 'payUserName' => 'Betzabeht Roa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 466700.0, 'payFee' => 0.0, 'paySumAmount' => 466700.0, 'payStartMoney' => 466700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005560', 'recvUserName' => 'Betzabeht Roa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020647210000081715', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 466700.0, 'recvFee' => 0.0, 'recvSumAmount' => 466700.0, 'recvStartMoney' => 466700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:26:24', 'payTime' => '2020-02-04 16:26:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-466.700,00', 'recvAmountView' => '-466.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BETZABEHT DEL VALLE ROA MAGALLANES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005560', 'balance' => 492000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570141665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BETZABETHROA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188173140', 'rifName' => 'BETZABEHT DEL VALLE ROA MAGALLANES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18817314', 'roleService' => NULL, 'phoneNumber' => '0294-3330398', 'name1' => 'Betzabeht', 'name2' => 'Del Valle', 'lastName1' => 'Roa', 'lastName2' => 'Magallanes', 'sex' => 1, 'datebirth' => 518328000000, 'updateMobileNumber' => '2943330398', 'updateMobileNumberTwo' => '4261831244', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401278/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041627400077415901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401282', 'vid' => 'V20797200', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041627400077415901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401282', 'payUserId' => '2000007369', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007369', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359730000231620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:27:40', 'payTime' => '2020-02-04 16:27:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANALI CAROLINA CASTEJON COBIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007369', 'balance' => 3905000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574778325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIEROANALI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207972009', 'rifName' => 'ANALI CAROLINA CASTEJON COBIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => '2694205277', 'updateMobileNumberTwo' => '4146026170', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401282/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041628280077068803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401284', 'vid' => 'V09225157', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041628280077068803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401284', 'payUserId' => '2000000538', 'payUserName' => 'Jose Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000538', 'recvUserName' => 'Jose Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020450020100017710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:28:28', 'payTime' => '2020-02-04 16:28:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JAVIER MORENO MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000538', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000538_1538250769209', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537995815000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTEDEJASA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V092251574', 'rifName' => 'JOSE JAVIER MORENO MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09225157', 'roleService' => NULL, 'phoneNumber' => '0276-4253244', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Moreno', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -96062400000, 'updateMobileNumber' => '2764255125', 'updateMobileNumberTwo' => '4146091115', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'GK716', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401284/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041629130077069603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401285', 'vid' => 'V17753544', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9149870.08', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041629130077069603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401285', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9149870.0800000001, 'payFee' => 0.0, 'paySumAmount' => 9149870.0800000001, 'payStartMoney' => 9149870.0800000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9149870.0800000001, 'recvFee' => 0.0, 'recvSumAmount' => 9149870.0800000001, 'recvStartMoney' => 9149870.0800000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:29:13', 'payTime' => '2020-02-04 16:29:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.149.870,08', 'recvAmountView' => '-9.149.870,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 5338436.6600000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401285/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041629460077070203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401287', 'vid' => 'J410133120', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '122000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041629460077070203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401287', 'payUserId' => '2000009098', 'payUserName' => 'Alvaro Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 122000.0, 'payFee' => 0.0, 'paySumAmount' => 122000.0, 'payStartMoney' => 122000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009098', 'recvUserName' => 'Alvaro Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144830027810940', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 122000.0, 'recvFee' => 0.0, 'recvSumAmount' => 122000.0, 'recvStartMoney' => 122000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:29:46', 'payTime' => '2020-02-04 16:29:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-122.000,00', 'recvAmountView' => '-122.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI ESPERANZA AVA 2017, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009098', 'balance' => 1450000.0, 'userImgUrl' => 'userImg2000009098_1578486461678', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578411851000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'avainversiones2017@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J410133120', 'rifName' => 'INVERSIONES MI ESPERANZA AVA 2017, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20685327', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 716356800000, 'updateMobileNumber' => '4160516428', 'updateMobileNumberTwo' => '4140623045', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401287/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041630050077419601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401288', 'vid' => 'V20526265', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041630050077419601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401288', 'payUserId' => '2000006125', 'payUserName' => 'Ivan Acasme', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006125', 'recvUserName' => 'Ivan Acasme', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020680480000167367', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:30:05', 'payTime' => '2020-02-04 16:30:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IVAN ANTONIO ACASME HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006125', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572097025000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IVANACASME@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205262659', 'rifName' => 'IVAN ANTONIO ACASME HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20526265', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ivan', 'name2' => 'Antonio', 'lastName1' => 'Acasme', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 645336000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4163128963', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE L110', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE L110', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401288/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041630180077419002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401289', 'vid' => 'V17394265', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '26218000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041630180077419002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401289', 'payUserId' => '2000004807', 'payUserName' => 'Roxana Ojeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 26218000.0, 'payFee' => 0.0, 'paySumAmount' => 26218000.0, 'payStartMoney' => 26418000.0, 'payEndMoney' => 200000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004807', 'recvUserName' => 'Roxana Ojeda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650000493604', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 26218000.0, 'recvFee' => 0.0, 'recvSumAmount' => 26218000.0, 'recvStartMoney' => 26418000.0, 'recvEndMoney' => 200000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:30:18', 'payTime' => '2020-02-04 16:30:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-26.218.000,00', 'recvAmountView' => '-26.218.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXANA EVELIN OJEDA MALUENGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004807', 'balance' => 8697000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571512497000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SABRINAYSUGATO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173942652', 'rifName' => 'ROXANA EVELIN OJEDA MALUENGA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V17394265', 'roleService' => NULL, 'phoneNumber' => '0247-3415747', 'name1' => 'Roxana', 'name2' => 'Evelin', 'lastName1' => 'Ojeda', 'lastName2' => 'Maluenga', 'sex' => 1, 'datebirth' => 493185600000, 'updateMobileNumber' => '2478820314', 'updateMobileNumberTwo' => '4243581688', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401289/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041630400077073203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401291', 'vid' => 'J409216292', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1953820.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041630400077073203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401291', 'payUserId' => '2000009397', 'payUserName' => 'Jose Ortega', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1953820.0, 'payFee' => 0.0, 'paySumAmount' => 1953820.0, 'payStartMoney' => 1953820.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009397', 'recvUserName' => 'Jose Ortega', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910074012174070981', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1953820.0, 'recvFee' => 0.0, 'recvSumAmount' => 1953820.0, 'recvStartMoney' => 1953820.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:30:41', 'payTime' => '2020-02-04 16:30:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.953.820,00', 'recvAmountView' => '-1.953.820,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET VIRGEN DEL VALLE J.J.J.J C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009397', 'balance' => 554300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578914379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSE-MAO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409216292', 'rifName' => 'MINI MARKET VIRGEN DEL VALLE J.J.J.J C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18229230', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Ortega', 'lastName2' => 'Ybarra', 'sex' => 2, 'datebirth' => 548049600000, 'updateMobileNumber' => '2856549043', 'updateMobileNumberTwo' => '4249212754', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401291/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041631090077421901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401292', 'vid' => 'V25488048', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '467000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041631090077421901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401292', 'payUserId' => '2000008389', 'payUserName' => 'Miguel Catari', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 467000.0, 'payFee' => 0.0, 'paySumAmount' => 467000.0, 'payStartMoney' => 467000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008389', 'recvUserName' => 'Miguel Catari', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610029157013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 467000.0, 'recvFee' => 0.0, 'recvSumAmount' => 467000.0, 'recvStartMoney' => 467000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:31:09', 'payTime' => '2020-02-04 16:31:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-467.000,00', 'recvAmountView' => '-467.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL JOSE CATARI CHOURIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008389', 'balance' => 2390000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576508396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BIGMJCC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254880481', 'rifName' => 'MIGUEL JOSE CATARI CHOURIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25488048', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Miguel', 'name2' => 'Jose', 'lastName1' => 'Catari', 'lastName2' => 'Chourio', 'sex' => 2, 'datebirth' => 814420800000, 'updateMobileNumber' => '2622431065', 'updateMobileNumberTwo' => '4246057687', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'MotoG3', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401292/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041631430077075103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401293', 'vid' => 'V26550706', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '342000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041631430077075103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401293', 'payUserId' => '2000009615', 'payUserName' => 'Deimmy Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 342000.0, 'payFee' => 0.0, 'paySumAmount' => 342000.0, 'payStartMoney' => 342000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009615', 'recvUserName' => 'Deimmy Perdomo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020471210000110880', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 342000.0, 'recvFee' => 0.0, 'recvSumAmount' => 342000.0, 'recvStartMoney' => 342000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:31:43', 'payTime' => '2020-02-04 16:31:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-342.000,00', 'recvAmountView' => '-342.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIMMY DANIEL PERDOMO SANABRIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009615', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579206545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIMMYD2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V265507065', 'rifName' => 'DEIMMY DANIEL PERDOMO SANABRIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26550706', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deimmy', 'name2' => 'Daniel', 'lastName1' => 'Perdomo', 'lastName2' => 'Sanabria', 'sex' => 2, 'datebirth' => 839304000000, 'updateMobileNumber' => '2124847856', 'updateMobileNumberTwo' => '4142801909', 'firstMobileBrand' => 'L500C', 'firstMobileModel' => 'L500C', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'L500C', 'currMobileModel' => 'L500C', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401293/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041632210077422502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401294', 'vid' => 'V22563898', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041632210077422502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401294', 'payUserId' => '2000004510', 'payUserName' => 'Kelmer Torrealba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004510', 'recvUserName' => 'Kelmer Torrealba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020139010100036791', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:32:21', 'payTime' => '2020-02-04 16:32:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KELMER EDUARDO TORREALBA AVENDAÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004510', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004510_1564753473456', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564751964000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KELMERTORREALBA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V225638981', 'rifName' => 'KELMER EDUARDO TORREALBA AVENDAÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22563898', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kelmer', 'name2' => 'Eduardo', 'lastName1' => 'Torrealba', 'lastName2' => 'Avendaño', 'sex' => 2, 'datebirth' => 722750400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4122089083', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401294/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041632160077423101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401296', 'vid' => 'V25397224', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041632160077423101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bankfamb', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401296', 'payUserId' => '2000002443', 'payUserName' => 'Dalan Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002443', 'recvUserName' => 'Dalan Gomez', 'recvBankId' => '0177', 'recvBankName' => '(0177)BANFANB', 'recvBankCardNo' => '01770032401100299790', 'recvGatewayId' => '017703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:32:16', 'payTime' => '2020-02-04 16:32:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002443', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002443_1577149621064', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551193579000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DALANGOMEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253972242', 'rifName' => 'DALAN DEL JESUS GOMEZ CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25397224', 'roleService' => NULL, 'phoneNumber' => '0287-8086656', 'name1' => 'Dalan', 'name2' => 'Del Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Cabrera', 'sex' => 2, 'datebirth' => 677908800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4268901200', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G950F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J1', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401296/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041633090077424902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401299', 'vid' => 'V15983207', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '298000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041633090077424902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401299', 'payUserId' => '2000006742', 'payUserName' => 'Shadia Abou El Fadel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 298000.0, 'payFee' => 0.0, 'paySumAmount' => 298000.0, 'payStartMoney' => 298000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006742', 'recvUserName' => 'Shadia Abou El Fadel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200130000009797', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 298000.0, 'recvFee' => 0.0, 'recvSumAmount' => 298000.0, 'recvStartMoney' => 298000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:33:09', 'payTime' => '2020-02-04 16:33:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-298.000,00', 'recvAmountView' => '-298.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SHADIA JOSEFINA ABOU EL FADEL HALABI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006742', 'balance' => 638000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573760498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABOUSH3249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159832070', 'rifName' => 'SHADIA JOSEFINA ABOU EL FADEL HALABI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15983207', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Shadia', 'name2' => 'Josefina', 'lastName1' => 'Abou El Fadel', 'lastName2' => 'Halabi', 'sex' => 1, 'datebirth' => 380952000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401299/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041635330077081903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401300', 'vid' => 'V19936000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '17500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041635330077081903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401300', 'payUserId' => '2000009753', 'payUserName' => 'Carmen Fleire', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 17500.0, 'payFee' => 0.0, 'paySumAmount' => 17500.0, 'payStartMoney' => 17500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009753', 'recvUserName' => 'Carmen Fleire', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302300000074285', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 17500.0, 'recvFee' => 0.0, 'recvSumAmount' => 17500.0, 'recvStartMoney' => 17500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:35:33', 'payTime' => '2020-02-04 16:35:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-17.500,00', 'recvAmountView' => '-17.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN BETULIA FLEIRE URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009753', 'balance' => 418000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579630813000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMENBETULIA00@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V199360007', 'rifName' => 'CARMEN BETULIA FLEIRE URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19936000', 'roleService' => NULL, 'phoneNumber' => '0263-8874613', 'name1' => 'Carmen', 'name2' => 'Betulia', 'lastName1' => 'Fleire', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 528609600000, 'updateMobileNumber' => '4126869580', 'updateMobileNumberTwo' => '4127802202', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401300/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041633450077425201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401301', 'vid' => 'V18596827', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '57600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041633450077425201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401301', 'payUserId' => '2000005759', 'payUserName' => 'Carlos Correa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 57600.0, 'payFee' => 0.0, 'paySumAmount' => 57600.0, 'payStartMoney' => 57600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005759', 'recvUserName' => 'Carlos Correa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431310000207159', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 57600.0, 'recvFee' => 0.0, 'recvSumAmount' => 57600.0, 'recvStartMoney' => 57600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:33:45', 'payTime' => '2020-02-04 16:33:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-57.600,00', 'recvAmountView' => '-57.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005759', 'balance' => 1413000.0, 'userImgUrl' => 'userImg2000005759_1571362679710', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843346000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS_AS10@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185968274', 'rifName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18596827', 'roleService' => NULL, 'phoneNumber' => '0238-3342233', 'name1' => 'Carlos', 'name2' => 'Andres Simon', 'lastName1' => 'Correa', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 562392000000, 'updateMobileNumber' => '3342380584', 'updateMobileNumberTwo' => '4122096319', 'firstMobileBrand' => 'Bitel', 'firstMobileModel' => 'B8416', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401301/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041634340077428202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401304', 'vid' => 'V26368922', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041634340077428202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401304', 'payUserId' => '2000006118', 'payUserName' => 'Jose Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006118', 'recvUserName' => 'Jose Azuaje', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020118770000278395', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:34:34', 'payTime' => '2020-02-04 16:34:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ FRANCISCO AZUAJE PETAQUERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006118', 'balance' => 767000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575148847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PETAQUERO012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263689220', 'rifName' => 'JOSÉ FRANCISCO AZUAJE PETAQUERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26368922', 'roleService' => NULL, 'phoneNumber' => '0272-6521910', 'name1' => 'Jose', 'name2' => 'Francisco', 'lastName1' => 'Azuaje', 'lastName2' => 'Petaquero', 'sex' => 2, 'datebirth' => 908510400000, 'updateMobileNumber' => '2726521910', 'updateMobileNumberTwo' => '4247651334', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401304/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041634340077079803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401305', 'vid' => 'J402011873', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11754900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041634340077079803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401305', 'payUserId' => '2000005504', 'payUserName' => 'Dorkaris Esis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11754900.0, 'payFee' => 0.0, 'paySumAmount' => 11754900.0, 'payStartMoney' => 11754900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005504', 'recvUserName' => 'Dorkaris Esis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180029744997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11754900.0, 'recvFee' => 0.0, 'recvSumAmount' => 11754900.0, 'recvStartMoney' => 11754900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:34:35', 'payTime' => '2020-02-04 16:34:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.754.900,00', 'recvAmountView' => '-11.754.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DORK MODA & ESTILO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005504', 'balance' => 718000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569871026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DORKMODASESTIL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402011873', 'rifName' => 'DORK MODA & ESTILO, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18822515', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dorkaris', 'name2' => 'Carolina', 'lastName1' => 'Esis', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 557553600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146251811', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401305/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041635220077081603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401307', 'vid' => 'J409234177', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12710000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041635220077081603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401307', 'payUserId' => '2000004605', 'payUserName' => 'Jesus Lastra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12710000.0, 'payFee' => 0.0, 'paySumAmount' => 12710000.0, 'payStartMoney' => 12710000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004605', 'recvUserName' => 'Jesus Lastra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250029166608', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12710000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12710000.0, 'recvStartMoney' => 12710000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:35:23', 'payTime' => '2020-02-04 16:35:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.710.000,00', 'recvAmountView' => '-12.710.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MW LASTRA INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004605', 'balance' => 5315200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565295702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234177', 'rifName' => 'MW LASTRA INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18624242', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Lastra', 'lastName2' => 'Baptista', 'sex' => 2, 'datebirth' => 518673600000, 'updateMobileNumber' => '2617314161', 'updateMobileNumberTwo' => '4122339147', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G360T', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401307/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041635480077427401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401309', 'vid' => 'J405399929', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '930000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041635480077427401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401309', 'payUserId' => '2000007233', 'payUserName' => 'Ronald Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 930000.0, 'payFee' => 0.0, 'paySumAmount' => 930000.0, 'payStartMoney' => 930000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007233', 'recvUserName' => 'Ronald Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560029310636', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 930000.0, 'recvFee' => 0.0, 'recvSumAmount' => 930000.0, 'recvStartMoney' => 930000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:35:48', 'payTime' => '2020-02-04 16:35:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-930.000,00', 'recvAmountView' => '-930.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MARANATHA RV, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007233', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574442737000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERMARANATHARONALD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405399929', 'rifName' => 'INVERSIONES MARANATHA RV, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V20275365', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ronald', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 682747200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4162238010', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401309/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041637060077432102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401312', 'vid' => 'V22866779', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041637060077432102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401312', 'payUserId' => '2000009771', 'payUserName' => 'Eva Maria Yaguare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009771', 'recvUserName' => 'Eva Maria Yaguare', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160142150025218948', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:37:07', 'payTime' => '2020-02-04 16:37:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVA MARIA CELESTE YAGUARE SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009771', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579645416000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EVA_MARY35@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228667796', 'rifName' => 'EVA MARIA CELESTE YAGUARE SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22866779', 'roleService' => NULL, 'phoneNumber' => '0281-2637179', 'name1' => 'Eva Maria', 'name2' => 'Celeste', 'lastName1' => 'Yaguare', 'lastName2' => 'Sanchez', 'sex' => 1, 'datebirth' => 751694400000, 'updateMobileNumber' => '2812637179', 'updateMobileNumberTwo' => '4129486520', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401312/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041637570077431801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401313', 'vid' => 'J407065670', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2153000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041637570077431801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401313', 'payUserId' => '2000005962', 'payUserName' => 'Kelly Bozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2153000.0, 'payFee' => 0.0, 'paySumAmount' => 2153000.0, 'payStartMoney' => 2153000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005962', 'recvUserName' => 'Kelly Bozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160141300031015174', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2153000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2153000.0, 'recvStartMoney' => 2153000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:37:57', 'payTime' => '2020-02-04 16:37:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.153.000,00', 'recvAmountView' => '-2.153.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y VARIEDADES K & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005962', 'balance' => 5810000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571695896000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYVARIEDADES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407065670', 'rifName' => 'INVERSIONES Y VARIEDADES K & D, C.A', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V20843389', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kelly', 'name2' => 'Benita Ramona', 'lastName1' => 'Bozo', 'lastName2' => 'Ballestero', 'sex' => 1, 'datebirth' => 713246400000, 'updateMobileNumber' => '2628087683', 'updateMobileNumberTwo' => '4146939045', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401313/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041637510077434302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401314', 'vid' => 'V18014152', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '490000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041637510077434302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401314', 'payUserId' => '2000005321', 'payUserName' => 'Henyely Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 490000.0, 'payFee' => 0.0, 'paySumAmount' => 490000.0, 'payStartMoney' => 490000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005321', 'recvUserName' => 'Henyely Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635960000159427', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 490000.0, 'recvFee' => 0.0, 'recvSumAmount' => 490000.0, 'recvStartMoney' => 490000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:37:52', 'payTime' => '2020-02-04 16:37:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-490.000,00', 'recvAmountView' => '-490.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENYELY DEL VALLE RIVAS VIEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005321', 'balance' => 1893000.0, 'userImgUrl' => 'userImg2000005321_1577458341070', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568735102000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENYEVIEZ07@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180141525', 'rifName' => 'HENYELY DEL VALLE RIVAS VIEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18014152', 'roleService' => NULL, 'phoneNumber' => '0285-4443149', 'name1' => 'Henyely', 'name2' => 'Del Valle', 'lastName1' => 'Rivas', 'lastName2' => 'Viez', 'sex' => 1, 'datebirth' => 515822400000, 'updateMobileNumber' => '4163235577', 'updateMobileNumberTwo' => '4262922163', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.5 S', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Sendtel', 'currMobileModel' => 'Rocket', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401314/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041638090077434802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401319', 'vid' => 'J402011873', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '90000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041638090077434802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401319', 'payUserId' => '2000005504', 'payUserName' => 'Dorkaris Esis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 90000.0, 'payFee' => 0.0, 'paySumAmount' => 90000.0, 'payStartMoney' => 90000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005504', 'recvUserName' => 'Dorkaris Esis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180029744997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 90000.0, 'recvFee' => 0.0, 'recvSumAmount' => 90000.0, 'recvStartMoney' => 90000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:38:09', 'payTime' => '2020-02-04 16:38:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-90.000,00', 'recvAmountView' => '-90.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DORK MODA & ESTILO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005504', 'balance' => 12472900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569871026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DORKMODASESTIL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402011873', 'rifName' => 'DORK MODA & ESTILO, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18822515', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dorkaris', 'name2' => 'Carolina', 'lastName1' => 'Esis', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 557553600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146251811', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401319/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041642440077440601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401321', 'vid' => 'V18012849', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '343340.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041642440077440601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401321', 'payUserId' => '2000009807', 'payUserName' => 'Marlyn Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 343340.0, 'payFee' => 0.0, 'paySumAmount' => 343340.0, 'payStartMoney' => 343340.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009807', 'recvUserName' => 'Marlyn Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788630000006363', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 343340.0, 'recvFee' => 0.0, 'recvSumAmount' => 343340.0, 'recvStartMoney' => 343340.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:42:44', 'payTime' => '2020-02-04 16:42:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-343.340,00', 'recvAmountView' => '-343.340,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLYN THAYDEE ROJAS DE MACHADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009807', 'balance' => 219000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579721276000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MROJASASESORES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180128499', 'rifName' => 'MARLYN THAYDEE ROJAS DE MACHADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18012849', 'roleService' => NULL, 'phoneNumber' => '0285-9955886', 'name1' => 'Marlyn', 'name2' => 'Thaydee', 'lastName1' => 'Rojas', 'lastName2' => 'De Machado', 'sex' => 1, 'datebirth' => 520574400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121866813', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401321/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041639540077437802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401322', 'vid' => 'V17567623', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '195000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041639540077437802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401322', 'payUserId' => '2000005933', 'payUserName' => 'Karla Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 195000.0, 'payFee' => 0.0, 'paySumAmount' => 195000.0, 'payStartMoney' => 195000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005933', 'recvUserName' => 'Karla Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216710001989890', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 195000.0, 'recvFee' => 0.0, 'recvSumAmount' => 195000.0, 'recvStartMoney' => 195000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:39:54', 'payTime' => '2020-02-04 16:39:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-195.000,00', 'recvAmountView' => '-195.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARLA CAROLINA SANCHEZ PALMAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005933', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571876562000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JLS.KARLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175676232', 'rifName' => 'KARLA CAROLINA SANCHEZ PALMAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17567623', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karla', 'name2' => 'Carolina', 'lastName1' => 'Sanchez', 'lastName2' => 'Palmar', 'sex' => 1, 'datebirth' => 542779200000, 'updateMobileNumber' => '2615232587', 'updateMobileNumberTwo' => '4263691933', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI Y300-0151', 'currAndroidVersion' => '4.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401322/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041640340077091403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401324', 'vid' => 'V27050394', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '548000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041640340077091403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401324', 'payUserId' => '2000006987', 'payUserName' => 'Leidy Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 548000.0, 'payFee' => 0.0, 'paySumAmount' => 548000.0, 'payStartMoney' => 548000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006987', 'recvUserName' => 'Leidy Martinez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050079610079360920', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 548000.0, 'recvFee' => 0.0, 'recvSumAmount' => 548000.0, 'recvStartMoney' => 548000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:40:34', 'payTime' => '2020-02-04 16:40:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-548.000,00', 'recvAmountView' => '-548.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDY ESTHER MARTINEZ PERLAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006987', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574204815000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDYMARTINEZ233@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V270503949', 'rifName' => 'LEIDY ESTHER MARTINEZ PERLAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27050394', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leidy', 'name2' => 'Esther', 'lastName1' => 'Martinez', 'lastName2' => 'Perlaza', 'sex' => 1, 'datebirth' => 931579200000, 'updateMobileNumber' => '2465270489', 'updateMobileNumberTwo' => '4248596372', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D618', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-D618', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401324/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041640570077441002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401326', 'vid' => 'J401039332', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041640570077441002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401326', 'payUserId' => '2000006481', 'payUserName' => 'Jonar Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1240000.0, 'payFee' => 0.0, 'paySumAmount' => 1240000.0, 'payStartMoney' => 1240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006481', 'recvUserName' => 'Jonar Vargas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067150028195670', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1240000.0, 'recvStartMoney' => 1240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:40:57', 'payTime' => '2020-02-04 16:40:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.240.000,00', 'recvAmountView' => '-1.240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS Y CARNICERIA J Y L, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006481', 'balance' => 3230000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573215836000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOCARNICERIAJYL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401039332', 'rifName' => 'ABASTOS Y CARNICERIA J Y L, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V14474786', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Jonar', 'name2' => 'Javier', 'lastName1' => 'Vargas', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 335419200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) play', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401326/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041641350077096203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401327', 'vid' => 'V25488048', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041641350077096203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401327', 'payUserId' => '2000008389', 'payUserName' => 'Miguel Catari', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008389', 'recvUserName' => 'Miguel Catari', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610029157013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:41:36', 'payTime' => '2020-02-04 16:41:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL JOSE CATARI CHOURIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008389', 'balance' => 2857000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576508396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BIGMJCC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254880481', 'rifName' => 'MIGUEL JOSE CATARI CHOURIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25488048', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Miguel', 'name2' => 'Jose', 'lastName1' => 'Catari', 'lastName2' => 'Chourio', 'sex' => 2, 'datebirth' => 814420800000, 'updateMobileNumber' => '2622431065', 'updateMobileNumberTwo' => '4246057687', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'MotoG3', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401327/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041641420077442302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401329', 'vid' => 'V24510967', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4330000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041641420077442302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401329', 'payUserId' => '2000008355', 'payUserName' => 'Ennio Fereira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4330000.0, 'payFee' => 0.0, 'paySumAmount' => 4330000.0, 'payStartMoney' => 4330000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008355', 'recvUserName' => 'Ennio Fereira', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180031151190', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4330000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4330000.0, 'recvStartMoney' => 4330000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:41:42', 'payTime' => '2020-02-04 16:41:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.330.000,00', 'recvAmountView' => '-4.330.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENNIO NIXON FEREIRA VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008355', 'balance' => 3837000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576260653000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FEREIRAENNIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V245109675', 'rifName' => 'ENNIO NIXON FEREIRA VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24510967', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Ennio', 'name2' => 'Nixon', 'lastName1' => 'Fereira', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 726465600000, 'updateMobileNumber' => '2127354889', 'updateMobileNumberTwo' => '4246768898', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401329/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041642360077098103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401334', 'vid' => 'J410128003', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '845000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041642360077098103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401334', 'payUserId' => '2000001839', 'payUserName' => 'Fabiola Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 845000.0, 'payFee' => 0.0, 'paySumAmount' => 845000.0, 'payStartMoney' => 845000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001839', 'recvUserName' => 'Fabiola Delgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020743660000374901', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 845000.0, 'recvFee' => 0.0, 'recvSumAmount' => 845000.0, 'recvStartMoney' => 845000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:42:36', 'payTime' => '2020-02-04 16:42:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-845.000,00', 'recvAmountView' => '-845.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUMINISTROS FADELCA C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001839', 'balance' => 686000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546373444000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUMINISTROSFADELCA.C.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410128003', 'rifName' => 'SUMINISTROS FADELCA C.A', 'economicactivity' => 'ACTIVIDADES DE OTRAS ASOCIACIONES', 'idNumber' => 'V18547328', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Fabiola', 'name2' => 'Grisbell', 'lastName1' => 'Delgado', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 561441600000, 'updateMobileNumber' => '2542349584', 'updateMobileNumberTwo' => '4241233396', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401334/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041643260077099203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401335', 'vid' => 'V15052250', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '259000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041643260077099203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401335', 'payUserId' => '2000004776', 'payUserName' => 'Jesus Tapia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 259000.0, 'payFee' => 0.0, 'paySumAmount' => 259000.0, 'payStartMoney' => 259000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004776', 'recvUserName' => 'Jesus Tapia', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010640001009841', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 259000.0, 'recvFee' => 0.0, 'recvSumAmount' => 259000.0, 'recvStartMoney' => 259000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:43:27', 'payTime' => '2020-02-04 16:43:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-259.000,00', 'recvAmountView' => '-259.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALEJANDRO TAPIA PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004776', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566397184000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TAPIAPIRELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150522508', 'rifName' => 'JESUS ALEJANDRO TAPIA PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15052250', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Alejandro', 'lastName1' => 'Tapia', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 322113600000, 'updateMobileNumber' => '0617314280', 'updateMobileNumberTwo' => '4149673301', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-U29', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-U29', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401335/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041643380077448202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401336', 'vid' => 'V19906213', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7570000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041643380077448202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401336', 'payUserId' => '2000004653', 'payUserName' => 'Eliezer Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7570000.0, 'payFee' => 0.0, 'paySumAmount' => 7570000.0, 'payStartMoney' => 7570000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004653', 'recvUserName' => 'Eliezer Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067170016765940', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7570000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7570000.0, 'recvStartMoney' => 7570000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:43:38', 'payTime' => '2020-02-04 16:43:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.570.000,00', 'recvAmountView' => '-7.570.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIEZER DAVID GONZALEZ PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004653', 'balance' => 4530000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565700925000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERAGONPER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199062138', 'rifName' => 'ELIEZER DAVID GONZALEZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19906213', 'roleService' => NULL, 'phoneNumber' => '0262-8581033', 'name1' => 'Eliezer', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 680500800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146728072', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401336/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041644140077442801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401338', 'vid' => 'V19035155', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041644140077442801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401338', 'payUserId' => '2000006540', 'payUserName' => 'Hefinller Sarmiento', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006540', 'recvUserName' => 'Hefinller Sarmiento', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633200100002418', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:44:14', 'payTime' => '2020-02-04 16:44:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEFINLLER HERNANDO SARMIENTO MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006540', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573497824000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEFINLLER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190351552', 'rifName' => 'HEFINLLER HERNANDO SARMIENTO MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19035155', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Hefinller', 'name2' => 'Hernando', 'lastName1' => 'Sarmiento', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 623217600000, 'updateMobileNumber' => '2869344423', 'updateMobileNumberTwo' => '4161873397', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401338/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041644370077445301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401339', 'vid' => 'J300004937', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041644370077445301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401339', 'payUserId' => '2000000040', 'payUserName' => 'Esmeralis Sequera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000040', 'recvUserName' => 'Esmeralis Sequera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001024315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:44:38', 'payTime' => '2020-02-04 16:44:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TELECOMUNICACIONES MOVILNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000005', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000040', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1522166525000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sflocmyar@cantv.com.ve', 'emailBindStatus' => 1, 'rif' => 'J300004937', 'rifName' => 'Movilnet - OCM SAN FELIPE', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V13503466', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Esmeralis', 'name2' => 'Josefina', 'lastName1' => 'Sequera', 'lastName2' => 'Vargas', 'sex' => 1, 'datebirth' => 253684800000, 'updateMobileNumber' => '2542348021', 'updateMobileNumberTwo' => '4166262610', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401339/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041644580077449402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401340', 'vid' => 'V25250842', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1080000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041644580077449402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401340', 'payUserId' => '2000007916', 'payUserName' => 'Arianny Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1080000.0, 'payFee' => 0.0, 'paySumAmount' => 1080000.0, 'payStartMoney' => 1080000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007916', 'recvUserName' => 'Arianny Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474790000139803', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1080000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1080000.0, 'recvStartMoney' => 1080000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:44:58', 'payTime' => '2020-02-04 16:44:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.080.000,00', 'recvAmountView' => '-1.080.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARIANNY JOSE PEREZ PRADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007916', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576529248000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PATRIVCIAYVALERY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252508429', 'rifName' => 'ARIANNY JOSE PEREZ PRADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25250842', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arianny', 'name2' => 'Jose', 'lastName1' => 'Perez', 'lastName2' => 'Prado', 'sex' => 1, 'datebirth' => 840081600000, 'updateMobileNumber' => '2824552769', 'updateMobileNumberTwo' => '4248263718', 'firstMobileBrand' => 'Mobiwire', 'firstMobileModel' => 'V.45', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Mobiwire', 'currMobileModel' => 'V.45', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401340/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041645240077103503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401341', 'vid' => 'V19131095', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041645240077103503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401341', 'payUserId' => '2000007136', 'payUserName' => 'Eddie Acevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007136', 'recvUserName' => 'Eddie Acevedo', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050718910718202198', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:45:24', 'payTime' => '2020-02-04 16:45:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDDIE LEONARDO ACEVEDO DUQUE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007136', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576544027000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ACEVEDOLEO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191310957', 'rifName' => 'EDDIE LEONARDO ACEVEDO DUQUE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19131095', 'roleService' => NULL, 'phoneNumber' => '0243-5540979', 'name1' => 'Eddie', 'name2' => 'Leonardo', 'lastName1' => 'Acevedo', 'lastName2' => 'Duque', 'sex' => 2, 'datebirth' => 590731200000, 'updateMobileNumber' => '2435540979', 'updateMobileNumberTwo' => '4143354899', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Redmi', 'currMobileModel' => 'Redmi Note 8 Pro', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401341/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041645330077452702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401342', 'vid' => 'V17841393', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041645330077452702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401342', 'payUserId' => '2000001750', 'payUserName' => 'Yobethsy Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001750', 'recvUserName' => 'Yobethsy Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359750000229784', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:45:33', 'payTime' => '2020-02-04 16:45:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOBETHSY DEL CARMEN ROJAS PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001750', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545396973000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GILLMAR15112002@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178413933', 'rifName' => 'YOBETHSY DEL CARMEN ROJAS PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17841393', 'roleService' => NULL, 'phoneNumber' => '0269-2472765', 'name1' => 'Yobethsy', 'name2' => 'Del Carmen', 'lastName1' => 'Rojas', 'lastName2' => 'Pirela', 'sex' => 1, 'datebirth' => 433742400000, 'updateMobileNumber' => '4121230427', 'updateMobileNumberTwo' => '4121230427', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401342/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041646240077104803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401343', 'vid' => 'V25742490', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041646240077104803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401343', 'payUserId' => '2000002664', 'payUserName' => 'Jesus Colorado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002664', 'recvUserName' => 'Jesus Colorado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020867060000094964', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:46:25', 'payTime' => '2020-02-04 16:46:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ENRIQUE COLORADO FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002664', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554296928000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COLORADOJ233@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257424908', 'rifName' => 'JESUS ENRIQUE COLORADO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25742490', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Enrique', 'lastName1' => 'Colorado', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 795758400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4144751435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J120M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K700A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401343/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041647260077449301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401345', 'vid' => 'V21292345', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7178195.74', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041647260077449301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401345', 'payUserId' => '2000006286', 'payUserName' => 'Yolannys Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7178195.7400000002, 'payFee' => 0.0, 'paySumAmount' => 7178195.7400000002, 'payStartMoney' => 7178195.7400000002, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006286', 'recvUserName' => 'Yolannys Perez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750037690076695297', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7178195.7400000002, 'recvFee' => 0.0, 'recvSumAmount' => 7178195.7400000002, 'recvStartMoney' => 7178195.7400000002, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:47:26', 'payTime' => '2020-02-04 16:47:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.178.195,74', 'recvAmountView' => '-7.178.195,74', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLANNYS ENRIQUE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006286', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572633842000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMAUSCENTER89@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212923458', 'rifName' => 'YOLANNYS ENRIQUE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21292345', 'roleService' => NULL, 'phoneNumber' => '0240-9292885', 'name1' => 'Yolannys', 'name2' => 'Enrique', 'lastName1' => 'Perez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 620452800000, 'updateMobileNumber' => '4262425740', 'updateMobileNumberTwo' => '4262425740', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'CRO-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CRO-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401345/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041647140077448901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401347', 'vid' => 'V18943230', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '171000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041647140077448901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401347', 'payUserId' => '2000009663', 'payUserName' => 'Yulvis Arevalo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 171000.0, 'payFee' => 0.0, 'paySumAmount' => 171000.0, 'payStartMoney' => 171000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009663', 'recvUserName' => 'Yulvis Arevalo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200160000002435', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 171000.0, 'recvFee' => 0.0, 'recvSumAmount' => 171000.0, 'recvStartMoney' => 171000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:47:15', 'payTime' => '2020-02-04 16:47:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-171.000,00', 'recvAmountView' => '-171.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULVIS DE LOS ANGELES AREVALO CAÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009663', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579292387000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AREVALOYU3249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189432301', 'rifName' => 'YULVIS DE LOS ANGELES AREVALO CAÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18943230', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yulvis', 'name2' => 'De Los Angeles', 'lastName1' => 'Arevalo', 'lastName2' => 'Caña', 'sex' => 1, 'datebirth' => 610948800000, 'updateMobileNumber' => '4169487746', 'updateMobileNumberTwo' => '4169487746', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401347/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041647240077458302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401348', 'vid' => 'V21040397', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041647240077458302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401348', 'payUserId' => '2000004966', 'payUserName' => 'Eleazar Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004966', 'recvUserName' => 'Eleazar Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433050000105484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:47:24', 'payTime' => '2020-02-04 16:47:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELEAZAR GABRIEL SERRANO BARCENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004966', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004966_1567344919667', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567474107000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELEAZAR.BBS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210403970', 'rifName' => 'ELEAZAR GABRIEL SERRANO BARCENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21040397', 'roleService' => NULL, 'phoneNumber' => '0282-9951486', 'name1' => 'Eleazar', 'name2' => 'Gabriel', 'lastName1' => 'Serrano', 'lastName2' => 'Barcenas', 'sex' => 2, 'datebirth' => 696484800000, 'updateMobileNumber' => '4248395033', 'updateMobileNumberTwo' => '4162848008', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401348/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041647290077449501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401350', 'vid' => 'V18482785', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041647290077449501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401350', 'payUserId' => '2000005393', 'payUserName' => 'Douglas Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 900000.0, 'payFee' => 0.0, 'paySumAmount' => 900000.0, 'payStartMoney' => 900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005393', 'recvUserName' => 'Douglas Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440100086082', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 900000.0, 'recvStartMoney' => 900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:47:29', 'payTime' => '2020-02-04 16:47:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-900.000,00', 'recvAmountView' => '-900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005393', 'balance' => 1776250.0, 'userImgUrl' => 'userImg2000005393_1580393807563', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569563216000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERDOU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184827855', 'rifName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18482785', 'roleService' => NULL, 'phoneNumber' => '0264-5586077', 'name1' => 'Douglas', 'name2' => 'Alfonso', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 558158400000, 'updateMobileNumber' => '2644220032', 'updateMobileNumberTwo' => '4126509279', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401350/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041647540077450101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401352', 'vid' => 'V78178155', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8236540.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041647540077450101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401352', 'payUserId' => '2000006530', 'payUserName' => 'Jorge Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8236540.0, 'payFee' => 0.0, 'paySumAmount' => 8236540.0, 'payStartMoney' => 8236540.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006530', 'recvUserName' => 'Jorge Rivas', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313620100014590', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8236540.0, 'recvFee' => 0.0, 'recvSumAmount' => 8236540.0, 'recvStartMoney' => 8236540.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:47:55', 'payTime' => '2020-02-04 16:47:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.236.540,00', 'recvAmountView' => '-8.236.540,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS RIVAS MEJIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006530', 'balance' => 1636900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573485531000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QRIVAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078178155', 'rifName' => 'JORGE LUIS RIVAS MEJIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07817815', 'roleService' => NULL, 'phoneNumber' => '0414-2378513', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Rivas', 'lastName2' => 'Mejia', 'sex' => 2, 'datebirth' => -175548600000, 'updateMobileNumber' => '2622432496', 'updateMobileNumberTwo' => '4246324537', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401352/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041648250077452501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401353', 'vid' => 'V20775322', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1968000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041648250077452501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401353', 'payUserId' => '2000007160', 'payUserName' => 'Henry Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1968000.0, 'payFee' => 0.0, 'paySumAmount' => 1968000.0, 'payStartMoney' => 1968000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007160', 'recvUserName' => 'Henry Camargo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540019136773', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1968000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1968000.0, 'recvStartMoney' => 1968000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:48:25', 'payTime' => '2020-02-04 16:48:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.968.000,00', 'recvAmountView' => '-1.968.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENRY JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007160', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574353861000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENRYCAMARGOTORRES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207753226', 'rifName' => 'HENRY JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20775322', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Henry', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 741758400000, 'updateMobileNumber' => '2628720152', 'updateMobileNumberTwo' => '4246868728', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955U1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401353/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041648350077453101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401354', 'vid' => 'V27184592', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '434000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041648350077453101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401354', 'payUserId' => '2000001453', 'payUserName' => 'Jorge Ruz ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 434000.0, 'payFee' => 0.0, 'paySumAmount' => 434000.0, 'payStartMoney' => 434000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001453', 'recvUserName' => 'Jorge Ruz ', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470100090705', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 434000.0, 'recvFee' => 0.0, 'recvSumAmount' => 434000.0, 'recvStartMoney' => 434000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:48:36', 'payTime' => '2020-02-04 16:48:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-434.000,00', 'recvAmountView' => '-434.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE DAVID RUZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001453', 'balance' => 1711000.0, 'userImgUrl' => 'userImg2000001453_1543921818950', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543853640000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JORGERUZ68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V271845924', 'rifName' => 'JORGE DAVID RUZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27184592', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge ', 'name2' => 'David ', 'lastName1' => 'Ruz ', 'lastName2' => 'Gonzalez ', 'sex' => 2, 'datebirth' => 875851200000, 'updateMobileNumber' => '4143679906', 'updateMobileNumberTwo' => '4143679906', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance 5.2', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance 5.2', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401354/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041649590077454601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401358', 'vid' => 'V17582103', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '454000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041649590077454601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401358', 'payUserId' => '2000004131', 'payUserName' => 'Rosmary Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 454000.0, 'payFee' => 0.0, 'paySumAmount' => 454000.0, 'payStartMoney' => 454000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004131', 'recvUserName' => 'Rosmary Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000519627', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 454000.0, 'recvFee' => 0.0, 'recvSumAmount' => 454000.0, 'recvStartMoney' => 454000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:50:00', 'payTime' => '2020-02-04 16:50:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-454.000,00', 'recvAmountView' => '-454.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSMARY RUIZ DE CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004131', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561749753000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RBUTTER85@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175821038', 'rifName' => 'ROSMARY RUIZ DE CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17582103', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosmary', 'name2' => '', 'lastName1' => 'Ruiz', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 477028800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4169345091', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401358/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041651340077456701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401361', 'vid' => 'V07890087', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '972000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041651340077456701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401361', 'payUserId' => '2000005632', 'payUserName' => 'Francisca Arregoces', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 972000.0, 'payFee' => 0.0, 'paySumAmount' => 972000.0, 'payStartMoney' => 972000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005632', 'recvUserName' => 'Francisca Arregoces', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010610001013326', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 972000.0, 'recvFee' => 0.0, 'recvSumAmount' => 972000.0, 'recvStartMoney' => 972000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:51:34', 'payTime' => '2020-02-04 16:51:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-972.000,00', 'recvAmountView' => '-972.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCA MERCEDES ARREGOCES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005632', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570570439000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANCISCA.ARREGOCES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078900870', 'rifName' => 'FRANCISCA MERCEDES ARREGOCES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07890087', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Francisca', 'name2' => 'Mercedes', 'lastName1' => 'Arregoces', 'lastName2' => '', 'sex' => 1, 'datebirth' => -127080000000, 'updateMobileNumber' => '0127324584', 'updateMobileNumberTwo' => '0264891022', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401361/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041651290077456601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401362', 'vid' => 'J403823669', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1219000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041651290077456601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401362', 'payUserId' => '2000006127', 'payUserName' => 'Fernando Bracho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1219000.0, 'payFee' => 0.0, 'paySumAmount' => 1219000.0, 'payStartMoney' => 1219000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006127', 'recvUserName' => 'Fernando Bracho', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160263150019783060', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1219000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1219000.0, 'recvStartMoney' => 1219000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:51:30', 'payTime' => '2020-02-04 16:51:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.219.000,00', 'recvAmountView' => '-1.219.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDAS C & B, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006127', 'balance' => 917000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572104878000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MULTITIENDACB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403823669', 'rifName' => 'MULTITIENDAS C & B, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17327421', 'roleService' => NULL, 'phoneNumber' => '0424-6478516', 'name1' => 'Fernando', 'name2' => 'Jose', 'lastName1' => 'Bracho', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 499147200000, 'updateMobileNumber' => '2614189243', 'updateMobileNumberTwo' => '4120716437', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401362/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041652260077458101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401363', 'vid' => 'V19846744', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '70000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041652260077458101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401363', 'payUserId' => '2000004405', 'payUserName' => 'Carlos Ballesteros', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 70000.0, 'payFee' => 0.0, 'paySumAmount' => 70000.0, 'payStartMoney' => 70000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004405', 'recvUserName' => 'Carlos Ballesteros', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372400000071178', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 70000.0, 'recvFee' => 0.0, 'recvSumAmount' => 70000.0, 'recvStartMoney' => 70000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:52:25', 'payTime' => '2020-02-04 16:52:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-70.000,00', 'recvAmountView' => '-70.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004405', 'balance' => 1878000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565381408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS225022@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198467444', 'rifName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19846744', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Alfredo', 'lastName1' => 'Ballesteros', 'lastName2' => 'Ballesteros', 'sex' => 2, 'datebirth' => 603691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261543780', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401363/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041652370077467802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401364', 'vid' => 'V15358344', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '718000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041652370077467802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401364', 'payUserId' => '2000007475', 'payUserName' => 'Karmary Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 718000.0, 'payFee' => 0.0, 'paySumAmount' => 718000.0, 'payStartMoney' => 718000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007475', 'recvUserName' => 'Karmary Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457700100640305', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 718000.0, 'recvFee' => 0.0, 'recvSumAmount' => 718000.0, 'recvStartMoney' => 718000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:52:37', 'payTime' => '2020-02-04 16:52:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-718.000,00', 'recvAmountView' => '-718.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARMARY ROSIRY SANCHEZ NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007475', 'balance' => 475000.0, 'userImgUrl' => 'userImg2000007475_1574993617874', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574871074000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KSANCHEZ1982@HOTMAIL.ES', 'emailBindStatus' => 1, 'rif' => 'V153583443', 'rifName' => 'KARMARY ROSIRY SANCHEZ NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15358344', 'roleService' => NULL, 'phoneNumber' => '0248-5212970', 'name1' => 'Karmary', 'name2' => 'Rosiry', 'lastName1' => 'Sanchez', 'lastName2' => 'Navarro', 'sex' => 1, 'datebirth' => 388036800000, 'updateMobileNumber' => '2485212970', 'updateMobileNumberTwo' => '4162419447', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401364/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041653380077470302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401365', 'vid' => 'V18339970', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041653380077470302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401365', 'payUserId' => '2000006978', 'payUserName' => 'Luis Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006978', 'recvUserName' => 'Luis Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020429160000067166', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:53:38', 'payTime' => '2020-02-04 16:53:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO ROMERO PEDROZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006978', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574200017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISROMPE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183399701', 'rifName' => 'LUIS ALBERTO ROMERO PEDROZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18339970', 'roleService' => NULL, 'phoneNumber' => '0286-9316756', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Romero', 'lastName2' => 'Pedroza', 'sex' => 2, 'datebirth' => 573451200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128373526', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G800F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401365/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041653480077461701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401367', 'vid' => 'J310689326', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4323000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041653480077461701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401367', 'payUserId' => '2000004632', 'payUserName' => 'Santander Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4323000.0, 'payFee' => 0.0, 'paySumAmount' => 4323000.0, 'payStartMoney' => 4323000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004632', 'recvUserName' => 'Santander Benitez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041772', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4323000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4323000.0, 'recvStartMoney' => 4323000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:53:48', 'payTime' => '2020-02-04 16:53:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.323.000,00', 'recvAmountView' => '-4.323.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004632', 'balance' => 22305000.0, 'userImgUrl' => 'userImg2000004632_1565481335376', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1581006366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NORKISSIKRON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310689326', 'rifName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22153588', 'roleService' => NULL, 'phoneNumber' => '0262-5232834', 'name1' => 'Santander', 'name2' => 'Alejandro', 'lastName1' => 'Benitez', 'lastName2' => 'Meza', 'sex' => 2, 'datebirth' => -386278200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401367/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041654190077121803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401368', 'vid' => 'V28554751', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '534000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041654190077121803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401368', 'payUserId' => '2000002762', 'payUserName' => 'Francisco Almea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 534000.0, 'payFee' => 0.0, 'paySumAmount' => 534000.0, 'payStartMoney' => 534000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002762', 'recvUserName' => 'Francisco Almea', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140524075249030866', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 534000.0, 'recvFee' => 0.0, 'recvSumAmount' => 534000.0, 'recvStartMoney' => 534000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:54:20', 'payTime' => '2020-02-04 16:54:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-534.000,00', 'recvAmountView' => '-534.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO MIGUEL ALMEA ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002762', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002762_1580852565571', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555518264000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANCISCOALMEA80@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V285547519', 'rifName' => 'FRANCISCO MIGUEL ALMEA ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28554751', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Francisco', 'name2' => 'Miguel', 'lastName1' => 'Almea', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 976075200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248277829', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955N', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401368/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041654200077472102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401372', 'vid' => 'V18886219', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1860000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041654200077472102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401372', 'payUserId' => '2000002657', 'payUserName' => 'Jhonny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1860000.0, 'payFee' => 0.0, 'paySumAmount' => 1860000.0, 'payStartMoney' => 1860000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002657', 'recvUserName' => 'Jhonny Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633230000047102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1860000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1860000.0, 'recvStartMoney' => 1860000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:54:20', 'payTime' => '2020-02-04 16:54:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.860.000,00', 'recvAmountView' => '-1.860.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002657', 'balance' => 1374000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554234371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICLOPEDISCPLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188862191', 'rifName' => 'JHONNY ENRIQUE RODRIGUEZ JIMENEZ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18886219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Rodriguez', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 476510400000, 'updateMobileNumber' => '2869324906', 'updateMobileNumberTwo' => '4121852426', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610FN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610FN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401372/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041655160077123603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401374', 'vid' => 'V15974995', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041655160077123603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401374', 'payUserId' => '2000007473', 'payUserName' => 'Mayker Patiño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007473', 'recvUserName' => 'Mayker Patiño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341460000148632', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:55:16', 'payTime' => '2020-02-04 16:55:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAYKER ANTONIO PATIÑO MADRID', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007473', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574870296000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYKERP1982@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159749955', 'rifName' => 'MAYKER ANTONIO PATIÑO MADRID', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15974995', 'roleService' => NULL, 'phoneNumber' => '0264-3719380', 'name1' => 'Mayker', 'name2' => 'Antonio', 'lastName1' => 'Patiño', 'lastName2' => 'Madrid', 'sex' => 2, 'datebirth' => 409896000000, 'updateMobileNumber' => '2643719380', 'updateMobileNumberTwo' => '4246118816', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS210', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS210', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401374/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041656000077124603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401375', 'vid' => 'J411632325', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3231000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041656000077124603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401375', 'payUserId' => '2000007428', 'payUserName' => 'Yohan Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3231000.0, 'payFee' => 0.0, 'paySumAmount' => 3231000.0, 'payStartMoney' => 3231000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007428', 'recvUserName' => 'Yohan Hernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510030379342', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3231000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3231000.0, 'recvStartMoney' => 3231000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:56:00', 'payTime' => '2020-02-04 16:56:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.231.000,00', 'recvAmountView' => '-3.231.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERCIONES Y L 2018', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007428', 'balance' => 895000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574804603000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERCIONESYYL2018C.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411632325', 'rifName' => 'INVERCIONES Y L 2018', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20580388', 'roleService' => NULL, 'phoneNumber' => '04146908583', 'name1' => 'Yohan', 'name2' => 'Jesus', 'lastName1' => 'Hernandez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 686894400000, 'updateMobileNumber' => '4140652633', 'updateMobileNumberTwo' => '0146908583', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401375/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041656080077124803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401376', 'vid' => 'V18351013', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '195500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041656080077124803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401376', 'payUserId' => '2000005722', 'payUserName' => 'Angel Infante', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 195500.0, 'payFee' => 0.0, 'paySumAmount' => 195500.0, 'payStartMoney' => 195500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005722', 'recvUserName' => 'Angel Infante', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431360100052427', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 195500.0, 'recvFee' => 0.0, 'recvSumAmount' => 195500.0, 'recvStartMoney' => 195500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:56:08', 'payTime' => '2020-02-04 16:56:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-195.500,00', 'recvAmountView' => '-195.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ANTONIO INFANTE ABAD', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005722', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570758965000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOCOGRACITANO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183510130', 'rifName' => 'ANGEL ANTONIO INFANTE ABAD', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18351013', 'roleService' => NULL, 'phoneNumber' => '0414-0397890', 'name1' => 'Angel', 'name2' => 'Antonio', 'lastName1' => 'Infante', 'lastName2' => 'Abad', 'sex' => 2, 'datebirth' => 539755200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401376/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041655460077124403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401378', 'vid' => 'V25200268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1193000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041655460077124403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401378', 'payUserId' => '2000005633', 'payUserName' => 'Heyba Cardenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1193000.0, 'payFee' => 0.0, 'paySumAmount' => 1193000.0, 'payStartMoney' => 1193000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005633', 'recvUserName' => 'Heyba Cardenas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216740000083043', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1193000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1193000.0, 'recvStartMoney' => 1193000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:55:46', 'payTime' => '2020-02-04 16:55:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.193.000,00', 'recvAmountView' => '-1.193.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEYBA CARDENAS DE ROJANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005633', 'balance' => 3049000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570575631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEYBACARDENAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252002681', 'rifName' => 'HEYBA CARDENAS DE ROJANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25200268', 'roleService' => NULL, 'phoneNumber' => '0261-7996233', 'name1' => 'Heyba', 'name2' => 'Rubis', 'lastName1' => 'Cardenas', 'lastName2' => 'De Rojano', 'sex' => 1, 'datebirth' => -218403000000, 'updateMobileNumber' => '4263222619', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401378/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041656380077466701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401379', 'vid' => 'V16160602', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '991500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041656380077466701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401379', 'payUserId' => '2000006452', 'payUserName' => 'Madelein Huerta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 991500.0, 'payFee' => 0.0, 'paySumAmount' => 991500.0, 'payStartMoney' => 991500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006452', 'recvUserName' => 'Madelein Huerta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341480100085379', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 991500.0, 'recvFee' => 0.0, 'recvSumAmount' => 991500.0, 'recvStartMoney' => 991500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:56:38', 'payTime' => '2020-02-04 16:56:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-991.500,00', 'recvAmountView' => '-991.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MADELEIN GRISEL HUERTA BLEQUETT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006452', 'balance' => 3130500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573143830000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MADEHUERTA1404@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161606029', 'rifName' => 'MADELEIN GRISEL HUERTA BLEQUETT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16160602', 'roleService' => NULL, 'phoneNumber' => '0264-2611002', 'name1' => 'Madelein', 'name2' => 'Grisel', 'lastName1' => 'Huerta', 'lastName2' => 'Blequett', 'sex' => 1, 'datebirth' => 387604800000, 'updateMobileNumber' => '2642613185', 'updateMobileNumberTwo' => '4246123400', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955F', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand M', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401379/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041656370077466601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401380', 'vid' => 'V16483386', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '740000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041656370077466601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401380', 'payUserId' => '2000001640', 'payUserName' => 'Sandra Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 740000.0, 'payFee' => 0.0, 'paySumAmount' => 740000.0, 'payStartMoney' => 740000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001640', 'recvUserName' => 'Sandra Peña', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750173910000000889', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 740000.0, 'recvFee' => 0.0, 'recvSumAmount' => 740000.0, 'recvStartMoney' => 740000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:56:37', 'payTime' => '2020-02-04 16:56:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-740.000,00', 'recvAmountView' => '-740.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001640', 'balance' => 10811300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561662092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PVSANDRAK@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164833867', 'rifName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16483386', 'roleService' => NULL, 'phoneNumber' => '0253-9106721', 'name1' => 'Sandra', 'name2' => 'Karlith', 'lastName1' => 'Peña', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 402292800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120533505', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R2 3G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401380/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041657010077128403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401381', 'vid' => 'V21040397', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041657010077128403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401381', 'payUserId' => '2000004966', 'payUserName' => 'Eleazar Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004966', 'recvUserName' => 'Eleazar Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433050000105484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:57:01', 'payTime' => '2020-02-04 16:57:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELEAZAR GABRIEL SERRANO BARCENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004966', 'balance' => 100000.0, 'userImgUrl' => 'userImg2000004966_1567344919667', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567474107000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELEAZAR.BBS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210403970', 'rifName' => 'ELEAZAR GABRIEL SERRANO BARCENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21040397', 'roleService' => NULL, 'phoneNumber' => '0282-9951486', 'name1' => 'Eleazar', 'name2' => 'Gabriel', 'lastName1' => 'Serrano', 'lastName2' => 'Barcenas', 'sex' => 2, 'datebirth' => 696484800000, 'updateMobileNumber' => '4248395033', 'updateMobileNumberTwo' => '4162848008', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401381/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041657530077129203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401382', 'vid' => 'J402181370', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '629000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041657530077129203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401382', 'payUserId' => '2000008395', 'payUserName' => 'Darwin Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 629000.0, 'payFee' => 0.0, 'paySumAmount' => 629000.0, 'payStartMoney' => 629000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008395', 'recvUserName' => 'Darwin Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760657601024725', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 629000.0, 'recvFee' => 0.0, 'recvSumAmount' => 629000.0, 'recvStartMoney' => 629000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:57:53', 'payTime' => '2020-02-04 16:57:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-629.000,00', 'recvAmountView' => '-629.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DARNIELYS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008395', 'balance' => 1115000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576513359000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORADARNIELYS2019@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402181370', 'rifName' => 'DISTRIBUIDORA DARNIELYS, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15525139', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 298872000000, 'updateMobileNumber' => '4264619652', 'updateMobileNumberTwo' => '4164619652', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401382/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041657270077128803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401383', 'vid' => 'V10595172', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1989500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041657270077128803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401383', 'payUserId' => '2000007958', 'payUserName' => 'Carlos Monasterios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1989500.0, 'payFee' => 0.0, 'paySumAmount' => 1989500.0, 'payStartMoney' => 1989500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007958', 'recvUserName' => 'Carlos Monasterios', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392960003741395', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1989500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1989500.0, 'recvStartMoney' => 1989500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:57:28', 'payTime' => '2020-02-04 16:57:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.989.500,00', 'recvAmountView' => '-1.989.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JOSE MONASTERIOS JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007958', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575553218000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CMONASTERIOS2302@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105951724', 'rifName' => 'CARLOS JOSE MONASTERIOS JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10595172', 'roleService' => NULL, 'phoneNumber' => '0264-2612302', 'name1' => 'Carlos', 'name2' => 'Jose', 'lastName1' => 'Monasterios', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 23342400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401383/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041657530077129303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401384', 'vid' => 'V11770821', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '634100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041657530077129303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401384', 'payUserId' => '2000005869', 'payUserName' => 'Josmila Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 634100.0, 'payFee' => 0.0, 'paySumAmount' => 634100.0, 'payStartMoney' => 634100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005869', 'recvUserName' => 'Josmila Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359700000432209', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 634100.0, 'recvFee' => 0.0, 'recvSumAmount' => 634100.0, 'recvStartMoney' => 634100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:57:54', 'payTime' => '2020-02-04 16:57:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-634.100,00', 'recvAmountView' => '-634.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSMILA MARIA GOMEZ DE MOUTHAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005869', 'balance' => 1549300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571238862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSMI0674@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117708213', 'rifName' => 'JOSMILA MARIA GOMEZ DE MOUTHAR', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE OTRAS MERCANCIAS', 'idNumber' => 'V11770821', 'roleService' => NULL, 'phoneNumber' => '0269-2460651', 'name1' => 'Josmila', 'name2' => 'Maria', 'lastName1' => 'Gomez', 'lastName2' => 'De Mouthar', 'sex' => 1, 'datebirth' => 139723200000, 'updateMobileNumber' => '2692460651', 'updateMobileNumberTwo' => '4262238786', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930K', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401384/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041658150077472701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401385', 'vid' => 'V12658921', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '375000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041658150077472701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401385', 'payUserId' => '2000008314', 'payUserName' => 'Johnny Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 375000.0, 'payFee' => 0.0, 'paySumAmount' => 375000.0, 'payStartMoney' => 375000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008314', 'recvUserName' => 'Johnny Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673100000147523', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 375000.0, 'recvFee' => 0.0, 'recvSumAmount' => 375000.0, 'recvStartMoney' => 375000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:58:16', 'payTime' => '2020-02-04 16:58:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-375.000,00', 'recvAmountView' => '-375.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHNNY JOSE ESPINOZA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008314', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576169688000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJESPINOZAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126589219', 'rifName' => 'JOHNNY JOSE ESPINOZA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12658921', 'roleService' => NULL, 'phoneNumber' => '0293-4512694', 'name1' => 'Johnny', 'name2' => 'Jose', 'lastName1' => 'Espinoza', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 153288000000, 'updateMobileNumber' => '2934512694', 'updateMobileNumberTwo' => '4148809663', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FLA-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401385/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041659120077475301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401387', 'vid' => 'V16243862', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '340000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041659120077475301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401387', 'payUserId' => '2000004990', 'payUserName' => 'Dhamelys Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 340000.0, 'payFee' => 0.0, 'paySumAmount' => 340000.0, 'payStartMoney' => 340000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004990', 'recvUserName' => 'Dhamelys Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215970000315313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 340000.0, 'recvFee' => 0.0, 'recvSumAmount' => 340000.0, 'recvStartMoney' => 340000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:59:13', 'payTime' => '2020-02-04 16:59:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-340.000,00', 'recvAmountView' => '-340.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004990', 'balance' => 1151000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567437654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DHAMELYS07@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162438626', 'rifName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16243862', 'roleService' => NULL, 'phoneNumber' => '0243-2682045', 'name1' => 'Dhamelys', 'name2' => 'Rosibel', 'lastName1' => 'Valera', 'lastName2' => 'Rumbos', 'sex' => 1, 'datebirth' => 394862400000, 'updateMobileNumber' => '2432682045', 'updateMobileNumberTwo' => '4128565299', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401387/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041658470077474701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401388', 'vid' => 'J411115193', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '829000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041658470077474701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401388', 'payUserId' => '2000005320', 'payUserName' => 'Maria Marrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 829000.0, 'payFee' => 0.0, 'paySumAmount' => 829000.0, 'payStartMoney' => 829000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005320', 'recvUserName' => 'Maria Marrero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623470076656989', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 829000.0, 'recvFee' => 0.0, 'recvSumAmount' => 829000.0, 'recvStartMoney' => 829000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:58:48', 'payTime' => '2020-02-04 16:58:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-829.000,00', 'recvAmountView' => '-829.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005320', 'balance' => 4306000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568721253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGADEMARIA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411115193', 'rifName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14044560', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Milagro', 'lastName1' => 'Marrero', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 281332800000, 'updateMobileNumber' => '2856515454', 'updateMobileNumberTwo' => '4249694607', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401388/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041658440077130603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401389', 'vid' => 'V24735717', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '295000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041658440077130603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401389', 'payUserId' => '2000004858', 'payUserName' => 'Zulmeglis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 295000.0, 'payFee' => 0.0, 'paySumAmount' => 295000.0, 'payStartMoney' => 295000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004858', 'recvUserName' => 'Zulmeglis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000300027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 295000.0, 'recvFee' => 0.0, 'recvSumAmount' => 295000.0, 'recvStartMoney' => 295000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:58:44', 'payTime' => '2020-02-04 16:58:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-295.000,00', 'recvAmountView' => '-295.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004858', 'balance' => 534000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566849546000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULMEGLISRUTH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247357170', 'rifName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24735717', 'roleService' => NULL, 'phoneNumber' => '0264-6581948', 'name1' => 'Zulmeglis', 'name2' => 'Ruth', 'lastName1' => 'Garcia', 'lastName2' => 'Castro', 'sex' => 1, 'datebirth' => 751089600000, 'updateMobileNumber' => '2646581948', 'updateMobileNumberTwo' => '4120662742', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401389/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041659410077133203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401390', 'vid' => 'V13295724', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041659410077133203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401390', 'payUserId' => '2000009247', 'payUserName' => 'Jesus Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009247', 'recvUserName' => 'Jesus Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438110100071248', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:59:41', 'payTime' => '2020-02-04 16:59:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALBERTO RODRIGUEZ AGUILERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009247', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578585728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHUVETO3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V132957246', 'rifName' => 'JESUS ALBERTO RODRIGUEZ AGUILERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13295724', 'roleService' => NULL, 'phoneNumber' => '0294-8221724', 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Rodriguez', 'lastName2' => 'Aguilera', 'sex' => 2, 'datebirth' => 220334400000, 'updateMobileNumber' => '2946567119', 'updateMobileNumberTwo' => '4163173049', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401390/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041659280077475501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401392', 'vid' => 'V28554751', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041659280077475501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401392', 'payUserId' => '2000002762', 'payUserName' => 'Francisco Almea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002762', 'recvUserName' => 'Francisco Almea', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140524075249030866', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:59:28', 'payTime' => '2020-02-04 16:59:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO MIGUEL ALMEA ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002762', 'balance' => 534000.0, 'userImgUrl' => 'userImg2000002762_1580852565571', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555518264000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANCISCOALMEA80@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V285547519', 'rifName' => 'FRANCISCO MIGUEL ALMEA ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28554751', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Francisco', 'name2' => 'Miguel', 'lastName1' => 'Almea', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 976075200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248277829', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955N', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401392/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041659360077133103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401393', 'vid' => 'V21193507', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '13387124.75', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041659360077133103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401393', 'payUserId' => '2000003865', 'payUserName' => 'Genesis Fajardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13387124.75, 'payFee' => 0.0, 'paySumAmount' => 13387124.75, 'payStartMoney' => 13387124.75, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003865', 'recvUserName' => 'Genesis Fajardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169110100038557', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13387124.75, 'recvFee' => 0.0, 'recvSumAmount' => 13387124.75, 'recvStartMoney' => 13387124.75, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 16:59:37', 'payTime' => '2020-02-04 16:59:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.387.124,75', 'recvAmountView' => '-13.387.124,75', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESIS JHOANNI FAJARDO YANEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003865', 'balance' => 4146020.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560175159000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JANGELISGENESIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211935070', 'rifName' => 'GENESIS JHOANNI FAJARDO YANEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21193507', 'roleService' => NULL, 'phoneNumber' => '0239-9207967', 'name1' => 'Genesis', 'name2' => 'Jhoanni', 'lastName1' => 'Fajardo', 'lastName2' => 'Yanez', 'sex' => 1, 'datebirth' => 657691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N950F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401393/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041701370077478901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401395', 'vid' => 'J410629894', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5095000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041701370077478901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401395', 'payUserId' => '2000000835', 'payUserName' => 'Carlos Talavera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5095000.0, 'payFee' => 0.0, 'paySumAmount' => 5095000.0, 'payStartMoney' => 5095000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000835', 'recvUserName' => 'Carlos Talavera', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160460920030746670', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5095000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5095000.0, 'recvStartMoney' => 5095000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:01:37', 'payTime' => '2020-02-04 17:01:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.095.000,00', 'recvAmountView' => '-5.095.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA BORINQUEÑA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000835', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563451760000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERBORINQ2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410629894', 'rifName' => 'INVERSIONES LA BORINQUEÑA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12184725', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Antonio', 'lastName1' => 'Talavera', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 202104000000, 'updateMobileNumber' => '2684117605', 'updateMobileNumberTwo' => '4263560446', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401395/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041701540077135403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401396', 'vid' => 'V13902469', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1355479.48', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041701540077135403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401396', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1355479.48, 'payFee' => 0.0, 'paySumAmount' => 1355479.48, 'payStartMoney' => 1355479.48, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1355479.48, 'recvFee' => 0.0, 'recvSumAmount' => 1355479.48, 'recvStartMoney' => 1355479.48, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:01:54', 'payTime' => '2020-02-04 17:01:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.355.479,48', 'recvAmountView' => '-1.355.479,48', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 2711000.0, 'userImgUrl' => 'userImg2000004050_1572567882894', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401396/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041701420077485602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401397', 'vid' => 'V14955643', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041701420077485602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401397', 'payUserId' => '2000008742', 'payUserName' => 'Leslie Tovar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008742', 'recvUserName' => 'Leslie Tovar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169130000004093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:01:42', 'payTime' => '2020-02-04 17:01:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LESLIE RAMON TOVAR VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008742', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577455503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LRTV2002@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149556431', 'rifName' => 'LESLIE RAMON TOVAR VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14955643', 'roleService' => NULL, 'phoneNumber' => '0212-3721153', 'name1' => 'Leslie', 'name2' => 'Ramon', 'lastName1' => 'Tovar', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 309067200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4142408907', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401397/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041705410077491602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401398', 'vid' => 'V21210856', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041705410077491602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401398', 'payUserId' => '2000009278', 'payUserName' => 'Osmar Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270000.0, 'payFee' => 0.0, 'paySumAmount' => 270000.0, 'payStartMoney' => 270000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009278', 'recvUserName' => 'Osmar Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470100086461', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 270000.0, 'recvStartMoney' => 270000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:05:41', 'payTime' => '2020-02-04 17:05:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.000,00', 'recvAmountView' => '-270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OSMAR ALEXANDER LEAL SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009278', 'balance' => 80000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578629491000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIRGENDELROSARIO2020@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212108568', 'rifName' => 'OSMAR ALEXANDER LEAL SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21210856', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Osmar', 'name2' => 'Alexander', 'lastName1' => 'Leal', 'lastName2' => 'Silva', 'sex' => 2, 'datebirth' => 646372800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146798427', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401398/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041704400077143503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401401', 'vid' => 'J410316730', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4343775.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041704400077143503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401401', 'payUserId' => '2000005978', 'payUserName' => 'Marilu Ariza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4343775.0, 'payFee' => 0.0, 'paySumAmount' => 4343775.0, 'payStartMoney' => 4343775.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005978', 'recvUserName' => 'Marilu Ariza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488910028109112', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4343775.0, 'recvFee' => 0.0, 'recvSumAmount' => 4343775.0, 'recvStartMoney' => 4343775.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:04:40', 'payTime' => '2020-02-04 17:04:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.343.775,00', 'recvAmountView' => '-4.343.775,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO INVERSIONES Y DISTRIBUIDORA ADONAI JIREH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005978', 'balance' => 2731110.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571755812000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'invadonaijireh@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J410316730', 'rifName' => 'ABASTO INVERSIONES Y DISTRIBUIDORA ADONAI JIREH, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16586816', 'roleService' => NULL, 'phoneNumber' => '0412-2492846', 'name1' => 'Marilu', 'name2' => 'Lilian', 'lastName1' => 'Ariza', 'lastName2' => 'Montilla', 'sex' => 1, 'datebirth' => 418795200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246203962', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401401/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041704130077489502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401403', 'vid' => 'V18649817', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '83000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041704130077489502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401403', 'payUserId' => '2000005827', 'payUserName' => 'Crispian Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 83000.0, 'payFee' => 0.0, 'paySumAmount' => 83000.0, 'payStartMoney' => 83000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005827', 'recvUserName' => 'Crispian Gonzalez', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740129701294147887', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 83000.0, 'recvFee' => 0.0, 'recvSumAmount' => 83000.0, 'recvStartMoney' => 83000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:04:13', 'payTime' => '2020-02-04 17:04:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-83.000,00', 'recvAmountView' => '-83.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISPIAN ALBERTO GONZALEZ BATISTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005827', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005827_1571167842551', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571091253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CRISPYAN23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186498174', 'rifName' => 'CRISPIAN ALBERTO GONZALEZ BATISTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18649817', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Crispian', 'name2' => 'Alberto', 'lastName1' => 'Gonzalez', 'lastName2' => 'Batista', 'sex' => 2, 'datebirth' => 423892800000, 'updateMobileNumber' => '2914007218', 'updateMobileNumberTwo' => '4167919745', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio Pro', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio Pro', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401403/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041704300077485501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401404', 'vid' => 'V11799112', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1109000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041704300077485501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401404', 'payUserId' => '2000004635', 'payUserName' => 'Jhonny Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1109000.0, 'payFee' => 0.0, 'paySumAmount' => 1109000.0, 'payStartMoney' => 1109000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004635', 'recvUserName' => 'Jhonny Salazar', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100007820', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1109000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1109000.0, 'recvStartMoney' => 1109000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:04:31', 'payTime' => '2020-02-04 17:04:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.109.000,00', 'recvAmountView' => '-1.109.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY RAMON SALAZAR ALVARADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004635', 'balance' => 10566300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565627097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRSALVARADO2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117991128', 'rifName' => 'JHONNY RAMON SALAZAR ALVARADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11799112', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Ramon', 'lastName1' => 'Salazar', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 74750400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGLS676', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401404/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041704450077486401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401405', 'vid' => 'V22302858', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4825085.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041704450077486401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401405', 'payUserId' => '2000004897', 'payUserName' => 'Sijam Abudamira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4825085.0, 'payFee' => 0.0, 'paySumAmount' => 4825085.0, 'payStartMoney' => 4825085.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004897', 'recvUserName' => 'Sijam Abudamira', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946360001224589', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4825085.0, 'recvFee' => 0.0, 'recvSumAmount' => 4825085.0, 'recvStartMoney' => 4825085.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:04:45', 'payTime' => '2020-02-04 17:04:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.825.085,00', 'recvAmountView' => '-4.825.085,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIJAM ELENA ABUDAMIRA SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004897', 'balance' => 1260000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567002151000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIJAM22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223028582', 'rifName' => 'SIJAM ELENA ABUDAMIRA SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22302858', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sijam', 'name2' => 'Elena', 'lastName1' => 'Abudamira', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 803793600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120589101', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401405/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041706130077495102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401408', 'vid' => 'V20679809', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041706130077495102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401408', 'payUserId' => '2000004390', 'payUserName' => 'Erica Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1150000.0, 'payFee' => 0.0, 'paySumAmount' => 1150000.0, 'payStartMoney' => 1150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004390', 'recvUserName' => 'Erica Gutierrez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100068617', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1150000.0, 'recvStartMoney' => 1150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:06:13', 'payTime' => '2020-02-04 17:06:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.150.000,00', 'recvAmountView' => '-1.150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004390', 'balance' => 12863000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206798099', 'rifName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20679809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erica', 'name2' => 'Alejandra', 'lastName1' => 'Gutierrez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 651816000000, 'updateMobileNumber' => '2689921486', 'updateMobileNumberTwo' => '4121614692', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810Y', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401408/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041706430077491201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401409', 'vid' => 'V18821100', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1080000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041706430077491201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401409', 'payUserId' => '2000009900', 'payUserName' => 'Maribel Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1080000.0, 'payFee' => 0.0, 'paySumAmount' => 1080000.0, 'payStartMoney' => 1080000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009900', 'recvUserName' => 'Maribel Paz', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319520100044646', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1080000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1080000.0, 'recvStartMoney' => 1080000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:06:43', 'payTime' => '2020-02-04 17:06:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.080.000,00', 'recvAmountView' => '-1.080.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIBEL DEL CARMEN GONZALEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009900', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580177379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARI7251988@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188211000', 'rifName' => 'MARIBEL DEL CARMEN GONZALEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18821100', 'roleService' => NULL, 'phoneNumber' => '0256-5875423', 'name1' => 'Maribel', 'name2' => 'Del Carmen', 'lastName1' => 'Paz', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 584164800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4164240775', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401409/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041706450077491301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401410', 'vid' => 'V12591661', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1503575.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041706450077491301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401410', 'payUserId' => '2000009286', 'payUserName' => 'Jover Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1503575.0, 'payFee' => 0.0, 'paySumAmount' => 1503575.0, 'payStartMoney' => 1503575.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009286', 'recvUserName' => 'Jover Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610005376807', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1503575.0, 'recvFee' => 0.0, 'recvSumAmount' => 1503575.0, 'recvStartMoney' => 1503575.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:06:44', 'payTime' => '2020-02-04 17:06:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.503.575,00', 'recvAmountView' => '-1.503.575,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOVER JESUS URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009286', 'balance' => 735955.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578663038000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOBERURDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V125916615', 'rifName' => 'JOVER JESUS URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12591661', 'roleService' => NULL, 'phoneNumber' => '0414-6101284', 'name1' => 'Jover', 'name2' => 'Jesus', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 193636800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401410/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041707410077497302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401411', 'vid' => 'V16666675', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '94500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041707410077497302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401411', 'payUserId' => '2000006009', 'payUserName' => 'Jose Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 94500.0, 'payFee' => 0.0, 'paySumAmount' => 94500.0, 'payStartMoney' => 94500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006009', 'recvUserName' => 'Jose Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020432180100033760', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 94500.0, 'recvFee' => 0.0, 'recvSumAmount' => 94500.0, 'recvStartMoney' => 94500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:07:40', 'payTime' => '2020-02-04 17:07:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-94.500,00', 'recvAmountView' => '-94.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ GREGORIO MEDINA GÓMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006009', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571836746000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JGMEDINAG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166666755', 'rifName' => 'JOSÉ GREGORIO MEDINA GÓMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16666675', 'roleService' => NULL, 'phoneNumber' => '0282-5112258', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Medina', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128755343', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401411/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041707050077491701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401413', 'vid' => 'V16540842', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '168000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041707050077491701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401413', 'payUserId' => '2000001273', 'payUserName' => 'Luis Camperos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 168000.0, 'payFee' => 0.0, 'paySumAmount' => 168000.0, 'payStartMoney' => 168000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001273', 'recvUserName' => 'Luis Camperos', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750052050072158532', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 168000.0, 'recvFee' => 0.0, 'recvSumAmount' => 168000.0, 'recvStartMoney' => 168000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:07:05', 'payTime' => '2020-02-04 17:07:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-168.000,00', 'recvAmountView' => '-168.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS EDUARDO CAMPEROS MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001273', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563666204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISCAMPEROS82@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165408426', 'rifName' => 'LUIS EDUARDO CAMPEROS MARTINEZ', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS NUEVOS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16540842', 'roleService' => NULL, 'phoneNumber' => '0278-9894024', 'name1' => 'Luis', 'name2' => 'Eduardo', 'lastName1' => 'Camperos', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 397022400000, 'updateMobileNumber' => '2789894024', 'updateMobileNumberTwo' => '4121268485', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FLA-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401413/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041707200077493401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401417', 'vid' => 'V23454154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041707200077493401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401417', 'payUserId' => '2000004459', 'payUserName' => 'Ely Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004459', 'recvUserName' => 'Ely Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160820000326328', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:07:20', 'payTime' => '2020-02-04 17:07:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELY JUNIOR GONZALEZ ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004459', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564522651000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LETRASDEMADERAMCBO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234541540', 'rifName' => 'ELY JUNIOR GONZALEZ ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23454154', 'roleService' => NULL, 'phoneNumber' => '0261-7568436', 'name1' => 'Ely', 'name2' => 'Junior', 'lastName1' => 'Gonzalez', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 798696000000, 'updateMobileNumber' => '2617568436', 'updateMobileNumberTwo' => '4167666249', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401417/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041707270077493601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401418', 'vid' => 'J411155322', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2482000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041707270077493601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401418', 'payUserId' => '2000005098', 'payUserName' => 'Pablo Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2482000.0, 'payFee' => 0.0, 'paySumAmount' => 2482000.0, 'payStartMoney' => 2482000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005098', 'recvUserName' => 'Pablo Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550030659744', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2482000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2482000.0, 'recvStartMoney' => 2482000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:07:27', 'payTime' => '2020-02-04 17:07:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.482.000,00', 'recvAmountView' => '-2.482.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA LA PRINCIPAL SF, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005098', 'balance' => 535000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567713758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411155322@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411155322', 'rifName' => 'MULTITIENDA LA PRINCIPAL SF, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16017528', 'roleService' => NULL, 'phoneNumber' => '0262-8720079', 'name1' => 'Pablo', 'name2' => 'Rafael', 'lastName1' => 'Sanchez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 345787200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141673939', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401418/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041707530077498502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401419', 'vid' => 'V15286031', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041707530077498502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401419', 'payUserId' => '2000004422', 'payUserName' => 'Danys Linares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004422', 'recvUserName' => 'Danys Linares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160850101632611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:07:54', 'payTime' => '2020-02-04 17:07:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANYS DE JESUS LINARES MOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004422', 'balance' => 1546000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564236656000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DNSLNRS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152860311', 'rifName' => 'DANYS DE JESUS LINARES MOYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15286031', 'roleService' => NULL, 'phoneNumber' => '0261-7550775', 'name1' => 'Danys', 'name2' => 'De Jesus', 'lastName1' => 'Linares', 'lastName2' => 'Moya', 'sex' => 2, 'datebirth' => 354254400000, 'updateMobileNumber' => '4261552689', 'updateMobileNumberTwo' => '4261552689', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401419/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041708010077500102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401420', 'vid' => 'J410675810', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '359000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041708010077500102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401420', 'payUserId' => '2000005460', 'payUserName' => 'Yenny Torbello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 359000.0, 'payFee' => 0.0, 'paySumAmount' => 359000.0, 'payStartMoney' => 359000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005460', 'recvUserName' => 'Yenny Torbello', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160481100030943205', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 359000.0, 'recvFee' => 0.0, 'recvSumAmount' => 359000.0, 'recvStartMoney' => 359000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:08:01', 'payTime' => '2020-02-04 17:08:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-359.000,00', 'recvAmountView' => '-359.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON SANTO NIÑO DE ATOCHE 07 , C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005460', 'balance' => 1011000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569631704000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'Y.ONAIBEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410675810', 'rifName' => 'BODEGON SANTO NIÑO DE ATOCHE 07 , C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16770442', 'roleService' => NULL, 'phoneNumber' => '0252-4210318', 'name1' => 'Yenny', 'name2' => 'Carolina', 'lastName1' => 'Torbello', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 419227200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'VIVO GO', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'VIVO GO', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401420/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041708440077495801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401421', 'vid' => 'J407376829', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '13899000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041708440077495801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401421', 'payUserId' => '2000006295', 'payUserName' => 'Maritza Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13899000.0, 'payFee' => 0.0, 'paySumAmount' => 13899000.0, 'payStartMoney' => 13899000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006295', 'recvUserName' => 'Maritza Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126000031077498', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13899000.0, 'recvFee' => 0.0, 'recvSumAmount' => 13899000.0, 'recvStartMoney' => 13899000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:08:45', 'payTime' => '2020-02-04 17:08:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.899.000,00', 'recvAmountView' => '-13.899.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES REPOSMARY, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006295', 'balance' => 5955000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572640476000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARITZAJMORALESF@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407376829', 'rifName' => '"INVERSIONES REPOSMARY, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V07697956', 'roleService' => NULL, 'phoneNumber' => '0414-6506176', 'name1' => 'Maritza', 'name2' => 'Josefina', 'lastName1' => 'Morales', 'lastName2' => 'De Fuenmayor', 'sex' => 1, 'datebirth' => -499550400000, 'updateMobileNumber' => '2127354852', 'updateMobileNumberTwo' => '4246402275', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401421/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041708370077495501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401422', 'vid' => 'V18201765', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1265000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041708370077495501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401422', 'payUserId' => '2000009632', 'payUserName' => 'Agler Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1265000.0, 'payFee' => 0.0, 'paySumAmount' => 1265000.0, 'payStartMoney' => 1265000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009632', 'recvUserName' => 'Agler Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126070031174159', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1265000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1265000.0, 'recvStartMoney' => 1265000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:08:37', 'payTime' => '2020-02-04 17:08:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.265.000,00', 'recvAmountView' => '-1.265.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERNANDEZ SOCORRO AGLER KALED', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009632', 'balance' => 858000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579229004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AGLERK@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182017651', 'rifName' => 'FERNANDEZ SOCORRO AGLER KALED', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18201765', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Agler', 'name2' => 'Kaled', 'lastName1' => 'Fernandez', 'lastName2' => 'Socorro', 'sex' => 2, 'datebirth' => 490766400000, 'updateMobileNumber' => '4126938782', 'updateMobileNumberTwo' => '4246306453', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401422/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041708270077495101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401424', 'vid' => 'V24347614', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041708270077495101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401424', 'payUserId' => '2000006294', 'payUserName' => 'Hector Linares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270000.0, 'payFee' => 0.0, 'paySumAmount' => 270000.0, 'payStartMoney' => 270000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006294', 'recvUserName' => 'Hector Linares', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160017410024816027', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 270000.0, 'recvStartMoney' => 270000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:08:27', 'payTime' => '2020-02-04 17:08:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.000,00', 'recvAmountView' => '-270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECTOR EDUARDO LINARES GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006294', 'balance' => 545000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572640331000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HLINARES532@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V243476140', 'rifName' => 'HECTOR EDUARDO LINARES GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24347614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hector', 'name2' => 'Eduardo', 'lastName1' => 'Linares', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 775713600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900T', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401424/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041708300077495301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401425', 'vid' => 'V15406043', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2524000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041708300077495301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401425', 'payUserId' => '2000004969', 'payUserName' => 'Adolfo Labarca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2524000.0, 'payFee' => 0.0, 'paySumAmount' => 2524000.0, 'payStartMoney' => 2524000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004969', 'recvUserName' => 'Adolfo Labarca', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500014307847', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2524000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2524000.0, 'recvStartMoney' => 2524000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:08:30', 'payTime' => '2020-02-04 17:08:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.524.000,00', 'recvAmountView' => '-2.524.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADOLFO RAMÒN LABARCA OSPINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004969', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567255509000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FOFIDIOSAMOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154060436', 'rifName' => 'ADOLFO RAMÒN LABARCA OSPINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15406043', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Adolfo', 'name2' => 'Ramon', 'lastName1' => 'Labarca', 'lastName2' => 'Ospino', 'sex' => 2, 'datebirth' => 269323200000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4262648931', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401425/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041708400077495601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401426', 'vid' => 'V15063790', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1028000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041708400077495601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401426', 'payUserId' => '2000006981', 'payUserName' => 'Carlos Fuentes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1028000.0, 'payFee' => 0.0, 'paySumAmount' => 1028000.0, 'payStartMoney' => 1028000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006981', 'recvUserName' => 'Carlos Fuentes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020228110100017416', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1028000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1028000.0, 'recvStartMoney' => 1028000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:08:40', 'payTime' => '2020-02-04 17:08:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.028.000,00', 'recvAmountView' => '-1.028.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS LUIS FUENTES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006981', 'balance' => 520000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574201364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FUECARLUI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150637909', 'rifName' => 'CARLOS LUIS FUENTES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15063790', 'roleService' => NULL, 'phoneNumber' => '0238-5114849', 'name1' => 'Carlos', 'name2' => 'Luis', 'lastName1' => 'Fuentes', 'lastName2' => '', 'sex' => 2, 'datebirth' => 389851200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128805846', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401426/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041709370077506202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401432', 'vid' => 'V07424020', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041709370077506202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401432', 'payUserId' => '2000002984', 'payUserName' => 'Gilberto Malvacias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002984', 'recvUserName' => 'Gilberto Malvacias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020308290105295115', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:09:38', 'payTime' => '2020-02-04 17:09:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GILBERTO N MALVACIAS M', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002984', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002984_1558751708990', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575310746000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MALVACIASG_15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V074240204', 'rifName' => 'GILBERTO N MALVACIAS M', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07424020', 'roleService' => NULL, 'phoneNumber' => '0251-4460881', 'name1' => 'Gilberto', 'name2' => 'Neil', 'lastName1' => 'Malvacias', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => -15105600000, 'updateMobileNumber' => '2514460881', 'updateMobileNumberTwo' => '4262514507', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900P', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401432/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401267', 'transaccion' => '202002041624480077407602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3163000.00', 'numero_usuario' => '2000001413', 'monto_antes' => '0.00', 'email_usuario' => 'ELYASCANIO3@GMAIL.COM', 'monto_despues' => '3163000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401268', 'transaccion' => '202002041624390077410701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150150.00', 'numero_usuario' => '2000005742', 'monto_antes' => '401000.00', 'email_usuario' => 'KLEITC_94@HOTMAIL.COM', 'monto_despues' => '551150.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401269', 'transaccion' => '202002041625390077408402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1434682.90', 'numero_usuario' => '2000007213', 'monto_antes' => '0.00', 'email_usuario' => 'TRUCUTRU2109@GMAIL.COM', 'monto_despues' => '1434682.90', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401270', 'transaccion' => '202002041625260077411801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '638000.00', 'numero_usuario' => '2000006742', 'monto_antes' => '0.00', 'email_usuario' => 'ABOUSH3249@GMAIL.COM', 'monto_despues' => '638000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401272', 'transaccion' => '202002041625290077408302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2143000.00', 'numero_usuario' => '2000008965', 'monto_antes' => '4573000.00', 'email_usuario' => 'WISMAIL941@YAHOO.COM', 'monto_despues' => '6716000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401277', 'transaccion' => '202002041626330077065603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1526000.00', 'numero_usuario' => '2000007961', 'monto_antes' => '334000.00', 'email_usuario' => 'FUENMAYORLISNET17@GMAIL.COM', 'monto_despues' => '1860000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401278', 'transaccion' => '202002041626240077065103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '466700.00', 'numero_usuario' => '2000005560', 'monto_antes' => '492000.00', 'email_usuario' => 'BETZABETHROA@GMAIL.COM', 'monto_despues' => '958700.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401282', 'transaccion' => '202002041627400077415901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '30000.00', 'numero_usuario' => '2000007369', 'monto_antes' => '3905000.00', 'email_usuario' => 'INGENIEROANALI@GMAIL.COM', 'monto_despues' => '3935000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401284', 'transaccion' => '202002041628280077068803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000000538', 'monto_antes' => '0.00', 'email_usuario' => 'MONTEDEJASA@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401285', 'transaccion' => '202002041629130077069603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9149870.08', 'numero_usuario' => '2000004140', 'monto_antes' => '5338436.66', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '14488306.74', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401287', 'transaccion' => '202002041629460077070203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '122000.00', 'numero_usuario' => '2000009098', 'monto_antes' => '1450000.00', 'email_usuario' => 'avainversiones2017@gmail.com', 'monto_despues' => '1572000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401288', 'transaccion' => '202002041630050077419601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '550000.00', 'numero_usuario' => '2000006125', 'monto_antes' => '400000.00', 'email_usuario' => 'IVANACASME@GMAIL.COM', 'monto_despues' => '950000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401289', 'transaccion' => '202002041630180077419002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '26218000.00', 'numero_usuario' => '2000004807', 'monto_antes' => '8697000.00', 'email_usuario' => 'SABRINAYSUGATO@HOTMAIL.COM', 'monto_despues' => '34915000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401291', 'transaccion' => '202002041630400077073203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito 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'monto_transaccion' => '250000.00', 'numero_usuario' => '2000002762', 'monto_antes' => '534000.00', 'email_usuario' => 'FRANCISCOALMEA80@GMAIL.COM', 'monto_despues' => '784000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401393', 'transaccion' => '202002041659360077133103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '13387124.75', 'numero_usuario' => '2000003865', 'monto_antes' => '4146020.00', 'email_usuario' => 'JANGELISGENESIS@GMAIL.COM', 'monto_despues' => '17533144.75', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401395', 'transaccion' => '202002041701370077478901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5095000.00', 'numero_usuario' => '2000000835', 'monto_antes' => '0.00', 'email_usuario' => 'INVERBORINQ2017@GMAIL.COM', 'monto_despues' => '5095000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401396', 'transaccion' => '202002041701540077135403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1355479.48', 'numero_usuario' => '2000004050', 'monto_antes' => '2711000.00', 'email_usuario' => 'JOSEV01057628@HOTMAIL.COM', 'monto_despues' => '4066479.48', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401397', 'transaccion' => '202002041701420077485602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000008742', 'monto_antes' => '0.00', 'email_usuario' => 'LRTV2002@HOTMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401398', 'transaccion' => '202002041705410077491602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '270000.00', 'numero_usuario' => '2000009278', 'monto_antes' => '80000.00', 'email_usuario' => 'VIRGENDELROSARIO2020@HOTMAIL.COM', 'monto_despues' => '350000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401401', 'transaccion' => '202002041704400077143503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4343775.00', 'numero_usuario' => '2000005978', 'monto_antes' => '2731110.00', 'email_usuario' => 'invadonaijireh@gmail.com', 'monto_despues' => '7074885.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401403', 'transaccion' => '202002041704130077489502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '83000.00', 'numero_usuario' => '2000005827', 'monto_antes' => '0.00', 'email_usuario' => 'CRISPYAN23@GMAIL.COM', 'monto_despues' => '83000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401404', 'transaccion' => '202002041704300077485501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1109000.00', 'numero_usuario' => '2000004635', 'monto_antes' => '10566300.00', 'email_usuario' => 'JRSALVARADO2021@GMAIL.COM', 'monto_despues' => '11675300.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401405', 'transaccion' => '202002041704450077486401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4825085.00', 'numero_usuario' => '2000004897', 'monto_antes' => '1260000.00', 'email_usuario' => 'SIJAM22@GMAIL.COM', 'monto_despues' => '6085085.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401408', 'transaccion' => '202002041706130077495102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1150000.00', 'numero_usuario' => '2000004390', 'monto_antes' => '12863000.00', 'email_usuario' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'monto_despues' => '14013000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401409', 'transaccion' => '202002041706430077491201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1080000.00', 'numero_usuario' => '2000009900', 'monto_antes' => '0.00', 'email_usuario' => 'MARI7251988@GMAIL.COM', 'monto_despues' => '1080000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401410', 'transaccion' => '202002041706450077491301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1503575.00', 'numero_usuario' => '2000009286', 'monto_antes' => '735955.00', 'email_usuario' => 'JHOBERURDANETA@GMAIL.COM', 'monto_despues' => '2239530.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401411', 'transaccion' => '202002041707410077497302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '94500.00', 'numero_usuario' => '2000006009', 'monto_antes' => '0.00', 'email_usuario' => 'JGMEDINAG@GMAIL.COM', 'monto_despues' => '94500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401413', 'transaccion' => '202002041707050077491701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '168000.00', 'numero_usuario' => '2000001273', 'monto_antes' => '0.00', 'email_usuario' => 'LUISCAMPEROS82@HOTMAIL.COM', 'monto_despues' => '168000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401417', 'transaccion' => '202002041707200077493401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000004459', 'monto_antes' => '0.00', 'email_usuario' => 'LETRASDEMADERAMCBO@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401418', 'transaccion' => '202002041707270077493601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2482000.00', 'numero_usuario' => '2000005098', 'monto_antes' => '535000.00', 'email_usuario' => 'J411155322@GMAIL.COM', 'monto_despues' => '3017000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401419', 'transaccion' => '202002041707530077498502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84000.00', 'numero_usuario' => '2000004422', 'monto_antes' => '1546000.00', 'email_usuario' => 'DNSLNRS@GMAIL.COM', 'monto_despues' => '1630000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401420', 'transaccion' => '202002041708010077500102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '359000.00', 'numero_usuario' => '2000005460', 'monto_antes' => '1011000.00', 'email_usuario' => 'Y.ONAIBEL@HOTMAIL.COM', 'monto_despues' => '1370000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401421', 'transaccion' => '202002041708440077495801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '13899000.00', 'numero_usuario' => '2000006295', 'monto_antes' => '5955000.00', 'email_usuario' => 'MARITZAJMORALESF@GMAIL.COM', 'monto_despues' => '19854000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401422', 'transaccion' => '202002041708370077495501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1265000.00', 'numero_usuario' => '2000009632', 'monto_antes' => '858000.00', 'email_usuario' => 'AGLERK@HOTMAIL.COM', 'monto_despues' => '2123000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401424', 'transaccion' => '202002041708270077495101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '270000.00', 'numero_usuario' => '2000006294', 'monto_antes' => '545000.00', 'email_usuario' => 'HLINARES532@GMAIL.COM', 'monto_despues' => '815000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401425', 'transaccion' => '202002041708300077495301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2524000.00', 'numero_usuario' => '2000004969', 'monto_antes' => '0.00', 'email_usuario' => 'FOFIDIOSAMOR@GMAIL.COM', 'monto_despues' => '2524000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401426', 'transaccion' => '202002041708400077495601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1028000.00', 'numero_usuario' => '2000006981', 'monto_antes' => '520000.00', 'email_usuario' => 'FUECARLUI@GMAIL.COM', 'monto_despues' => '1548000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401432', 'transaccion' => '202002041709370077506202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '267000.00', 'numero_usuario' => '2000002984', 'monto_antes' => '0.00', 'email_usuario' => 'MALVACIASG_15@HOTMAIL.COM', 'monto_despues' => '267000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 11:22:10 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401433', 'tradeSeq' => '202002041709450077506502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401436', 'tradeSeq' => '202002041709580077153103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401437', 'tradeSeq' => '202002041710020077153903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401438', 'tradeSeq' => '202002041710310077507802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401440', 'tradeSeq' => '202002041710260077507702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401441', 'tradeSeq' => '202002041710340077498101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401442', 'tradeSeq' => '202002041711140077499501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401444', 'tradeSeq' => '202002041711120077155603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401445', 'tradeSeq' => '202002041711310077157703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401446', 'tradeSeq' => '202002041711510077511202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401449', 'tradeSeq' => '202002041711420077500101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401452', 'tradeSeq' => '202002041712060077503101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401453', 'tradeSeq' => '202002041712220077503401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401454', 'tradeSeq' => '202002041712350077159703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401456', 'tradeSeq' => '202002041712440077512702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401458', 'tradeSeq' => '202002041713590077505501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401459', 'tradeSeq' => '202002041713250077161903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401461', 'tradeSeq' => '202002041714010077163503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401462', 'tradeSeq' => '202002041714100077505601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401465', 'tradeSeq' => '202002041715190077166903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401466', 'tradeSeq' => '202002041715260077519102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401467', 'tradeSeq' => '202002041716060077168503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401468', 'tradeSeq' => '202002041715450077520002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401469', 'tradeSeq' => '202002041715350077519302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401470', 'tradeSeq' => '202002041715580077168103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401472', 'tradeSeq' => '202002041717090077510301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401473', 'tradeSeq' => '202002041717490077512101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401478', 'tradeSeq' => '202002041719300077518701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401479', 'tradeSeq' => '202002041719430077531302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401482', 'tradeSeq' => '202002041721000077177503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401483', 'tradeSeq' => '202002041721220077525701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401484', 'tradeSeq' => '202002041721310077536902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401485', 'tradeSeq' => '202002041721270077536802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401488', 'tradeSeq' => '202002041721500077178503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401492', 'tradeSeq' => '202002041722410077529801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401493', 'tradeSeq' => '202002041723060077530501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401495', 'tradeSeq' => '202002041722550077540902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401496', 'tradeSeq' => '202002041723120077530801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401498', 'tradeSeq' => '202002041724310077543802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401499', 'tradeSeq' => '202002041723380077542702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401502', 'tradeSeq' => '202002041725210077538401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401504', 'tradeSeq' => '202002041728030077188903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401505', 'tradeSeq' => '202002041726380077548302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401508', 'tradeSeq' => '202002041726330077543601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401510', 'tradeSeq' => '202002041726240077184703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401511', 'tradeSeq' => '202002041726330077543501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401516', 'tradeSeq' => '202002041726500077185403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401522', 'tradeSeq' => '202002041727380077549602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401524', 'tradeSeq' => '202002041728440077189903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401525', 'tradeSeq' => '202002041728180077554102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401526', 'tradeSeq' => '202002041729310077549401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401527', 'tradeSeq' => '202002041729260077549001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401529', 'tradeSeq' => '202002041730350077559002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401530', 'tradeSeq' => '202002041730490077198103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401531', 'tradeSeq' => '202002041731190077554101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401533', 'tradeSeq' => '202002041731140077553701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401536', 'tradeSeq' => '202002041731010077561702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401540', 'tradeSeq' => '202002041731460077200003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401541', 'tradeSeq' => '202002041731370077563002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401542', 'tradeSeq' => '202002041731550077200303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401543', 'tradeSeq' => '202002041732060077555501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401547', 'tradeSeq' => '202002041732300077201003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401551', 'tradeSeq' => '202002041732490077568302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401552', 'tradeSeq' => '202002041732430077568202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401554', 'tradeSeq' => '202002041733080077204103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401555', 'tradeSeq' => '202002041733170077205103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401556', 'tradeSeq' => '202002041733070077557701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401557', 'tradeSeq' => '202002041733210077205303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401566', 'tradeSeq' => '202002041735120077574002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401570', 'tradeSeq' => '202002041735440077562101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401577', 'tradeSeq' => '202002041736270077563701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401578', 'tradeSeq' => '202002041736230077214003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401581', 'tradeSeq' => '202002041736350077214403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401582', 'tradeSeq' => '202002041737140077579202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401585', 'tradeSeq' => '202002041737550077220403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401586', 'tradeSeq' => '202002041737060077578902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401591', 'tradeSeq' => '202002041737110077564801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401592', 'tradeSeq' => '202002041737190077579302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401598', 'tradeSeq' => '202002041738250077568701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401599', 'tradeSeq' => '202002041738560077222103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401600', 'tradeSeq' => '202002041738510077581402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401601', 'tradeSeq' => '202002041738590077571001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401602', 'tradeSeq' => '202002041739100077582202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401606', 'tradeSeq' => '202002041739170077222503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401612', 'tradeSeq' => '202002041740550077586302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401613', 'tradeSeq' => '202002041741140077228203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401615', 'tradeSeq' => '202002041741090077586602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401617', 'tradeSeq' => '202002041741420077587202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401618', 'tradeSeq' => '202002041741350077230103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401620', 'tradeSeq' => '202002041741530077231103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401621', 'tradeSeq' => '202002041742300077232703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401622', 'tradeSeq' => '202002041742260077232403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401623', 'tradeSeq' => '202002041742370077233103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401624', 'tradeSeq' => '202002041742370077581401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401626', 'tradeSeq' => '202002041742470077581601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401628', 'tradeSeq' => '202002041743070077591002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401631', 'tradeSeq' => '202002041743290077591502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401632', 'tradeSeq' => '202002041743440077235003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401633', 'tradeSeq' => '202002041743450077592302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401634', 'tradeSeq' => '202002041744490077593502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1082, 'recordsFiltered' => 1082, )) PASO 5: HAY QUE REVERSAR: 202002041709450077506502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401433', 'vid' => 'J407503359', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '959000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041709450077506502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401433', 'payUserId' => '2000004837', 'payUserName' => 'Carmen Reverol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 959000.0, 'payFee' => 0.0, 'paySumAmount' => 959000.0, 'payStartMoney' => 959000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004837', 'recvUserName' => 'Carmen Reverol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067120029639042', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 959000.0, 'recvFee' => 0.0, 'recvSumAmount' => 959000.0, 'recvStartMoney' => 959000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:09:46', 'payTime' => '2020-02-04 17:09:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-959.000,00', 'recvAmountView' => '-959.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS Y RESTAURANTE LAS PLAYITAS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004837', 'balance' => 14457500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566668794000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTYRESTLASPLAYITASCYZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407503359', 'rifName' => 'ABASTOS Y RESTAURANTE LAS PLAYITAS C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V05049694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carmen', 'name2' => 'Griselda', 'lastName1' => 'Reverol', 'lastName2' => '', 'sex' => 1, 'datebirth' => -542577600000, 'updateMobileNumber' => '2625143079', 'updateMobileNumberTwo' => '4126717551', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401433/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041709580077153103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401436', 'vid' => 'V23702343', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041709580077153103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401436', 'payUserId' => '2000006734', 'payUserName' => 'Angiberth Vicent', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006734', 'recvUserName' => 'Angiberth Vicent', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673110100008312', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:09:58', 'payTime' => '2020-02-04 17:09:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGIBERTH ANTONIO VICENT MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006734', 'balance' => 334000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573754030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGIBERTHMARQUEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237023435', 'rifName' => 'ANGIBERTH ANTONIO VICENT MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23702343', 'roleService' => NULL, 'phoneNumber' => '0293-4315306', 'name1' => 'Angiberth', 'name2' => 'Antonio', 'lastName1' => 'Vicent', 'lastName2' => 'Marquez', 'sex' => 2, 'datebirth' => 716184000000, 'updateMobileNumber' => '4148002388', 'updateMobileNumberTwo' => '4147911695', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401436/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041710020077153903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401437', 'vid' => 'J405236760', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9453975.03', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041710020077153903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401437', 'payUserId' => '2000006489', 'payUserName' => 'Vincenzo Caccamo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9453975.0299999993, 'payFee' => 0.0, 'paySumAmount' => 9453975.0299999993, 'payStartMoney' => 9453975.0299999993, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006489', 'recvUserName' => 'Vincenzo Caccamo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313620100074739', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9453975.0299999993, 'recvFee' => 0.0, 'recvSumAmount' => 9453975.0299999993, 'recvStartMoney' => 9453975.0299999993, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:10:02', 'payTime' => '2020-02-04 17:10:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.453.975,03', 'recvAmountView' => '-9.453.975,03', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO VCG,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006489', 'balance' => 630385.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573223523000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADOVCG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405236760', 'rifName' => 'SUPERMERCADO VCG,C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07619420', 'roleService' => NULL, 'phoneNumber' => '0262-2431253', 'name1' => 'Vincenzo', 'name2' => '', 'lastName1' => 'Caccamo', 'lastName2' => 'Gintoli', 'sex' => 2, 'datebirth' => -274735800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146560975', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z812', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401437/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041710310077507802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401438', 'vid' => 'V20169327', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041710310077507802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401438', 'payUserId' => '2000010015', 'payUserName' => 'Arnol Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010015', 'recvUserName' => 'Arnol Guerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020443770000428242', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:10:31', 'payTime' => '2020-02-04 17:10:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARNOL JOSE GUERRA MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010015', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580510456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARNOLGUERRA12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201693272', 'rifName' => 'ARNOL JOSE GUERRA MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20169327', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Arnol', 'name2' => 'Jose', 'lastName1' => 'Guerra', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 658468800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149719549', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955N', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955N', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401438/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041710260077507702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401440', 'vid' => 'J405520370', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041710260077507702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401440', 'payUserId' => '2000009843', 'payUserName' => 'Guillermo Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270000.0, 'payFee' => 0.0, 'paySumAmount' => 270000.0, 'payStartMoney' => 270000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009843', 'recvUserName' => 'Guillermo Finol', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490023057037', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 270000.0, 'recvStartMoney' => 270000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:10:27', 'payTime' => '2020-02-04 17:10:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.000,00', 'recvAmountView' => '-270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERRE HOGAR CHACAO C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009843', 'balance' => 704650.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579877178000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUILLERMOFCHACAO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405520370', 'rifName' => 'FERRE HOGAR CHACAO C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ARTICULOS DE FERRETERIA, PINTURAS Y PRODUCTOS DE VIDRIO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13705073', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Guillermo', 'name2' => 'De Jesus', 'lastName1' => 'Finol', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 276840000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121257827', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401440/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041710340077498101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401441', 'vid' => 'V17687941', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041710340077498101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401441', 'payUserId' => '2000005603', 'payUserName' => 'Adriana Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005603', 'recvUserName' => 'Adriana Azuaje', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020456960100089638', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:10:35', 'payTime' => '2020-02-04 17:10:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADRIANA CAROLINA AZUAJE PERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005603', 'balance' => 601000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570496764000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BUSGTAZ_1902@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176879412', 'rifName' => 'ADRIANA CAROLINA AZUAJE PERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17687941', 'roleService' => NULL, 'phoneNumber' => '0239-2240225', 'name1' => 'Adriana', 'name2' => 'Carolina', 'lastName1' => 'Azuaje', 'lastName2' => 'Perales', 'sex' => 1, 'datebirth' => 572587200000, 'updateMobileNumber' => '2392240225', 'updateMobileNumberTwo' => '4122405125', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D213', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-D213', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401441/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041711140077499501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401442', 'vid' => 'V20370837', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '214000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041711140077499501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401442', 'payUserId' => '2000010010', 'payUserName' => 'Ysamar Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 214000.0, 'payFee' => 0.0, 'paySumAmount' => 214000.0, 'payStartMoney' => 214000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010010', 'recvUserName' => 'Ysamar Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306610100049714', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 214000.0, 'recvFee' => 0.0, 'recvSumAmount' => 214000.0, 'recvStartMoney' => 214000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:11:14', 'payTime' => '2020-02-04 17:11:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-214.000,00', 'recvAmountView' => '-214.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YSAMAR CHIQUINQUIRA GONZALEZ PUENTES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010010', 'balance' => 15000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580505825000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GINGER_PLAY2@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203708374', 'rifName' => 'YSAMAR CHIQUINQUIRA GONZALEZ PUENTES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20370837', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ysamar', 'name2' => 'Chiquinquira', 'lastName1' => 'Gonzalez', 'lastName2' => 'Puentes', 'sex' => 1, 'datebirth' => 639374400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246797073', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401442/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041711120077155603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401444', 'vid' => 'V20084409', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2362000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041711120077155603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401444', 'payUserId' => '2000008192', 'payUserName' => 'Yoenglis Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2362000.0, 'payFee' => 0.0, 'paySumAmount' => 2362000.0, 'payStartMoney' => 2362000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008192', 'recvUserName' => 'Yoenglis Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341490000338646', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2362000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2362000.0, 'recvStartMoney' => 2362000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:11:12', 'payTime' => '2020-02-04 17:11:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.362.000,00', 'recvAmountView' => '-2.362.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008192', 'balance' => 2302000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576003007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANABELLOP021704@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200844099', 'rifName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20084409', 'roleService' => NULL, 'phoneNumber' => '0264-8895599', 'name1' => 'Yoenglis', 'name2' => 'Anabel', 'lastName1' => 'Lopez', 'lastName2' => 'Carache', 'sex' => 1, 'datebirth' => 578548800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401444/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041711310077157703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401445', 'vid' => 'J409447375', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3456600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041711310077157703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401445', 'payUserId' => '2000004031', 'payUserName' => 'Karina Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3456600.0, 'payFee' => 0.0, 'paySumAmount' => 3456600.0, 'payStartMoney' => 3456600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004031', 'recvUserName' => 'Karina Chavez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020303150000251862', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3456600.0, 'recvFee' => 0.0, 'recvSumAmount' => 3456600.0, 'recvStartMoney' => 3456600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:11:32', 'payTime' => '2020-02-04 17:11:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.456.600,00', 'recvAmountView' => '-3.456.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'K&D FRUIT CENTER C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004031', 'balance' => 589000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560960796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KDFRUITCENTER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409447375', 'rifName' => 'K&D FRUIT CENTER C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V14997723', 'roleService' => NULL, 'phoneNumber' => '0251-8860402', 'name1' => 'Karina', 'name2' => 'Josefina', 'lastName1' => 'Chavez', 'lastName2' => 'Escalona', 'sex' => 1, 'datebirth' => 291009600000, 'updateMobileNumber' => '2518860402', 'updateMobileNumberTwo' => '4166526854', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401445/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041711510077511202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401446', 'vid' => 'J295177038', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5639850.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041711510077511202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401446', 'payUserId' => '2000004575', 'payUserName' => 'Victor Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5639850.0, 'payFee' => 0.0, 'paySumAmount' => 5639850.0, 'payStartMoney' => 5639850.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004575', 'recvUserName' => 'Victor Ordoñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000567132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5639850.0, 'recvFee' => 0.0, 'recvSumAmount' => 5639850.0, 'recvStartMoney' => 5639850.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:11:51', 'payTime' => '2020-02-04 17:11:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.639.850,00', 'recvAmountView' => '-5.639.850,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SATELNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004575', 'balance' => 2222900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565207965000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SATELNETCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295177038', 'rifName' => 'SATELNET, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V12277226', 'roleService' => NULL, 'phoneNumber' => '0412-5289015', 'name1' => 'Victor', 'name2' => 'Alexander', 'lastName1' => 'Ordoñez', 'lastName2' => 'Chirino', 'sex' => 2, 'datebirth' => 221371200000, 'updateMobileNumber' => '4122694685', 'updateMobileNumberTwo' => '4122694685', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401446/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041711420077500101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401449', 'vid' => 'V18382786', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3627500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041711420077500101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401449', 'payUserId' => '2000005652', 'payUserName' => 'Yackson Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3627500.0, 'payFee' => 0.0, 'paySumAmount' => 3627500.0, 'payStartMoney' => 3627500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005652', 'recvUserName' => 'Yackson Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500015759067', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3627500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3627500.0, 'recvStartMoney' => 3627500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:11:42', 'payTime' => '2020-02-04 17:11:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.627.500,00', 'recvAmountView' => '-3.627.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA MARIA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005652', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570639576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YACKSONFUENMAYOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183827860', 'rifName' => 'ANA MARIA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18382786', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yackson', 'name2' => 'Enmanuel', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ordoñez', 'sex' => 2, 'datebirth' => 497678400000, 'updateMobileNumber' => '2625157765', 'updateMobileNumberTwo' => '4146952449', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6810L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6810L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401449/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041712060077503101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401452', 'vid' => 'V14565444', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '284000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041712060077503101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401452', 'payUserId' => '2000008139', 'payUserName' => 'Domingo Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 284000.0, 'payFee' => 0.0, 'paySumAmount' => 284000.0, 'payStartMoney' => 284000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008139', 'recvUserName' => 'Domingo Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300000067331', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 284000.0, 'recvFee' => 0.0, 'recvSumAmount' => 284000.0, 'recvStartMoney' => 284000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:12:06', 'payTime' => '2020-02-04 17:12:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-284.000,00', 'recvAmountView' => '-284.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOMINGO ALBERTO MENDEZ RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008139', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575927932000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MENDEZR23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145654447', 'rifName' => 'DOMINGO ALBERTO MENDEZ RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14565444', 'roleService' => NULL, 'phoneNumber' => '0248-6863355', 'name1' => 'Domingo', 'name2' => 'Alberto', 'lastName1' => 'Mendez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 338529600000, 'updateMobileNumber' => '4249100999', 'updateMobileNumberTwo' => '4249100999', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401452/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041712220077503401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401453', 'vid' => 'J412578944', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041712220077503401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401453', 'payUserId' => '2000007775', 'payUserName' => 'Farid Almarza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007775', 'recvUserName' => 'Farid Almarza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160109060030710308', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:12:22', 'payTime' => '2020-02-04 17:12:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FARID ENRIQUE ALMARAZ CORDONES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007775', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575333617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FARIDALMARAZ2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412578944', 'rifName' => 'FARID ENRIQUE ALMARAZ CORDONES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21186122', 'roleService' => NULL, 'phoneNumber' => '04149639327', 'name1' => 'Farid', 'name2' => 'Enrique', 'lastName1' => 'Almarza', 'lastName2' => 'Cordones', 'sex' => 2, 'datebirth' => 602481600000, 'updateMobileNumber' => '4141622345', 'updateMobileNumberTwo' => '4141622345', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401453/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041712350077159703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401454', 'vid' => 'V78136967', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041712350077159703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de activo', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401454', 'payUserId' => '2000007713', 'payUserName' => 'Massimo Napolitano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130000.0, 'payFee' => 0.0, 'paySumAmount' => 130000.0, 'payStartMoney' => 130000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007713', 'recvUserName' => 'Massimo Napolitano', 'recvBankId' => '0171', 'recvBankName' => '(0171)BANCO ACTIVO', 'recvBankCardNo' => '01710050566001517400', 'recvGatewayId' => '017103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 130000.0, 'recvStartMoney' => 130000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:12:35', 'payTime' => '2020-02-04 17:12:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.000,00', 'recvAmountView' => '-130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MASSIMO CARLO NAPOLITANO BELLOME', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007713', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575067450000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MASSIMONAPOLITANO60@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078136967', 'rifName' => 'MASSIMO CARLO NAPOLITANO BELLOME', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07813696', 'roleService' => NULL, 'phoneNumber' => '0262-2432142', 'name1' => 'Massimo', 'name2' => 'Carlo', 'lastName1' => 'Napolitano', 'lastName2' => 'Bellome', 'sex' => 2, 'datebirth' => -187819200000, 'updateMobileNumber' => '2622432142', 'updateMobileNumberTwo' => '4146755767', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC One_M8', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401454/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041712440077512702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401456', 'vid' => 'V25200267', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10243000.08', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041712440077512702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401456', 'payUserId' => '2000005693', 'payUserName' => 'Johanna Negretti', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10243000.08, 'payFee' => 0.0, 'paySumAmount' => 10243000.08, 'payStartMoney' => 10243000.08, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005693', 'recvUserName' => 'Johanna Negretti', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679110000126913', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10243000.08, 'recvFee' => 0.0, 'recvSumAmount' => 10243000.08, 'recvStartMoney' => 10243000.08, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:12:44', 'payTime' => '2020-02-04 17:12:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.243.000,08', 'recvAmountView' => '-10.243.000,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA PAOLA NEGRETTI CÁRDENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005693', 'balance' => 1302000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570726282000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEGRETTIJOHANNA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252002673', 'rifName' => 'JOHANNA PAOLA NEGRETTI CÁRDENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25200267', 'roleService' => NULL, 'phoneNumber' => '0261-7996233', 'name1' => 'Johanna', 'name2' => 'Paola', 'lastName1' => 'Negretti', 'lastName2' => 'Cardenas', 'sex' => 1, 'datebirth' => 841377600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4161605479', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401456/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041713590077505501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401458', 'vid' => 'V10141669', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041713590077505501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401458', 'payUserId' => '2000008345', 'payUserName' => 'Alexis Timaure', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008345', 'recvUserName' => 'Alexis Timaure', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000089283', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:13:59', 'payTime' => '2020-02-04 17:13:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS DEL CARMEN TIMAURE GUEVARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008345', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576249190000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEDCTIMAURE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V101416697', 'rifName' => 'ALEXIS DEL CARMEN TIMAURE GUEVARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10141669', 'roleService' => NULL, 'phoneNumber' => '0256-3957731', 'name1' => 'Alexis', 'name2' => 'Del Carmen', 'lastName1' => 'Timaure', 'lastName2' => 'Guevara', 'sex' => 2, 'datebirth' => 8481600000, 'updateMobileNumber' => '2563957731', 'updateMobileNumberTwo' => '4163598774', 'firstMobileBrand' => 'M2', 'firstMobileModel' => 'P10', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'I9200', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401458/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041713250077161903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401459', 'vid' => 'V16540842', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041713250077161903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401459', 'payUserId' => '2000001273', 'payUserName' => 'Luis Camperos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001273', 'recvUserName' => 'Luis Camperos', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750052050072158532', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:13:26', 'payTime' => '2020-02-04 17:13:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS EDUARDO CAMPEROS MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001273', 'balance' => 168000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563666204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISCAMPEROS82@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165408426', 'rifName' => 'LUIS EDUARDO CAMPEROS MARTINEZ', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS NUEVOS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16540842', 'roleService' => NULL, 'phoneNumber' => '0278-9894024', 'name1' => 'Luis', 'name2' => 'Eduardo', 'lastName1' => 'Camperos', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 397022400000, 'updateMobileNumber' => '2789894024', 'updateMobileNumberTwo' => '4121268485', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FLA-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401459/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041714010077163503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401461', 'vid' => 'V16150195', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3086000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041714010077163503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401461', 'payUserId' => '2000008857', 'payUserName' => 'Marys Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3086000.0, 'payFee' => 0.0, 'paySumAmount' => 3086000.0, 'payStartMoney' => 3086000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008857', 'recvUserName' => 'Marys Vargas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500020901933', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3086000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3086000.0, 'recvStartMoney' => 3086000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:14:01', 'payTime' => '2020-02-04 17:14:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.086.000,00', 'recvAmountView' => '-3.086.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYS MILAGROS VARGAS ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008857', 'balance' => 13375000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577715304000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARYSVARGAS82@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161501952', 'rifName' => 'MARYS MILAGROS VARGAS ARAUJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16150195', 'roleService' => NULL, 'phoneNumber' => '0262-5236134', 'name1' => 'Marys', 'name2' => 'Milagros', 'lastName1' => 'Vargas', 'lastName2' => 'Araujo', 'sex' => 1, 'datebirth' => 395035200000, 'updateMobileNumber' => '4146018596', 'updateMobileNumberTwo' => '4146018596', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401461/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041714100077505601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401462', 'vid' => 'V15068314', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5683000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041714100077505601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401462', 'payUserId' => '2000006354', 'payUserName' => 'Dagirib Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5683000.0, 'payFee' => 0.0, 'paySumAmount' => 5683000.0, 'payStartMoney' => 5683000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006354', 'recvUserName' => 'Dagirib Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123570029448875', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5683000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5683000.0, 'recvStartMoney' => 5683000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:14:10', 'payTime' => '2020-02-04 17:14:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.683.000,00', 'recvAmountView' => '-5.683.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAGIRIB ARACELIS GARCIA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006354', 'balance' => 9498000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572963204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAGIRIBJEREMY25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150683145', 'rifName' => 'DAGIRIB ARACELIS GARCIA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15068314', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dagirib', 'name2' => 'Aracelis', 'lastName1' => 'Garcia', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 348379200000, 'updateMobileNumber' => '4121633138', 'updateMobileNumberTwo' => '4145929018', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401462/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041715190077166903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401465', 'vid' => 'V17636621', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2344000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041715190077166903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401465', 'payUserId' => '2000006405', 'payUserName' => 'Yeinny Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2344000.0, 'payFee' => 0.0, 'paySumAmount' => 2344000.0, 'payStartMoney' => 2344000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006405', 'recvUserName' => 'Yeinny Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113840015585824', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2344000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2344000.0, 'recvStartMoney' => 2344000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:15:19', 'payTime' => '2020-02-04 17:15:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.344.000,00', 'recvAmountView' => '-2.344.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEINNY MARGARITA FUENMAYOR MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006405', 'balance' => 2107000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573054251000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEINNY_MFM_2910@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176366210', 'rifName' => 'YEINNY MARGARITA FUENMAYOR MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17636621', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeinny', 'name2' => 'Margarita', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Morales', 'sex' => 1, 'datebirth' => 521524800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401465/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041715260077519102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401466', 'vid' => 'V15809605', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041715260077519102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401466', 'payUserId' => '2000009995', 'payUserName' => 'Naison Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009995', 'recvUserName' => 'Naison Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341400000627632', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:15:27', 'payTime' => '2020-02-04 17:15:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NAISON OSCAR PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009995', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580433802000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAIPE1580@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158096052', 'rifName' => 'NAISON OSCAR PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15809605', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Naison', 'name2' => 'Oscar', 'lastName1' => 'Perez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 328420800000, 'updateMobileNumber' => '2718811659', 'updateMobileNumberTwo' => '4246729524', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730GM', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730GM', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401466/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041716060077168503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401467', 'vid' => 'V24509344', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '475000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041716060077168503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401467', 'payUserId' => '2000006120', 'payUserName' => 'Rafael Chavarri', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 475000.0, 'payFee' => 0.0, 'paySumAmount' => 475000.0, 'payStartMoney' => 475000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006120', 'recvUserName' => 'Rafael Chavarri', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480023055751', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 475000.0, 'recvFee' => 0.0, 'recvSumAmount' => 475000.0, 'recvStartMoney' => 475000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:16:07', 'payTime' => '2020-02-04 17:16:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-475.000,00', 'recvAmountView' => '-475.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL EDUARDO CHAVARRI PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006120', 'balance' => 650000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572093541000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MISANGELITOS2018@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V245093442', 'rifName' => 'RAFAEL EDUARDO CHAVARRI PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24509344', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Rafael', 'name2' => 'Eduardo', 'lastName1' => 'Chavarri', 'lastName2' => 'Paz', 'sex' => 2, 'datebirth' => 743313600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125130879', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401467/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041715450077520002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401468', 'vid' => 'V15059296', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '578000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041715450077520002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401468', 'payUserId' => '2000006170', 'payUserName' => 'Sixto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 578000.0, 'payFee' => 0.0, 'paySumAmount' => 578000.0, 'payStartMoney' => 578000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006170', 'recvUserName' => 'Sixto Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660011095792', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 578000.0, 'recvFee' => 0.0, 'recvSumAmount' => 578000.0, 'recvStartMoney' => 578000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:15:45', 'payTime' => '2020-02-04 17:15:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-578.000,00', 'recvAmountView' => '-578.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIXTO JEAN PIER FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006170', 'balance' => 2733400.0, 'userImgUrl' => 'userImg2000006170_1572299281075', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572297460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIXTOJEANPIER25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150592964', 'rifName' => 'SIXTO JEAN PIER FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059296', 'roleService' => NULL, 'phoneNumber' => '0416-5623187', 'name1' => 'Sixto', 'name2' => 'Jean Pier', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4146523785', 'updateMobileNumberTwo' => '4121285196', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401468/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041715350077519302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401469', 'vid' => 'J406080004', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3982800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041715350077519302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401469', 'payUserId' => '2000005237', 'payUserName' => 'Anyelina Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3982800.0, 'payFee' => 0.0, 'paySumAmount' => 3982800.0, 'payStartMoney' => 3982800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005237', 'recvUserName' => 'Anyelina Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180029463394', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3982800.0, 'recvFee' => 0.0, 'recvSumAmount' => 3982800.0, 'recvStartMoney' => 3982800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:15:36', 'payTime' => '2020-02-04 17:15:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.982.800,00', 'recvAmountView' => '-3.982.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA ANGEL DAVID, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005237', 'balance' => 350000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568321364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAANGELDAVID@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406080004', 'rifName' => 'DISTRIBUIDORA ANGEL DAVID, C.A', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V20274219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Anyelina', 'name2' => 'Paola', 'lastName1' => 'Zambrano', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 700977600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146407797', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401469/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041715580077168103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401470', 'vid' => 'V20125050', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3970000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041715580077168103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401470', 'payUserId' => '2000001931', 'payUserName' => 'Jhosue Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3970000.0, 'payFee' => 0.0, 'paySumAmount' => 3970000.0, 'payStartMoney' => 3970000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001931', 'recvUserName' => 'Jhosue Franco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601420000127556', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3970000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3970000.0, 'recvStartMoney' => 3970000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:15:58', 'payTime' => '2020-02-04 17:15:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.970.000,00', 'recvAmountView' => '-3.970.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOSUE DAVID FRANCO LUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001931', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557437229000, 'remark' => 'Se inactiva el Usuario debido a denuncia recibida el Sábado 4 de Mayo 2019 13:49:59 por el Sr Luis Fernando Montoya Guerra V-25.559.609 debió cobrar 4.200,00 y cobró 42.000,00 cobro indebido. Se reactva el usuario se reactiva el 09.05.2019 segun recomendacion de Alicia Lira', 'lastLoginTime' => NULL, 'email' => 'JHOSUEFRANCOL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201250508', 'rifName' => 'JHOSUE DAVID FRANCO LUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20125050', 'roleService' => NULL, 'phoneNumber' => '0424-8428747', 'name1' => 'Jhosue', 'name2' => 'David', 'lastName1' => 'Franco', 'lastName2' => 'Luna', 'sex' => 2, 'datebirth' => 668577600000, 'updateMobileNumber' => '2945551351', 'updateMobileNumberTwo' => '4147815648', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401470/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041717090077510301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401472', 'vid' => 'V21087425', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '470000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041717090077510301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401472', 'payUserId' => '2000008965', 'payUserName' => 'Wisam Ismail', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 470000.0, 'payFee' => 0.0, 'paySumAmount' => 470000.0, 'payStartMoney' => 470000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008965', 'recvUserName' => 'Wisam Ismail', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200180000009920', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 470000.0, 'recvFee' => 0.0, 'recvSumAmount' => 470000.0, 'recvStartMoney' => 470000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:17:09', 'payTime' => '2020-02-04 17:17:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-470.000,00', 'recvAmountView' => '-470.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WISAM RAFIC ISMAIL YSMAIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008965', 'balance' => 6716000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578100880000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WISMAIL941@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V210874255', 'rifName' => 'WISAM RAFIC ISMAIL YSMAIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21087425', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wisam', 'name2' => 'Rafic', 'lastName1' => 'Ismail', 'lastName2' => 'Ysmail', 'sex' => 2, 'datebirth' => 656827200000, 'updateMobileNumber' => '2846667617', 'updateMobileNumberTwo' => '4166864736', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-X240', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-C9000', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401472/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041717490077512101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401473', 'vid' => 'J407385526', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5076940.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041717490077512101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401473', 'payUserId' => '2000004018', 'payUserName' => 'Angel Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5076940.0, 'payFee' => 0.0, 'paySumAmount' => 5076940.0, 'payStartMoney' => 5076940.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004018', 'recvUserName' => 'Angel Finol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540028187830', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5076940.0, 'recvFee' => 0.0, 'recvSumAmount' => 5076940.0, 'recvStartMoney' => 5076940.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:17:48', 'payTime' => '2020-02-04 17:17:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.076.940,00', 'recvAmountView' => '-5.076.940,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL PROGRESO A & A, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004018', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000004018_1563203357908', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566290545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversioneselprogresoaya.ca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J407385526', 'rifName' => 'INVERSIONES EL PROGRESO A & A, C.A', 'economicactivity' => 'ACTIVIDADES DE JUEGO Y APUESTAS', 'idNumber' => 'V10438457', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Ricardo', 'lastName1' => 'Finol', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -2836800000, 'updateMobileNumber' => '4125149891', 'updateMobileNumberTwo' => '4125149891', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401473/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041719300077518701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401478', 'vid' => 'V07814597', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '410000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041719300077518701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401478', 'payUserId' => '2000005465', 'payUserName' => 'Wilson Iguaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 410000.0, 'payFee' => 0.0, 'paySumAmount' => 410000.0, 'payStartMoney' => 410000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005465', 'recvUserName' => 'Wilson Iguaran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058110007143702', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 410000.0, 'recvFee' => 0.0, 'recvSumAmount' => 410000.0, 'recvStartMoney' => 410000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:19:30', 'payTime' => '2020-02-04 17:19:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-410.000,00', 'recvAmountView' => '-410.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILSON SABINO IGUARAN ARCE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005465', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569668575000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILSONSABINOIGUARAN97@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078145974', 'rifName' => 'WILSON SABINO IGUARAN ARCE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07814597', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Wilson', 'name2' => 'Sabino', 'lastName1' => 'Iguaran', 'lastName2' => 'Arce', 'sex' => 2, 'datebirth' => -184449600000, 'updateMobileNumber' => '4161146732', 'updateMobileNumberTwo' => '4121614645', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Advance 5.0', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401478/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041719430077531302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401479', 'vid' => 'V22804117', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '82000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041719430077531302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401479', 'payUserId' => '2000006835', 'payUserName' => 'Josue Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82000.0, 'payFee' => 0.0, 'paySumAmount' => 82000.0, 'payStartMoney' => 82000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006835', 'recvUserName' => 'Josue Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635920000279103', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82000.0, 'recvFee' => 0.0, 'recvSumAmount' => 82000.0, 'recvStartMoney' => 82000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:19:43', 'payTime' => '2020-02-04 17:19:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.000,00', 'recvAmountView' => '-82.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006835', 'balance' => 2319500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573853763000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEX18.ESPINOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228041170', 'rifName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V22804117', 'roleService' => NULL, 'phoneNumber' => '0285-6310121', 'name1' => 'Josue', 'name2' => 'Alexander', 'lastName1' => 'Gutierrez', 'lastName2' => 'Espinoza', 'sex' => 2, 'datebirth' => 754027200000, 'updateMobileNumber' => '4120864930', 'updateMobileNumberTwo' => '4166917144', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401479/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041721000077177503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401482', 'vid' => 'J299050202', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '835900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041721000077177503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401482', 'payUserId' => '2000004212', 'payUserName' => 'Sorelis Torrealba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 835900.0, 'payFee' => 0.0, 'paySumAmount' => 835900.0, 'payStartMoney' => 835900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004212', 'recvUserName' => 'Sorelis Torrealba', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140302623020075936', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 835900.0, 'recvFee' => 0.0, 'recvSumAmount' => 835900.0, 'recvStartMoney' => 835900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:21:01', 'payTime' => '2020-02-04 17:21:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-835.900,00', 'recvAmountView' => '-835.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AGROALIMENTOS LA NACHERA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004212', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568132471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AGROALIMENTOSLANACHERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J299050202', 'rifName' => 'AGROALIMENTOS LA NACHERA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11800591', 'roleService' => NULL, 'phoneNumber' => '0251-4419484', 'name1' => 'Sorelis', 'name2' => 'Margarita', 'lastName1' => 'Torrealba', 'lastName2' => '', 'sex' => 1, 'datebirth' => 96868800000, 'updateMobileNumber' => '2516359561', 'updateMobileNumberTwo' => '4145013602', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401482/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041721220077525701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401483', 'vid' => 'V26151645', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '434000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041721220077525701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401483', 'payUserId' => '2000007410', 'payUserName' => 'Josbeily Montilla ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 434000.0, 'payFee' => 0.0, 'paySumAmount' => 434000.0, 'payStartMoney' => 434000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007410', 'recvUserName' => 'Josbeily Montilla ', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630250392505003334', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 434000.0, 'recvFee' => 0.0, 'recvSumAmount' => 434000.0, 'recvStartMoney' => 434000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:21:22', 'payTime' => '2020-02-04 17:21:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-434.000,00', 'recvAmountView' => '-434.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSBEILY JOSEFINA MONTILLA DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007410', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574795742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSBEILISJOSEFINA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261516450', 'rifName' => 'JOSBEILY JOSEFINA MONTILLA DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26151645', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Josbeily ', 'name2' => 'Josefina ', 'lastName1' => 'Montilla ', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 762235200000, 'updateMobileNumber' => '4124464638', 'updateMobileNumberTwo' => '4124464638', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106B', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401483/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041721310077536902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401484', 'vid' => 'V14516379', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2217000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041721310077536902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401484', 'payUserId' => '2000006231', 'payUserName' => 'Carmen Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2217000.0, 'payFee' => 0.0, 'paySumAmount' => 2217000.0, 'payStartMoney' => 2217000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006231', 'recvUserName' => 'Carmen Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320000105565', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2217000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2217000.0, 'recvStartMoney' => 2217000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:21:31', 'payTime' => '2020-02-04 17:21:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.217.000,00', 'recvAmountView' => '-2.217.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN ARELIS ESPINOZA ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006231', 'balance' => 1145000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572446728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARESPINO79@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145163796', 'rifName' => 'CARMEN ARELIS ESPINOZA ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14516379', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carmen', 'name2' => 'Arelis', 'lastName1' => 'Espinoza', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 314683200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263948161', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401484/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041721270077536802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401485', 'vid' => 'V19216089', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041721270077536802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401485', 'payUserId' => '2000005336', 'payUserName' => 'Mairelis Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005336', 'recvUserName' => 'Mairelis Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160125140196563150', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:21:28', 'payTime' => '2020-02-04 17:21:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005336', 'balance' => 7990250.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575923028000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CIBERVIRGENDECHIQUINQUIRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192160894', 'rifName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19216089', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mairelis', 'name2' => 'Beatriz', 'lastName1' => 'Villalobos', 'lastName2' => 'Galue', 'sex' => 1, 'datebirth' => 659937600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K371', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401485/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041721500077178503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401488', 'vid' => 'V27577083', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041721500077178503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401488', 'payUserId' => '2000004676', 'payUserName' => 'Wilmary London', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004676', 'recvUserName' => 'Wilmary London', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300000619653', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:21:50', 'payTime' => '2020-02-04 17:21:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004676', 'balance' => 171000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565802572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILMARYLONDON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V275770830', 'rifName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27577083', 'roleService' => NULL, 'phoneNumber' => '0285-9891115', 'name1' => 'Wilmary', 'name2' => 'Del Carmen', 'lastName1' => 'London', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 901944000000, 'updateMobileNumber' => '4121805791', 'updateMobileNumberTwo' => '4269910730', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401488/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041722410077529801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401492', 'vid' => 'J310294186', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7756000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041722410077529801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401492', 'payUserId' => '2000004720', 'payUserName' => 'Dinosca Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7756000.0, 'payFee' => 0.0, 'paySumAmount' => 7756000.0, 'payStartMoney' => 7756000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004720', 'recvUserName' => 'Dinosca Montiel', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319590100045170', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7756000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7756000.0, 'recvStartMoney' => 7756000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:22:41', 'payTime' => '2020-02-04 17:22:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.756.000,00', 'recvAmountView' => '-7.756.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA ,MONTIEL SUAREZ, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004720', 'balance' => 1000000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565979775000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CODIMOSA2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310294186', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA ,MONTIEL SUAREZ, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14475093', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dinosca', 'name2' => 'Coromoto', 'lastName1' => 'Montiel', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 291960000000, 'updateMobileNumber' => '2629940164', 'updateMobileNumberTwo' => '4129696840', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401492/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041723060077530501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401493', 'vid' => 'V09786044', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041723060077530501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401493', 'payUserId' => '2000004266', 'payUserName' => 'Raul Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004266', 'recvUserName' => 'Raul Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400025301535', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:23:07', 'payTime' => '2020-02-04 17:23:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL JOSE MONTIEL LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004266', 'balance' => 4392000.0, 'userImgUrl' => 'userImg2000004266_1575675374705', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572004809000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAULMONTIEL137@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097860447', 'rifName' => 'RAUL JOSE MONTIEL LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09786044', 'roleService' => NULL, 'phoneNumber' => '0426-8673783', 'name1' => 'Raul', 'name2' => 'Jose', 'lastName1' => 'Montiel', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => -2145600000, 'updateMobileNumber' => '4246579564', 'updateMobileNumberTwo' => '4129652659', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401493/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041722550077540902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401495', 'vid' => 'V18438832', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2686500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041722550077540902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401495', 'payUserId' => '2000002780', 'payUserName' => 'Marilyn Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2686500.0, 'payFee' => 0.0, 'paySumAmount' => 2686500.0, 'payStartMoney' => 2686500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002780', 'recvUserName' => 'Marilyn Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312110000438562', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2686500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2686500.0, 'recvStartMoney' => 2686500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:22:54', 'payTime' => '2020-02-04 17:22:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.686.500,00', 'recvAmountView' => '-2.686.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002780', 'balance' => 10453000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555947354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOID_MARILYN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184388320', 'rifName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18438832', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marilyn', 'name2' => 'Yohemir', 'lastName1' => 'Serrano', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 548740800000, 'updateMobileNumber' => '2518171809', 'updateMobileNumberTwo' => '4245990476', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A310', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A310', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401495/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041723120077530801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401496', 'vid' => 'V23259683', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041723120077530801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401496', 'payUserId' => '2000006435', 'payUserName' => 'Israel Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5450000.0, 'payFee' => 0.0, 'paySumAmount' => 5450000.0, 'payStartMoney' => 5450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006435', 'recvUserName' => 'Israel Cabrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760687601023631', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5450000.0, 'recvStartMoney' => 5450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:23:12', 'payTime' => '2020-02-04 17:23:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.450.000,00', 'recvAmountView' => '-5.450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISRAEL DAVID CABRERA COHEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006435', 'balance' => 26232307.0, 'userImgUrl' => 'userImg2000006435_1573162972271', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573161593000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMAISSAISRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V232596836', 'rifName' => 'ISRAEL DAVID CABRERA COHEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23259683', 'roleService' => NULL, 'phoneNumber' => '0261-7445468', 'name1' => 'Israel', 'name2' => 'David', 'lastName1' => 'Cabrera', 'lastName2' => 'Cohen', 'sex' => 2, 'datebirth' => 784958400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125148452', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G928C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401496/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041724310077543802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401498', 'vid' => 'V23806482', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1109000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041724310077543802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401498', 'payUserId' => '2000008189', 'payUserName' => 'Jhoan Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1109000.0, 'payFee' => 0.0, 'paySumAmount' => 1109000.0, 'payStartMoney' => 1109000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008189', 'recvUserName' => 'Jhoan Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513160100023851', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1109000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1109000.0, 'recvStartMoney' => 1109000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:24:31', 'payTime' => '2020-02-04 17:24:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.109.000,00', 'recvAmountView' => '-1.109.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOAN RAFAEL RODRIGUEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008189', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576000991000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOAN050692@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238064828', 'rifName' => 'JHOAN RAFAEL RODRIGUEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23806482', 'roleService' => NULL, 'phoneNumber' => '0293-4325780', 'name1' => 'Jhoan', 'name2' => 'Rafael', 'lastName1' => 'Rodriguez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 707716800000, 'updateMobileNumber' => '2934325780', 'updateMobileNumberTwo' => '4248405768', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401498/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041723380077542702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401499', 'vid' => 'V21039607', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041723380077542702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401499', 'payUserId' => '2000007657', 'payUserName' => 'Yosibeth Molero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 220000.0, 'payFee' => 0.0, 'paySumAmount' => 220000.0, 'payStartMoney' => 220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007657', 'recvUserName' => 'Yosibeth Molero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175530075925977', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 220000.0, 'recvStartMoney' => 220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:23:38', 'payTime' => '2020-02-04 17:23:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-220.000,00', 'recvAmountView' => '-220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSIBETH NOEMY MOLERO VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007657', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575037040000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSIBETHMOLEVIL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210396078', 'rifName' => 'YOSIBETH NOEMY MOLERO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21039607', 'roleService' => NULL, 'phoneNumber' => '0262-4932090', 'name1' => 'Yosibeth', 'name2' => 'Noemy', 'lastName1' => 'Molero', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 708926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149650757', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401499/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041725210077538401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401502', 'vid' => 'V05346759', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '335000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041725210077538401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401502', 'payUserId' => '2000006510', 'payUserName' => 'Maximiana Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 335000.0, 'payFee' => 0.0, 'paySumAmount' => 335000.0, 'payStartMoney' => 335000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006510', 'recvUserName' => 'Maximiana Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020246910100017544', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 335000.0, 'recvFee' => 0.0, 'recvSumAmount' => 335000.0, 'recvStartMoney' => 335000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:25:21', 'payTime' => '2020-02-04 17:25:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-335.000,00', 'recvAmountView' => '-335.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MENDEZ ROBLES MAXIMIANA DEL CARMEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006510', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573322489000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMEN2010MENDEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V053467594', 'rifName' => 'MENDEZ ROBLES MAXIMIANA DEL CARMEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05346759', 'roleService' => NULL, 'phoneNumber' => '0212-8587391', 'name1' => 'Maximiana', 'name2' => 'Del Carmen', 'lastName1' => 'Mendez', 'lastName2' => 'Robles', 'sex' => 1, 'datebirth' => -498859200000, 'updateMobileNumber' => '4167120897', 'updateMobileNumberTwo' => '4167185362', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE E10Q', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401502/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041728030077188903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401504', 'vid' => 'V07186905', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041728030077188903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401504', 'payUserId' => '2000009561', 'payUserName' => 'Esteban Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009561', 'recvUserName' => 'Esteban Herrera', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140227572271390842', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:28:03', 'payTime' => '2020-02-04 17:28:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009561', 'balance' => 5710000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579129724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAMARISBRITO_21@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V071869055', 'rifName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07186905', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Esteban', 'name2' => 'Gilberto', 'lastName1' => 'Herrera', 'lastName2' => 'Blanco', 'sex' => 2, 'datebirth' => -421099200000, 'updateMobileNumber' => '2455114013', 'updateMobileNumberTwo' => '4120459919', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401504/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041726380077548302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401505', 'vid' => 'V18865922', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '417000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041726380077548302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401505', 'payUserId' => '2000005968', 'payUserName' => 'Carlos Sanabria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 417000.0, 'payFee' => 0.0, 'paySumAmount' => 417000.0, 'payStartMoney' => 417000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005968', 'recvUserName' => 'Carlos Sanabria', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020597230000102911', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 417000.0, 'recvFee' => 0.0, 'recvSumAmount' => 417000.0, 'recvStartMoney' => 417000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:26:37', 'payTime' => '2020-02-04 17:26:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-417.000,00', 'recvAmountView' => '-417.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO SANABRIA BRITO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005968', 'balance' => 734700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571740971000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANABRIABCARLOS30@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188659221', 'rifName' => 'CARLOS ALBERTO SANABRIA BRITO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18865922', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Sanabria', 'lastName2' => 'Brito', 'sex' => 2, 'datebirth' => 540446400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4249590005', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'zte', 'currMobileModel' => 'NX406E', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401505/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041726330077543601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401508', 'vid' => 'V11237988', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041726330077543601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401508', 'payUserId' => '2000006674', 'payUserName' => 'Freddy Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006674', 'recvUserName' => 'Freddy Salazar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750275131000023069', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:26:33', 'payTime' => '2020-02-04 17:26:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY ALEXI SALAZAR SOLORZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006674', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573674663000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYSALAZAR68@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112379882', 'rifName' => 'FREDDY ALEXI SALAZAR SOLORZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11237988', 'roleService' => NULL, 'phoneNumber' => '0247-3413059', 'name1' => 'Freddy', 'name2' => 'Alexis', 'lastName1' => 'Salazar', 'lastName2' => 'Solorzano', 'sex' => 2, 'datebirth' => -55108800000, 'updateMobileNumber' => '2473413059', 'updateMobileNumberTwo' => '4264401521', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401508/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041726240077184703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401510', 'vid' => 'V13628064', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '339000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041726240077184703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401510', 'payUserId' => '2000006369', 'payUserName' => 'Lorena Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 339000.0, 'payFee' => 0.0, 'paySumAmount' => 339000.0, 'payStartMoney' => 339000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006369', 'recvUserName' => 'Lorena Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329500000765565', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 339000.0, 'recvFee' => 0.0, 'recvSumAmount' => 339000.0, 'recvStartMoney' => 339000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:26:24', 'payTime' => '2020-02-04 17:26:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-339.000,00', 'recvAmountView' => '-339.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LORENA CHIQUINQUIRA GARCIA MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006369', 'balance' => 66000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572979864000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LCHGARCIA64@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136280640', 'rifName' => 'LORENA CHIQUINQUIRA GARCIA MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13628064', 'roleService' => NULL, 'phoneNumber' => '0261-7182335', 'name1' => 'Lorena', 'name2' => 'Chiquinquira', 'lastName1' => 'Garcia', 'lastName2' => 'Marquez', 'sex' => 1, 'datebirth' => 153028800000, 'updateMobileNumber' => '2617665938', 'updateMobileNumberTwo' => '4146211698', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401510/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041726330077543501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401511', 'vid' => 'J406609021', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4875440.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041726330077543501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401511', 'payUserId' => '2000008617', 'payUserName' => 'Saul Andrade', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4875440.0, 'payFee' => 0.0, 'paySumAmount' => 4875440.0, 'payStartMoney' => 4875440.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008617', 'recvUserName' => 'Saul Andrade', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404654041041537', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4875440.0, 'recvFee' => 0.0, 'recvSumAmount' => 4875440.0, 'recvStartMoney' => 4875440.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:26:33', 'payTime' => '2020-02-04 17:26:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.875.440,00', 'recvAmountView' => '-4.875.440,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008617', 'balance' => 878000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577142019000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CCHARCUTERIAJEHOVAMIFORTALEZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406609021', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V14208565', 'roleService' => NULL, 'phoneNumber' => '0261-7648959', 'name1' => 'Saul', 'name2' => 'Segundo', 'lastName1' => 'Andrade', 'lastName2' => 'Saez', 'sex' => 2, 'datebirth' => 308289600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246258719', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401511/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041726500077185403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401516', 'vid' => 'J410133120', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '149000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041726500077185403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401516', 'payUserId' => '2000009098', 'payUserName' => 'Alvaro Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 149000.0, 'payFee' => 0.0, 'paySumAmount' => 149000.0, 'payStartMoney' => 149000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009098', 'recvUserName' => 'Alvaro Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144800014456788', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 149000.0, 'recvFee' => 0.0, 'recvSumAmount' => 149000.0, 'recvStartMoney' => 149000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:26:51', 'payTime' => '2020-02-04 17:26:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-149.000,00', 'recvAmountView' => '-149.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI ESPERANZA AVA 2017, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009098', 'balance' => 1572000.0, 'userImgUrl' => 'userImg2000009098_1578486461678', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578411851000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'avainversiones2017@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J410133120', 'rifName' => 'INVERSIONES MI ESPERANZA AVA 2017, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20685327', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 716356800000, 'updateMobileNumber' => '4160516428', 'updateMobileNumberTwo' => '4140623045', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401516/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041727380077549602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401522', 'vid' => 'V18981093', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '502000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041727380077549602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401522', 'payUserId' => '2000006847', 'payUserName' => 'Neidimar Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 502000.0, 'payFee' => 0.0, 'paySumAmount' => 502000.0, 'payStartMoney' => 502000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006847', 'recvUserName' => 'Neidimar Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020509310100024893', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 502000.0, 'recvFee' => 0.0, 'recvSumAmount' => 502000.0, 'recvStartMoney' => 502000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:27:38', 'payTime' => '2020-02-04 17:27:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-502.000,00', 'recvAmountView' => '-502.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEIDIMAR MARIANETH MARTINEZ GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006847', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573870963000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MNEIDIMAR9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189810934', 'rifName' => 'NEIDIMAR MARIANETH MARTINEZ GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18981093', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Neidimar', 'name2' => 'Marianeth', 'lastName1' => 'Martinez', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 614404800000, 'updateMobileNumber' => '2838821273', 'updateMobileNumberTwo' => '4248498629', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E612g', 'firstAndroidVersion' => '4.0.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9100', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401522/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041728440077189903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401524', 'vid' => 'V10141669', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041728440077189903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401524', 'payUserId' => '2000008345', 'payUserName' => 'Alexis Timaure', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008345', 'recvUserName' => 'Alexis Timaure', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000089283', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:28:43', 'payTime' => '2020-02-04 17:28:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS DEL CARMEN TIMAURE GUEVARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008345', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576249190000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEDCTIMAURE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V101416697', 'rifName' => 'ALEXIS DEL CARMEN TIMAURE GUEVARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10141669', 'roleService' => NULL, 'phoneNumber' => '0256-3957731', 'name1' => 'Alexis', 'name2' => 'Del Carmen', 'lastName1' => 'Timaure', 'lastName2' => 'Guevara', 'sex' => 2, 'datebirth' => 8481600000, 'updateMobileNumber' => '2563957731', 'updateMobileNumberTwo' => '4163598774', 'firstMobileBrand' => 'M2', 'firstMobileModel' => 'P10', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'I9200', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401524/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041728180077554102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401525', 'vid' => 'J309037978', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041728180077554102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401525', 'payUserId' => '2000005262', 'payUserName' => 'Larry Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8500000.0, 'payFee' => 0.0, 'paySumAmount' => 8500000.0, 'payStartMoney' => 8500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005262', 'recvUserName' => 'Larry Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058130027319903', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8500000.0, 'recvStartMoney' => 8500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:28:18', 'payTime' => '2020-02-04 17:28:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.500.000,00', 'recvAmountView' => '-8.500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LICORES CIUDAD LOSSADA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005262', 'balance' => 1400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568419875000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LICORESCIUDADLOSSADACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J309037978', 'rifName' => 'LICORES CIUDAD LOSSADA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17804487', 'roleService' => NULL, 'phoneNumber' => '2614-111879', 'name1' => 'Larry', 'name2' => 'Deyner', 'lastName1' => 'Zambrano', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 507355200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146311108', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401525/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041729310077549401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401526', 'vid' => 'V27050394', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '612000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041729310077549401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401526', 'payUserId' => '2000006987', 'payUserName' => 'Leidy Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 612000.0, 'payFee' => 0.0, 'paySumAmount' => 612000.0, 'payStartMoney' => 612000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006987', 'recvUserName' => 'Leidy Martinez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050079610079360920', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 612000.0, 'recvFee' => 0.0, 'recvSumAmount' => 612000.0, 'recvStartMoney' => 612000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:29:31', 'payTime' => '2020-02-04 17:29:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-612.000,00', 'recvAmountView' => '-612.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDY ESTHER MARTINEZ PERLAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006987', 'balance' => 548000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574204815000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDYMARTINEZ233@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V270503949', 'rifName' => 'LEIDY ESTHER MARTINEZ PERLAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27050394', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leidy', 'name2' => 'Esther', 'lastName1' => 'Martinez', 'lastName2' => 'Perlaza', 'sex' => 1, 'datebirth' => 931579200000, 'updateMobileNumber' => '2465270489', 'updateMobileNumberTwo' => '4248596372', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D618', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-D618', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401526/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041729260077549001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401527', 'vid' => 'J303082572', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4674500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041729260077549001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401527', 'payUserId' => '2000007216', 'payUserName' => 'Suliman Al Deabal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4674500.0, 'payFee' => 0.0, 'paySumAmount' => 4674500.0, 'payStartMoney' => 4674500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007216', 'recvUserName' => 'Suliman Al Deabal', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480023031272', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4674500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4674500.0, 'recvStartMoney' => 4674500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:29:26', 'payTime' => '2020-02-04 17:29:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.674.500,00', 'recvAmountView' => '-4.674.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL HANAN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007216', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574427681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALHANAN1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J303082572', 'rifName' => 'COMERCIAL HANAN, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V22126310', 'roleService' => NULL, 'phoneNumber' => '0261-3555430', 'name1' => 'Suliman', 'name2' => '', 'lastName1' => 'Al Deabal', 'lastName2' => 'Al Deabal', 'sex' => 2, 'datebirth' => -274995000000, 'updateMobileNumber' => '2628720605', 'updateMobileNumberTwo' => '4146513931', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'Wise+', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401527/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041730350077559002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401529', 'vid' => 'J412602454', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1791000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041730350077559002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401529', 'payUserId' => '2000006327', 'payUserName' => 'Nelyoris Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1791000.0, 'payFee' => 0.0, 'paySumAmount' => 1791000.0, 'payStartMoney' => 1791000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006327', 'recvUserName' => 'Nelyoris Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160191080031016308', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1791000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1791000.0, 'recvStartMoney' => 1791000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:30:35', 'payTime' => '2020-02-04 17:30:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.791.000,00', 'recvAmountView' => '-1.791.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI FAMILIA MIS 3 N & U,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006327', 'balance' => 8374000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572882692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIFAMILIAMIS3NU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412602454', 'rifName' => 'INVERSIONES MI FAMILIA MIS 3 N & U,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22168317', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nelyoris', 'name2' => 'Chiquinquira', 'lastName1' => 'Urdaneta', 'lastName2' => 'De Bermudez', 'sex' => 1, 'datebirth' => 688881600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401529/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041730490077198103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401530', 'vid' => 'V14520219', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '417000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041730490077198103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401530', 'payUserId' => '2000002990', 'payUserName' => 'Jairo Borjas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 417000.0, 'payFee' => 0.0, 'paySumAmount' => 417000.0, 'payStartMoney' => 417000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002990', 'recvUserName' => 'Jairo Borjas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466690100073139', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 417000.0, 'recvFee' => 0.0, 'recvSumAmount' => 417000.0, 'recvStartMoney' => 417000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:30:49', 'payTime' => '2020-02-04 17:30:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-417.000,00', 'recvAmountView' => '-417.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIRO DAVID BORJAS FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002990', 'balance' => 1625000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558793610000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JBELSANTO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145202198', 'rifName' => 'JAIRO DAVID BORJAS FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14520219', 'roleService' => NULL, 'phoneNumber' => '0247-3415286', 'name1' => 'Jairo', 'name2' => 'David', 'lastName1' => 'Borjas', 'lastName2' => 'Flores', 'sex' => 2, 'datebirth' => 347083200000, 'updateMobileNumber' => '2477412603', 'updateMobileNumberTwo' => '4166422681', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'PLK-TL00', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'CM990', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401530/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041731190077554101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401531', 'vid' => 'V18351013', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041731190077554101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401531', 'payUserId' => '2000005722', 'payUserName' => 'Angel Infante', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005722', 'recvUserName' => 'Angel Infante', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431360100052427', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:31:16', 'payTime' => '2020-02-04 17:31:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ANTONIO INFANTE ABAD', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005722', 'balance' => 195500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570758965000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOCOGRACITANO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183510130', 'rifName' => 'ANGEL ANTONIO INFANTE ABAD', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18351013', 'roleService' => NULL, 'phoneNumber' => '0414-0397890', 'name1' => 'Angel', 'name2' => 'Antonio', 'lastName1' => 'Infante', 'lastName2' => 'Abad', 'sex' => 2, 'datebirth' => 539755200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401531/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041731140077553701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401533', 'vid' => 'J312594993', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12269500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041731140077553701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401533', 'payUserId' => '2000005296', 'payUserName' => 'Audin Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12269500.0, 'payFee' => 0.0, 'paySumAmount' => 12269500.0, 'payStartMoney' => 12269500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005296', 'recvUserName' => 'Audin Rubio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530012915254', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12269500.0, 'recvFee' => 0.0, 'recvSumAmount' => 12269500.0, 'recvStartMoney' => 12269500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:31:14', 'payTime' => '2020-02-04 17:31:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.269.500,00', 'recvAmountView' => '-12.269.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL R & R, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005296', 'balance' => 2166000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571869178000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALRYRCARRASQUERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J312594993', 'rifName' => 'COMERCIAL R & R, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ARTICULOS TEXTILES, ROPA Y CALZADO', 'idNumber' => 'V15562469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Audin', 'name2' => '', 'lastName1' => 'Rubio', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => -435441600000, 'updateMobileNumber' => '4169615426', 'updateMobileNumberTwo' => '4127710531', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401533/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041731010077561702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401536', 'vid' => 'V19248135', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1418000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041731010077561702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401536', 'payUserId' => '2000009732', 'payUserName' => 'Beres Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1418000.0, 'payFee' => 0.0, 'paySumAmount' => 1418000.0, 'payStartMoney' => 1418000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009732', 'recvUserName' => 'Beres Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474710100056075', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1418000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1418000.0, 'recvStartMoney' => 1418000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:31:02', 'payTime' => '2020-02-04 17:31:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.418.000,00', 'recvAmountView' => '-1.418.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BERES ISAAC ARIAS ANDERSON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009732', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579573283000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BERESARIAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192481356', 'rifName' => 'BERES ISAAC ARIAS ANDERSON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19248135', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Beres', 'name2' => 'Isaac', 'lastName1' => 'Arias', 'lastName2' => 'Anderson', 'sex' => 2, 'datebirth' => 595742400000, 'updateMobileNumber' => '2824551421', 'updateMobileNumberTwo' => '4261827312', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401536/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041731460077200003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401540', 'vid' => 'V03561321', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '899412.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041731460077200003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401540', 'payUserId' => '2000002660', 'payUserName' => 'Manuel Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 899412.0, 'payFee' => 0.0, 'paySumAmount' => 899412.0, 'payStartMoney' => 899412.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002660', 'recvUserName' => 'Manuel Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020398810104673600', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 899412.0, 'recvFee' => 0.0, 'recvSumAmount' => 899412.0, 'recvStartMoney' => 899412.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:31:46', 'payTime' => '2020-02-04 17:31:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-899.412,00', 'recvAmountView' => '-899.412,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL RAMON FERNANDEZ CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002660', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554251699000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMOND695@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V035613214', 'rifName' => 'MANUEL RAMON FERNANDEZ CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V03561321', 'roleService' => NULL, 'phoneNumber' => '0243-2633835', 'name1' => 'Manuel', 'name2' => 'Ramon', 'lastName1' => 'Fernandez', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => -594590400000, 'updateMobileNumber' => '2432633835', 'updateMobileNumberTwo' => '4124068148', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401540/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041731370077563002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401541', 'vid' => 'V20789363', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '633700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041731370077563002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401541', 'payUserId' => '2000005571', 'payUserName' => 'Carol Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 633700.0, 'payFee' => 0.0, 'paySumAmount' => 633700.0, 'payStartMoney' => 633700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005571', 'recvUserName' => 'Carol Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373240000506698', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 633700.0, 'recvFee' => 0.0, 'recvSumAmount' => 633700.0, 'recvStartMoney' => 633700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:31:37', 'payTime' => '2020-02-04 17:31:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-633.700,00', 'recvAmountView' => '-633.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CAROL YELMI HERNANDEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005571', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570279162000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYVARIEDADESJC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207893630', 'rifName' => 'CAROL YELMI HERNANDEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20789363', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carol', 'name2' => 'Yelmi', 'lastName1' => 'Hernandez', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 637646400000, 'updateMobileNumber' => '4160406413', 'updateMobileNumberTwo' => '4160406413', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401541/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041731550077200303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401542', 'vid' => 'V12572538', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041731550077200303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401542', 'payUserId' => '2000007106', 'payUserName' => 'Edith Primera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007106', 'recvUserName' => 'Edith Primera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215970109674435', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:31:56', 'payTime' => '2020-02-04 17:31:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDITH ROMELY PRIMERA YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007106', 'balance' => 167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574292247000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '49APRIIM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V125725380', 'rifName' => 'EDITH ROMELY PRIMERA YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12572538', 'roleService' => NULL, 'phoneNumber' => '0243-2836508', 'name1' => 'Edith', 'name2' => 'Romely', 'lastName1' => 'Primera', 'lastName2' => 'Yepez', 'sex' => 1, 'datebirth' => 178862400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140508462', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401542/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041732060077555501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401543', 'vid' => 'V19032221', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041732060077555501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401543', 'payUserId' => '2000004927', 'payUserName' => 'Deglys Figuera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004927', 'recvUserName' => 'Deglys Figuera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020867030000008918', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:32:05', 'payTime' => '2020-02-04 17:32:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEGLYS JOSE FIGUERA MUñOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004927', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567094842000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEGLYSFM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190322218', 'rifName' => 'DEGLYS JOSE FIGUERA MUñOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19032221', 'roleService' => NULL, 'phoneNumber' => '0244-9724505', 'name1' => 'Deglys', 'name2' => 'Jose', 'lastName1' => 'Figuera', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 537336000000, 'updateMobileNumber' => '2445119937', 'updateMobileNumberTwo' => '4120364882', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401543/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041732300077201003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401547', 'vid' => 'J408355566', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '593000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041732300077201003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401547', 'payUserId' => '2000008067', 'payUserName' => 'Misleni Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 593000.0, 'payFee' => 0.0, 'paySumAmount' => 593000.0, 'payStartMoney' => 593000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008067', 'recvUserName' => 'Misleni Moreno', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160191020025723420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 593000.0, 'recvFee' => 0.0, 'recvSumAmount' => 593000.0, 'recvStartMoney' => 593000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:32:30', 'payTime' => '2020-02-04 17:32:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-593.000,00', 'recvAmountView' => '-593.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMA DISTRIBUIDORA Y COMERCIALIZADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008067', 'balance' => 1347500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575666448000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMADISCO.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408355566', 'rifName' => 'EMA DISTRIBUIDORA Y COMERCIALIZADORA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15442732', 'roleService' => NULL, 'phoneNumber' => '0264-9341139', 'name1' => 'Misleni', 'name2' => 'Antonia', 'lastName1' => 'Moreno', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 397454400000, 'updateMobileNumber' => '4120694902', 'updateMobileNumberTwo' => '4146698580', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401547/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041732490077568302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401551', 'vid' => 'V18025119', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041732490077568302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401551', 'payUserId' => '2000005694', 'payUserName' => 'Yhovanny Guzman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005694', 'recvUserName' => 'Yhovanny Guzman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020489540000072290', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:32:49', 'payTime' => '2020-02-04 17:32:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHOVANNY JOSE GUZMAN ORELLANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005694', 'balance' => 959000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570726533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOS.LEONES025@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180251193', 'rifName' => 'YHOVANNY JOSE GUZMAN ORELLANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18025119', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhovanny', 'name2' => 'Jose', 'lastName1' => 'Guzman', 'lastName2' => 'Orellano', 'sex' => 2, 'datebirth' => 561441600000, 'updateMobileNumber' => '2129152274', 'updateMobileNumberTwo' => '4123083589', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-J100VPP', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-J100VPP', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401551/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041732430077568202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401552', 'vid' => 'V23836268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041732430077568202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401552', 'payUserId' => '2000008871', 'payUserName' => 'Jesus Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008871', 'recvUserName' => 'Jesus Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020430500000394237', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:32:44', 'payTime' => '2020-02-04 17:32:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESÚS RICARDO RIVERO CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008871', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577728013000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NANCTDERIVEROCARRILLO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238362683', 'rifName' => 'JESÚS RICARDO RIVERO CARRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23836268', 'roleService' => NULL, 'phoneNumber' => '0251-4476236', 'name1' => 'Jesus', 'name2' => 'Ricardo', 'lastName1' => 'Rivero', 'lastName2' => 'Carrillo', 'sex' => 2, 'datebirth' => 750225600000, 'updateMobileNumber' => '2514476236', 'updateMobileNumberTwo' => '4145517983', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'L503F', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'L503F', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401552/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041733080077204103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401554', 'vid' => 'V19435430', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041733080077204103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401554', 'payUserId' => '2000006197', 'payUserName' => 'Richard Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006197', 'recvUserName' => 'Richard Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020511560000153821', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:33:08', 'payTime' => '2020-02-04 17:33:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD JOSE VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006197', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572369386000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VASQUEZRJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194354300', 'rifName' => 'RICHARD JOSE VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19435430', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Richard', 'name2' => 'Jose', 'lastName1' => 'Vasquez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 549086400000, 'updateMobileNumber' => '2952693048', 'updateMobileNumberTwo' => '4127951838', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K121', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K121', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401554/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041733170077205103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401555', 'vid' => 'V19775487', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041733170077205103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401555', 'payUserId' => '2000006788', 'payUserName' => 'Francysmar Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006788', 'recvUserName' => 'Francysmar Bermudez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020651140100000445', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:33:17', 'payTime' => '2020-02-04 17:33:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCYSMAR JOSEFINA BERMUDEZ UGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006788', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573827758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BERMUDEZ.FRANCYSMAR.ECMV.SIHOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197754873', 'rifName' => 'FRANCYSMAR JOSEFINA BERMUDEZ UGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19775487', 'roleService' => NULL, 'phoneNumber' => '0282-7882076', 'name1' => 'Francysmar', 'name2' => 'Josefina', 'lastName1' => 'Bermudez', 'lastName2' => 'Ugas', 'sex' => 1, 'datebirth' => 627105600000, 'updateMobileNumber' => '2827882076', 'updateMobileNumberTwo' => '4126890860', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401555/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041733070077557701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401556', 'vid' => 'V29576427', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '248000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041733070077557701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401556', 'payUserId' => '2000006159', 'payUserName' => 'Leizabeth Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 248000.0, 'payFee' => 0.0, 'paySumAmount' => 248000.0, 'payStartMoney' => 248000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006159', 'recvUserName' => 'Leizabeth Soto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467430000689670', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 248000.0, 'recvFee' => 0.0, 'recvSumAmount' => 248000.0, 'recvStartMoney' => 248000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:33:08', 'payTime' => '2020-02-04 17:33:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-248.000,00', 'recvAmountView' => '-248.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006159', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572289226000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIZABETHSOTO14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V295764275', 'rifName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29576427', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leizabeth', 'name2' => 'Paola', 'lastName1' => 'Soto', 'lastName2' => 'Cortez', 'sex' => 1, 'datebirth' => 949550400000, 'updateMobileNumber' => '2464329364', 'updateMobileNumberTwo' => '4124695062', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401556/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041733210077205303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401557', 'vid' => 'V19626985', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2923000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041733210077205303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401557', 'payUserId' => '2000009502', 'payUserName' => 'Leilys Lubo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2923000.0, 'payFee' => 0.0, 'paySumAmount' => 2923000.0, 'payStartMoney' => 2923000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009502', 'recvUserName' => 'Leilys Lubo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430100070750', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2923000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2923000.0, 'recvStartMoney' => 2923000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:33:20', 'payTime' => '2020-02-04 17:33:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.923.000,00', 'recvAmountView' => '-2.923.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEILYS ADRIANA LUBO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009502', 'balance' => 1276000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579094777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEILYSLUBO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196269858', 'rifName' => 'LEILYS ADRIANA LUBO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19626985', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leilys', 'name2' => 'Adriana', 'lastName1' => 'Lubo', 'lastName2' => 'De Climastone', 'sex' => 1, 'datebirth' => 661838400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401557/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041735120077574002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401566', 'vid' => 'V14894696', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1242000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041735120077574002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401566', 'payUserId' => '2000002916', 'payUserName' => 'Karam Alderoubi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1242000.0, 'payFee' => 0.0, 'paySumAmount' => 1242000.0, 'payStartMoney' => 1242000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002916', 'recvUserName' => 'Karam Alderoubi', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080091940200004058', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1242000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1242000.0, 'recvStartMoney' => 1242000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:35:12', 'payTime' => '2020-02-04 17:35:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.242.000,00', 'recvAmountView' => '-1.242.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARAM MAHFOUD ALDEROUBI HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002916', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557781070000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALDEROUBI.KARAM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V148946961', 'rifName' => 'KARAM MAHFOUD ALDEROUBI HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14894696', 'roleService' => NULL, 'phoneNumber' => '0416-9434360', 'name1' => 'Karam', 'name2' => 'Mahfoud', 'lastName1' => 'Alderoubi', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4169434360', 'updateMobileNumberTwo' => '4169434360', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'e502', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'e502', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401566/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041735440077562101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401570', 'vid' => 'V13980523', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '307000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041735440077562101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401570', 'payUserId' => '2000008537', 'payUserName' => 'Ricardo Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 307000.0, 'payFee' => 0.0, 'paySumAmount' => 307000.0, 'payStartMoney' => 307000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008537', 'recvUserName' => 'Ricardo Duarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749500000018063', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 307000.0, 'recvFee' => 0.0, 'recvSumAmount' => 307000.0, 'recvStartMoney' => 307000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:35:44', 'payTime' => '2020-02-04 17:35:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-307.000,00', 'recvAmountView' => '-307.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICARDO JOSE DUARTE MILLAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008537', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577719273000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICARDODUARTE78@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V139805239', 'rifName' => 'RICARDO JOSE DUARTE MILLAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13980523', 'roleService' => NULL, 'phoneNumber' => '0264-6350839', 'name1' => 'Ricardo', 'name2' => 'Jose', 'lastName1' => 'Duarte', 'lastName2' => 'Millan', 'sex' => 2, 'datebirth' => 276840000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146904560', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401570/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041736270077563701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401577', 'vid' => 'J406080004', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041736270077563701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401577', 'payUserId' => '2000005237', 'payUserName' => 'Anyelina Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 350000.0, 'payFee' => 0.0, 'paySumAmount' => 350000.0, 'payStartMoney' => 350000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005237', 'recvUserName' => 'Anyelina Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180029463394', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:36:27', 'payTime' => '2020-02-04 17:36:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-350.000,00', 'recvAmountView' => '-350.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA ANGEL DAVID, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005237', 'balance' => 4332800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568321364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAANGELDAVID@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406080004', 'rifName' => 'DISTRIBUIDORA ANGEL DAVID, C.A', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V20274219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Anyelina', 'name2' => 'Paola', 'lastName1' => 'Zambrano', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 700977600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146407797', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401577/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041736230077214003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401578', 'vid' => 'V18876820', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5315925.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041736230077214003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401578', 'payUserId' => '2000008726', 'payUserName' => 'Joseline Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5315925.0, 'payFee' => 0.0, 'paySumAmount' => 5315925.0, 'payStartMoney' => 5315925.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008726', 'recvUserName' => 'Joseline Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100025663', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5315925.0, 'recvFee' => 0.0, 'recvSumAmount' => 5315925.0, 'recvStartMoney' => 5315925.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:36:23', 'payTime' => '2020-02-04 17:36:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.315.925,00', 'recvAmountView' => '-5.315.925,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSELINE BEATRIZ MORILLO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008726', 'balance' => 2331500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577445372000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELIN230987@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188768209', 'rifName' => 'JOSELINE BEATRIZ MORILLO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18876820', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Joseline', 'name2' => 'Beatriz', 'lastName1' => 'Morillo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 559368000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700T1', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401578/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041736350077214403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401581', 'vid' => 'V06905474', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2803000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041736350077214403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401581', 'payUserId' => '2000004375', 'payUserName' => 'Zulay Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2803000.0, 'payFee' => 0.0, 'paySumAmount' => 2803000.0, 'payStartMoney' => 2803000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004375', 'recvUserName' => 'Zulay Carrillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020111080000448549', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2803000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2803000.0, 'recvStartMoney' => 2803000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:36:35', 'payTime' => '2020-02-04 17:36:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.803.000,00', 'recvAmountView' => '-2.803.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULAY COROMOTO CARRILLO ARTEAGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004375', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563814295000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PUREZAOBBATALA1982@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V069054745', 'rifName' => 'ZULAY COROMOTO CARRILLO ARTEAGA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V06905474', 'roleService' => NULL, 'phoneNumber' => '0253-4910645', 'name1' => 'Zulay', 'name2' => 'Coromoto', 'lastName1' => 'Carrillo', 'lastName2' => 'Arteaga', 'sex' => 1, 'datebirth' => -151790400000, 'updateMobileNumber' => '4140722103', 'updateMobileNumberTwo' => '4265532977', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9060M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401581/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041737140077579202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401582', 'vid' => 'E84571430', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3450200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041737140077579202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401582', 'payUserId' => '2000009731', 'payUserName' => 'Jinfeng Zheng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3450200.0, 'payFee' => 0.0, 'paySumAmount' => 3450200.0, 'payStartMoney' => 3450200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009731', 'recvUserName' => 'Jinfeng Zheng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340431334311069609', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3450200.0, 'recvFee' => 0.0, 'recvSumAmount' => 3450200.0, 'recvStartMoney' => 3450200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:37:13', 'payTime' => '2020-02-04 17:37:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.450.200,00', 'recvAmountView' => '-3.450.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JINFENG ZHENG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009731', 'balance' => 4717500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579565552000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZJF0072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845714307', 'rifName' => 'JINFENG ZHENG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84571430', 'roleService' => NULL, 'phoneNumber' => '0287-7211208', 'name1' => 'Jinfeng', 'name2' => '', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 598161600000, 'updateMobileNumber' => '4127682851', 'updateMobileNumberTwo' => '4127680802', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'KNT-AL20', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401582/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041737550077220403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401585', 'vid' => 'V24427154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1292000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041737550077220403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401585', 'payUserId' => '2000009727', 'payUserName' => 'Alexander Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1292000.0, 'payFee' => 0.0, 'paySumAmount' => 1292000.0, 'payStartMoney' => 1292000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009727', 'recvUserName' => 'Alexander Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395320000351102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1292000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1292000.0, 'recvStartMoney' => 1292000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:37:55', 'payTime' => '2020-02-04 17:37:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.292.000,00', 'recvAmountView' => '-1.292.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE GALLARDO FREITEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009727', 'balance' => 1656000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579562739000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDOALEXANDER401@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244271541', 'rifName' => 'ALEXANDER JOSE GALLARDO FREITEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24427154', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Freitez', 'sex' => 2, 'datebirth' => 759988800000, 'updateMobileNumber' => '2563956456', 'updateMobileNumberTwo' => '4127728980', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N935F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401585/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041737060077578902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401586', 'vid' => 'J411447595', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '617000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041737060077578902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401586', 'payUserId' => '2000005417', 'payUserName' => 'Hugo Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 617000.0, 'payFee' => 0.0, 'paySumAmount' => 617000.0, 'payStartMoney' => 617000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005417', 'recvUserName' => 'Hugo Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145680029666058', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 617000.0, 'recvFee' => 0.0, 'recvSumAmount' => 617000.0, 'recvStartMoney' => 617000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:37:06', 'payTime' => '2020-02-04 17:37:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-617.000,00', 'recvAmountView' => '-617.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CYBERTODO PRODUCTOS Y SERVICIOS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005417', 'balance' => 1583000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579797412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CYBERTODOPRODUCTOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411447595', 'rifName' => 'CYBERTODO PRODUCTOS Y SERVICIOS, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V17294191', 'roleService' => NULL, 'phoneNumber' => '0414-6807937', 'name1' => 'Hugo', 'name2' => 'Rainier', 'lastName1' => 'Morales', 'lastName2' => 'Palmar', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401586/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041737110077564801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401591', 'vid' => 'V25855041', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1311000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041737110077564801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401591', 'payUserId' => '2000006061', 'payUserName' => 'Pablo Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1311000.0, 'payFee' => 0.0, 'paySumAmount' => 1311000.0, 'payStartMoney' => 1311000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006061', 'recvUserName' => 'Pablo Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450021041152', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1311000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1311000.0, 'recvStartMoney' => 1311000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:37:12', 'payTime' => '2020-02-04 17:37:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.311.000,00', 'recvAmountView' => '-1.311.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006061', 'balance' => 4899500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PCAMARGO.TORRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258550419', 'rifName' => 'PABLO JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25855041', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Pablo', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 876628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401591/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041737190077579302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401592', 'vid' => 'V17327671', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4126000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041737190077579302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401592', 'payUserId' => '2000007988', 'payUserName' => 'Desire Bracho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4126000.0, 'payFee' => 0.0, 'paySumAmount' => 4126000.0, 'payStartMoney' => 4126000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007988', 'recvUserName' => 'Desire Bracho', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749510000200635', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4126000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4126000.0, 'recvStartMoney' => 4126000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:37:20', 'payTime' => '2020-02-04 17:37:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.126.000,00', 'recvAmountView' => '-4.126.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DESIRE ANDREINA BRACHO MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007988', 'balance' => 4381000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575573429000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DESIREB1515@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173276717', 'rifName' => 'DESIRE ANDREINA BRACHO MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17327671', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Desire', 'name2' => 'Andreina', 'lastName1' => 'Bracho', 'lastName2' => 'Medina', 'sex' => 1, 'datebirth' => 536040000000, 'updateMobileNumber' => '4126840367', 'updateMobileNumberTwo' => '2617310517', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401592/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041738250077568701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401598', 'vid' => 'V22602628', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041738250077568701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401598', 'payUserId' => '2000007321', 'payUserName' => 'Abraham Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007321', 'recvUserName' => 'Abraham Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339210000690960', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:38:25', 'payTime' => '2020-02-04 17:38:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABRAHAM ARGELIS GUTIÉRREZ ROA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007321', 'balance' => 1034000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574714187000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THEJUNIORGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V226026289', 'rifName' => 'ABRAHAM ARGELIS GUTIÉRREZ ROA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22602628', 'roleService' => NULL, 'phoneNumber' => '0268-2537621', 'name1' => 'Abraham', 'name2' => 'Argelis', 'lastName1' => 'Gutierrez', 'lastName2' => 'Roa', 'sex' => 2, 'datebirth' => 728712000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4147309760', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401598/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041738560077222103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401599', 'vid' => 'J070138513', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '778826.50', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041738560077222103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401599', 'payUserId' => '2000007029', 'payUserName' => 'Giuseppe Cunsolo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 778826.5, 'payFee' => 0.0, 'paySumAmount' => 778826.5, 'payStartMoney' => 778826.5, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007029', 'recvUserName' => 'Giuseppe Cunsolo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002430021000022', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 778826.5, 'recvFee' => 0.0, 'recvSumAmount' => 778826.5, 'recvStartMoney' => 778826.5, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:38:57', 'payTime' => '2020-02-04 17:38:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-778.826,50', 'recvAmountView' => '-778.826,50', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTOMERCADO PIPPO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007029', 'balance' => 8331440.5, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AM_PIPPO@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J070138513', 'rifName' => 'AUTOMERCADO PIPPO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V07832281', 'roleService' => NULL, 'phoneNumber' => '0262-8720215', 'name1' => 'Giuseppe', 'name2' => '', 'lastName1' => 'Cunsolo', 'lastName2' => 'Cifala', 'sex' => 2, 'datebirth' => -1240428600000, 'updateMobileNumber' => '0262871359', 'updateMobileNumberTwo' => '4141695700', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J720M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401599/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041738510077581402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401600', 'vid' => 'J411906352', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '34000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041738510077581402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401600', 'payUserId' => '2000004640', 'payUserName' => 'Elias Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 34000.0, 'payFee' => 0.0, 'paySumAmount' => 34000.0, 'payStartMoney' => 34000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004640', 'recvUserName' => 'Elias Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030225655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 34000.0, 'recvFee' => 0.0, 'recvSumAmount' => 34000.0, 'recvStartMoney' => 34000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:38:52', 'payTime' => '2020-02-04 17:38:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-34.000,00', 'recvAmountView' => '-34.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECNO INVERSIONES VILLA ROJAS C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000004624', 'payMainUserName' => 'Elias Villalobos', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004640', 'balance' => 8751000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567649511000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'gestionpagolisto2015@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411906352', 'rifName' => 'sucursal02', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21162750', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Elias', 'name2' => 'David', 'lastName1' => 'Villalobos', 'lastName2' => 'Arrieta', 'sex' => 2, 'datebirth' => 667281600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MRD-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401600/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041738590077571001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401601', 'vid' => 'J410715731', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8617000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041738590077571001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401601', 'payUserId' => '2000004287', 'payUserName' => 'Ender Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8617000.0, 'payFee' => 0.0, 'paySumAmount' => 8617000.0, 'payStartMoney' => 8617000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004287', 'recvUserName' => 'Ender Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030258146', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8617000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8617000.0, 'recvStartMoney' => 8617000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:38:59', 'payTime' => '2020-02-04 17:39:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.617.000,00', 'recvAmountView' => '-8.617.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENMOCA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004287', 'balance' => 195000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562970798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENMOCA2017ZULIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410715731', 'rifName' => 'ENMOCA, C.A.', 'economicactivity' => 'ELABORACION DE COMIDAS Y PLATOS PREPARADOS', 'idNumber' => 'V20371039', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ender', 'name2' => 'Xavier', 'lastName1' => 'Morales', 'lastName2' => 'Finol', 'sex' => 2, 'datebirth' => 627624000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246526783', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401601/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041739100077582202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401602', 'vid' => 'V21166083', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '685500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041739100077582202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401602', 'payUserId' => '2000009618', 'payUserName' => 'Luis Colina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 685500.0, 'payFee' => 0.0, 'paySumAmount' => 685500.0, 'payStartMoney' => 685500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009618', 'recvUserName' => 'Luis Colina', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650023043512', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 685500.0, 'recvFee' => 0.0, 'recvSumAmount' => 685500.0, 'recvStartMoney' => 685500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:39:10', 'payTime' => '2020-02-04 17:39:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-685.500,00', 'recvAmountView' => '-685.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALFREDO COLINA LIZARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009618', 'balance' => 100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579207875000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISALFREDOCOLINALIZARDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211660836', 'rifName' => 'LUIS ALFREDO COLINA LIZARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21166083', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Alfredo', 'lastName1' => 'Colina', 'lastName2' => 'Lizardo', 'sex' => 2, 'datebirth' => 737438400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401602/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041739170077222503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401606', 'vid' => 'V13863227', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041739170077222503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401606', 'payUserId' => '2000008225', 'payUserName' => 'Vicmary Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008225', 'recvUserName' => 'Vicmary Camacaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874290000008879', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:39:17', 'payTime' => '2020-02-04 17:39:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008225', 'balance' => 2149700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576063114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMARY20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138632276', 'rifName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13863227', 'roleService' => NULL, 'phoneNumber' => '0265-6323265', 'name1' => 'Vicmary', 'name2' => 'Milagro', 'lastName1' => 'Camacaro', 'lastName2' => 'De Rosales', 'sex' => 1, 'datebirth' => 314510400000, 'updateMobileNumber' => '4162677984', 'updateMobileNumberTwo' => '4129657633', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401606/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041740550077586302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401612', 'vid' => 'V22302858', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '149000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041740550077586302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401612', 'payUserId' => '2000004897', 'payUserName' => 'Sijam Abudamira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 149000.0, 'payFee' => 0.0, 'paySumAmount' => 149000.0, 'payStartMoney' => 149000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004897', 'recvUserName' => 'Sijam Abudamira', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946360001224589', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 149000.0, 'recvFee' => 0.0, 'recvSumAmount' => 149000.0, 'recvStartMoney' => 149000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:40:55', 'payTime' => '2020-02-04 17:40:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-149.000,00', 'recvAmountView' => '-149.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIJAM ELENA ABUDAMIRA SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004897', 'balance' => 6085085.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567002151000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIJAM22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223028582', 'rifName' => 'SIJAM ELENA ABUDAMIRA SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22302858', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sijam', 'name2' => 'Elena', 'lastName1' => 'Abudamira', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 803793600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120589101', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401612/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041741140077228203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401613', 'vid' => 'V16131261', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6767055.55', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041741140077228203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401613', 'payUserId' => '2000004566', 'payUserName' => 'Deivis Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6767055.5499999998, 'payFee' => 0.0, 'paySumAmount' => 6767055.5499999998, 'payStartMoney' => 6767055.5499999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004566', 'recvUserName' => 'Deivis Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910000400558', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6767055.5499999998, 'recvFee' => 0.0, 'recvSumAmount' => 6767055.5499999998, 'recvStartMoney' => 6767055.5499999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:41:14', 'payTime' => '2020-02-04 17:41:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.767.055,55', 'recvAmountView' => '-6.767.055,55', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVIS JESUS CASTILLO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004566', 'balance' => 751000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565182130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIVISACHA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161312610', 'rifName' => 'DEIVIS JESUS CASTILLO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16131261', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Deivis', 'name2' => 'Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 413784000000, 'updateMobileNumber' => '4123162228', 'updateMobileNumberTwo' => '4123162228', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401613/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041741090077586602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401615', 'vid' => 'J408501511', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3676000.10', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041741090077586602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401615', 'payUserId' => '2000004760', 'payUserName' => 'Jhonny Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3676000.1000000001, 'payFee' => 0.0, 'paySumAmount' => 3676000.1000000001, 'payStartMoney' => 3676000.1000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004760', 'recvUserName' => 'Jhonny Montiel', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125441254203373', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3676000.1000000001, 'recvFee' => 0.0, 'recvSumAmount' => 3676000.1000000001, 'recvStartMoney' => 3676000.1000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:41:10', 'payTime' => '2020-02-04 17:41:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.676.000,10', 'recvAmountView' => '-3.676.000,10', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SALOME 17, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004760', 'balance' => 5499870.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566307937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESSALOME17CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408501511', 'rifName' => 'INVERSIONES SALOME 17, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V16837966', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 2, 'datebirth' => 437889600000, 'updateMobileNumber' => '2629940186', 'updateMobileNumberTwo' => '4126648791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401615/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041741420077587202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401617', 'vid' => 'J413043548', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041741420077587202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401617', 'payUserId' => '2000006491', 'payUserName' => 'Aligdi Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006491', 'recvUserName' => 'Aligdi Romero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750499120071125128', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:41:42', 'payTime' => '2020-02-04 17:41:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA RIVERO ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006491', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574002155000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALIGDIROMERO9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J413043548', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA RIVERO ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06985310', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Aligdi', 'name2' => 'Josefina', 'lastName1' => 'Romero', 'lastName2' => 'Camacho', 'sex' => 1, 'datebirth' => 191390400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4269537957', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401617/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041741350077230103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401618', 'vid' => 'V28554751', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041741350077230103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401618', 'payUserId' => '2000002762', 'payUserName' => 'Francisco Almea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002762', 'recvUserName' => 'Francisco Almea', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140524075249030866', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:41:35', 'payTime' => '2020-02-04 17:41:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO MIGUEL ALMEA ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002762', 'balance' => 784000.0, 'userImgUrl' => 'userImg2000002762_1580852565571', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555518264000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANCISCOALMEA80@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V285547519', 'rifName' => 'FRANCISCO MIGUEL ALMEA ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28554751', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Francisco', 'name2' => 'Miguel', 'lastName1' => 'Almea', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 976075200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248277829', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955N', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401618/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041741530077231103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401620', 'vid' => 'J298963743', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '27444000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041741530077231103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401620', 'payUserId' => '2000005117', 'payUserName' => 'Luis Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 27444000.0, 'payFee' => 0.0, 'paySumAmount' => 27444000.0, 'payStartMoney' => 27444000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005117', 'recvUserName' => 'Luis Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130028732880', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 27444000.0, 'recvFee' => 0.0, 'recvSumAmount' => 27444000.0, 'recvStartMoney' => 27444000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:41:53', 'payTime' => '2020-02-04 17:41:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-27.444.000,00', 'recvAmountView' => '-27.444.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO Y CARNICERIA LA CURVA DE CUATRO BOCAS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005117', 'balance' => 3642000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567788656000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSCARNICERIACURVAD4BOCAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298963743', 'rifName' => 'ABASTO Y CARNICERIA LA CURVA DE CUATRO BOCAS C.A', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V09743790', 'roleService' => NULL, 'phoneNumber' => '0261-4118627', 'name1' => 'Luis', 'name2' => 'Guillermo', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => -149457600000, 'updateMobileNumber' => '2625152909', 'updateMobileNumberTwo' => '4164614201', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5S) Plus', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5S) Plus', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401620/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041742300077232703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401621', 'vid' => 'V12163629', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041742300077232703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401621', 'payUserId' => '2000009924', 'payUserName' => 'Odin Tovar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009924', 'recvUserName' => 'Odin Tovar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395350000337786', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:42:30', 'payTime' => '2020-02-04 17:42:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ODIN OSWALDO TOVAR JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009924', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009924_1580303994993', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580250709000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OSWALDOT2107@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V121636294', 'rifName' => 'ODIN OSWALDO TOVAR JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12163629', 'roleService' => NULL, 'phoneNumber' => '0256-3361593', 'name1' => 'Odin', 'name2' => 'Oswaldo', 'lastName1' => 'Tovar', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 190008000000, 'updateMobileNumber' => '2563361593', 'updateMobileNumberTwo' => '4145552916', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401621/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041742260077232403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401622', 'vid' => 'V27577083', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041742260077232403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401622', 'payUserId' => '2000004676', 'payUserName' => 'Wilmary London', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004676', 'recvUserName' => 'Wilmary London', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300000619653', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:42:25', 'payTime' => '2020-02-04 17:42:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004676', 'balance' => 271000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565802572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILMARYLONDON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V275770830', 'rifName' => 'WILMARY DEL CARMEN LONDON MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27577083', 'roleService' => NULL, 'phoneNumber' => '0285-9891115', 'name1' => 'Wilmary', 'name2' => 'Del Carmen', 'lastName1' => 'London', 'lastName2' => 'Marcano', 'sex' => 1, 'datebirth' => 901944000000, 'updateMobileNumber' => '4121805791', 'updateMobileNumberTwo' => '4269910730', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401622/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041742370077233103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401623', 'vid' => 'V17821322', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1965000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041742370077233103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401623', 'payUserId' => '2000007111', 'payUserName' => 'Jose Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1965000.0, 'payFee' => 0.0, 'paySumAmount' => 1965000.0, 'payStartMoney' => 1965000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007111', 'recvUserName' => 'Jose Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341460000097259', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1965000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1965000.0, 'recvStartMoney' => 1965000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:42:36', 'payTime' => '2020-02-04 17:42:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.965.000,00', 'recvAmountView' => '-1.965.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DE JESUS GARCÍA FINOL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007111', 'balance' => 2838000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574297137000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANTERA17821322@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178213225', 'rifName' => 'JOSE DE JESUS GARCÍA FINOL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17821322', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'De Jesus', 'lastName1' => 'Garcia', 'lastName2' => 'Finol', 'sex' => 2, 'datebirth' => 533102400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121693441', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401623/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041742370077581401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401624', 'vid' => 'J310090262', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '22278645.94', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041742370077581401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401624', 'payUserId' => '2000005835', 'payUserName' => 'Kenny Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 22278645.940000001, 'payFee' => 0.0, 'paySumAmount' => 22278645.940000001, 'payStartMoney' => 22278645.940000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005835', 'recvUserName' => 'Kenny Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679120000304706', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 22278645.940000001, 'recvFee' => 0.0, 'recvSumAmount' => 22278645.940000001, 'recvStartMoney' => 22278645.940000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:42:37', 'payTime' => '2020-02-04 17:42:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-22.278.645,94', 'recvAmountView' => '-22.278.645,94', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL RIVAS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005835', 'balance' => 3944815.98, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571145214000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMRICA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310090262', 'rifName' => 'COMERCIAL RIVAS, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14474601', 'roleService' => NULL, 'phoneNumber' => '0262-2432295', 'name1' => 'Kenny', 'name2' => 'Yohandri', 'lastName1' => 'Rivas', 'lastName2' => 'Mejias', 'sex' => 2, 'datebirth' => 337665600000, 'updateMobileNumber' => '4146507840', 'updateMobileNumberTwo' => '4246295046', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730GM', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401624/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041742470077581601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401626', 'vid' => 'V16903108', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '545192.54', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041742470077581601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401626', 'payUserId' => '2000007569', 'payUserName' => 'Mariela Aparicio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 545192.54000000004, 'payFee' => 0.0, 'paySumAmount' => 545192.54000000004, 'payStartMoney' => 545192.54000000004, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007569', 'recvUserName' => 'Mariela Aparicio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020278780108851059', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 545192.54000000004, 'recvFee' => 0.0, 'recvSumAmount' => 545192.54000000004, 'recvStartMoney' => 545192.54000000004, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:42:47', 'payTime' => '2020-02-04 17:42:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-545.192,54', 'recvAmountView' => '-545.192,54', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIELA APARICIO MORA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007569', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007569_1576620694672', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574953001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'APARICIOMARIELA17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169031084', 'rifName' => 'MARIELA APARICIO MORA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16903108', 'roleService' => NULL, 'phoneNumber' => '0212-2859156', 'name1' => 'Mariela', 'name2' => '', 'lastName1' => 'Aparicio', 'lastName2' => 'Mora', 'sex' => 1, 'datebirth' => 488260800000, 'updateMobileNumber' => '2122859156', 'updateMobileNumberTwo' => '4120990830', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401626/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041743070077591002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401628', 'vid' => 'V20213307', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '124000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041743070077591002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401628', 'payUserId' => '2000004957', 'payUserName' => 'Noel Barrena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 124000.0, 'payFee' => 0.0, 'paySumAmount' => 124000.0, 'payStartMoney' => 124000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004957', 'recvUserName' => 'Noel Barrena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351180000222312', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 124000.0, 'recvFee' => 0.0, 'recvSumAmount' => 124000.0, 'recvStartMoney' => 124000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:43:08', 'payTime' => '2020-02-04 17:43:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-124.000,00', 'recvAmountView' => '-124.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOEL ANTONIO BARRENA ULACIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004957', 'balance' => 164000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567194432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NO3LB349@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202133076', 'rifName' => 'NOEL ANTONIO BARRENA ULACIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20213307', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Noel', 'name2' => 'Antonio', 'lastName1' => 'Barrena', 'lastName2' => 'Ulacio', 'sex' => 2, 'datebirth' => 663307200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4125466572', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade Apex2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401628/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041743290077591502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401631', 'vid' => 'J405306904', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '203000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041743290077591502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401631', 'payUserId' => '2000006509', 'payUserName' => 'Diofante Palacio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 203000.0, 'payFee' => 0.0, 'paySumAmount' => 203000.0, 'payStartMoney' => 203000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006509', 'recvUserName' => 'Diofante Palacio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500027188019', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 203000.0, 'recvFee' => 0.0, 'recvSumAmount' => 203000.0, 'recvStartMoney' => 203000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:43:28', 'payTime' => '2020-02-04 17:43:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-203.000,00', 'recvAmountView' => '-203.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DFP, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006509', 'balance' => 2907000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573321348000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversionesdfpca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J405306904', 'rifName' => 'INVERSIONES DFP, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V17416642', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diofante', 'name2' => 'Jose', 'lastName1' => 'Palacio', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 532238400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149611966', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance L4', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401631/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041743440077235003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401632', 'vid' => 'V21511966', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '884000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041743440077235003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401632', 'payUserId' => '2000006440', 'payUserName' => 'Luisana Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 884000.0, 'payFee' => 0.0, 'paySumAmount' => 884000.0, 'payStartMoney' => 884000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006440', 'recvUserName' => 'Luisana Leon', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313650100047790', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 884000.0, 'recvFee' => 0.0, 'recvSumAmount' => 884000.0, 'recvStartMoney' => 884000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:43:44', 'payTime' => '2020-02-04 17:43:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-884.000,00', 'recvAmountView' => '-884.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUISANA LEON MAPARI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006440', 'balance' => 2326500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573138133000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISANALEON20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215119668', 'rifName' => 'LUISANA LEON MAPARI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21511966', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luisana', 'name2' => '', 'lastName1' => 'Leon', 'lastName2' => 'Mapari', 'sex' => 1, 'datebirth' => 685339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246068964', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401632/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041743450077592302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401633', 'vid' => 'V22626697', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '126000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041743450077592302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401633', 'payUserId' => '2000005742', 'payUserName' => 'Kleitbellys Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 126000.0, 'payFee' => 0.0, 'paySumAmount' => 126000.0, 'payStartMoney' => 126000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005742', 'recvUserName' => 'Kleitbellys Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673120000242525', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 126000.0, 'recvFee' => 0.0, 'recvSumAmount' => 126000.0, 'recvStartMoney' => 126000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:43:45', 'payTime' => '2020-02-04 17:43:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-126.000,00', 'recvAmountView' => '-126.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KLEITBELLYS AMARILYS CASTILLO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005742', 'balance' => 551150.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570819333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KLEITC_94@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V226266972', 'rifName' => 'KLEITBELLYS AMARILYS CASTILLO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22626697', 'roleService' => NULL, 'phoneNumber' => '0293-4520262', 'name1' => 'Kleitbellys', 'name2' => 'Amarilys', 'lastName1' => 'Castillo', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 767678400000, 'updateMobileNumber' => '4165824639', 'updateMobileNumberTwo' => '4121824333', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'G6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401633/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041744490077593502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401634', 'vid' => 'V12129570', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '384000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041744490077593502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401634', 'payUserId' => '2000006406', 'payUserName' => 'Jesus Villarroel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 384000.0, 'payFee' => 0.0, 'paySumAmount' => 384000.0, 'payStartMoney' => 384000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006406', 'recvUserName' => 'Jesus Villarroel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020429160000101624', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 384000.0, 'recvFee' => 0.0, 'recvSumAmount' => 384000.0, 'recvStartMoney' => 384000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:44:48', 'payTime' => '2020-02-04 17:44:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-384.000,00', 'recvAmountView' => '-384.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS RAFAEL VILLARROEL BRICEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006406', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573055401000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'jvillarroelj@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V121295705', 'rifName' => 'JESUS RAFAEL VILLARROEL BRICEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12129570', 'roleService' => NULL, 'phoneNumber' => '0286-9319946', 'name1' => 'Jesus', 'name2' => 'Rafael', 'lastName1' => 'Villarroel', 'lastName2' => 'Briceño', 'sex' => 2, 'datebirth' => 124948800000, 'updateMobileNumber' => '2869319946', 'updateMobileNumberTwo' => '4269912407', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401634/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401433', 'transaccion' => '202002041709450077506502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '959000.00', 'numero_usuario' => '2000004837', 'monto_antes' => '14457500.00', 'email_usuario' => 'ABASTYRESTLASPLAYITASCYZ@GMAIL.COM', 'monto_despues' => '15416500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401436', 'transaccion' => '202002041709580077153103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000006734', 'monto_antes' => '334000.00', 'email_usuario' => 'ANGIBERTHMARQUEZ@GMAIL.COM', 'monto_despues' => '501000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401437', 'transaccion' => '202002041710020077153903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9453975.03', 'numero_usuario' => '2000006489', 'monto_antes' => '630385.00', 'email_usuario' => 'SUPERMERCADOVCG@GMAIL.COM', 'monto_despues' => '10084360.03', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401438', 'transaccion' => '202002041710310077507802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '267000.00', 'numero_usuario' => '2000010015', 'monto_antes' => '0.00', 'email_usuario' => 'ARNOLGUERRA12@GMAIL.COM', 'monto_despues' => '267000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401440', 'transaccion' => '202002041710260077507702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '270000.00', 'numero_usuario' => '2000009843', 'monto_antes' => '704650.00', 'email_usuario' => 'GUILLERMOFCHACAO@GMAIL.COM', 'monto_despues' => '974650.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401441', 'transaccion' => '202002041710340077498101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005603', 'monto_antes' => 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Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2923000.00', 'numero_usuario' => '2000009502', 'monto_antes' => '1276000.00', 'email_usuario' => 'LEILYSLUBO@GMAIL.COM', 'monto_despues' => '4199000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 68 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401566', 'transaccion' => '202002041735120077574002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1242000.00', 'numero_usuario' => '2000002916', 'monto_antes' => '0.00', 'email_usuario' => 'ALDEROUBI.KARAM@GMAIL.COM', 'monto_despues' => '1242000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401570', 'transaccion' => '202002041735440077562101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '307000.00', 'numero_usuario' => '2000008537', 'monto_antes' => '0.00', 'email_usuario' => 'RICARDODUARTE78@YAHOO.ES', 'monto_despues' => '307000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401577', 'transaccion' => '202002041736270077563701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '350000.00', 'numero_usuario' => '2000005237', 'monto_antes' => '4332800.00', 'email_usuario' => 'DISTRIBUIDORAANGELDAVID@HOTMAIL.COM', 'monto_despues' => '4682800.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401578', 'transaccion' => '202002041736230077214003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5315925.00', 'numero_usuario' => '2000008726', 'monto_antes' => '2331500.00', 'email_usuario' => 'JOSELIN230987@GMAIL.COM', 'monto_despues' => '7647425.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401581', 'transaccion' => '202002041736350077214403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2803000.00', 'numero_usuario' => '2000004375', 'monto_antes' => '0.00', 'email_usuario' => 'PUREZAOBBATALA1982@GMAIL.COM', 'monto_despues' => '2803000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401582', 'transaccion' => '202002041737140077579202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3450200.00', 'numero_usuario' => '2000009731', 'monto_antes' => '4717500.00', 'email_usuario' => 'ZJF0072@GMAIL.COM', 'monto_despues' => '8167700.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401585', 'transaccion' => '202002041737550077220403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1292000.00', 'numero_usuario' => '2000009727', 'monto_antes' => '1656000.00', 'email_usuario' => 'GALLARDOALEXANDER401@GMAIL.COM', 'monto_despues' => '2948000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401586', 'transaccion' => '202002041737060077578902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '617000.00', 'numero_usuario' => '2000005417', 'monto_antes' => '1583000.00', 'email_usuario' => 'CYBERTODOPRODUCTOS@GMAIL.COM', 'monto_despues' => '2200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401591', 'transaccion' => '202002041737110077564801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1311000.00', 'numero_usuario' => '2000006061', 'monto_antes' => '4899500.00', 'email_usuario' => 'PCAMARGO.TORRES@GMAIL.COM', 'monto_despues' => '6210500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401592', 'transaccion' => '202002041737190077579302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4126000.00', 'numero_usuario' => '2000007988', 'monto_antes' => '4381000.00', 'email_usuario' => 'DESIREB1515@GMAIL.COM', 'monto_despues' => '8507000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401598', 'transaccion' => '202002041738250077568701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000007321', 'monto_antes' => '1034000.00', 'email_usuario' => 'THEJUNIORGUTIERREZ@GMAIL.COM', 'monto_despues' => '1134000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401599', 'transaccion' => '202002041738560077222103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '778826.50', 'numero_usuario' => '2000007029', 'monto_antes' => '8331440.50', 'email_usuario' => 'AM_PIPPO@YAHOO.COM', 'monto_despues' => '9110267.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401600', 'transaccion' => '202002041738510077581402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '34000.00', 'numero_usuario' => '2000004640', 'monto_antes' => '8751000.00', 'email_usuario' => 'gestionpagolisto2015@gmail.com', 'monto_despues' => '8785000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401601', 'transaccion' => '202002041738590077571001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8617000.00', 'numero_usuario' => '2000004287', 'monto_antes' => '195000.00', 'email_usuario' => 'ENMOCA2017ZULIA@GMAIL.COM', 'monto_despues' => '8812000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401602', 'transaccion' => '202002041739100077582202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '685500.00', 'numero_usuario' => '2000009618', 'monto_antes' => '100.00', 'email_usuario' => 'LUISALFREDOCOLINALIZARDO@GMAIL.COM', 'monto_despues' => '685600.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401606', 'transaccion' => '202002041739170077222503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '367000.00', 'numero_usuario' => '2000008225', 'monto_antes' => '2149700.00', 'email_usuario' => 'ISMARY20@HOTMAIL.COM', 'monto_despues' => '2516700.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401612', 'transaccion' => '202002041740550077586302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '149000.00', 'numero_usuario' => '2000004897', 'monto_antes' => '6085085.00', 'email_usuario' => 'SIJAM22@GMAIL.COM', 'monto_despues' => '6234085.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401613', 'transaccion' => '202002041741140077228203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6767055.55', 'numero_usuario' => '2000004566', 'monto_antes' => '751000.00', 'email_usuario' => 'DEIVISACHA@GMAIL.COM', 'monto_despues' => '7518055.55', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401615', 'transaccion' => '202002041741090077586602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3676000.10', 'numero_usuario' => '2000004760', 'monto_antes' => '5499870.00', 'email_usuario' => 'INVERSIONESSALOME17CA@GMAIL.COM', 'monto_despues' => '9175870.10', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401617', 'transaccion' => '202002041741420077587202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000006491', 'monto_antes' => '0.00', 'email_usuario' => 'ALIGDIROMERO9@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401618', 'transaccion' => '202002041741350077230103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000002762', 'monto_antes' => '784000.00', 'email_usuario' => 'FRANCISCOALMEA80@GMAIL.COM', 'monto_despues' => '884000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401620', 'transaccion' => '202002041741530077231103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '27444000.00', 'numero_usuario' => '2000005117', 'monto_antes' => '3642000.00', 'email_usuario' => 'ABASTOSCARNICERIACURVAD4BOCAS@GMAIL.COM', 'monto_despues' => '31086000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401621', 'transaccion' => '202002041742300077232703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009924', 'monto_antes' => '0.00', 'email_usuario' => 'OSWALDOT2107@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401622', 'transaccion' => '202002041742260077232403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004676', 'monto_antes' => '271000.00', 'email_usuario' => 'WILMARYLONDON@GMAIL.COM', 'monto_despues' => '321000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401623', 'transaccion' => '202002041742370077233103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1965000.00', 'numero_usuario' => '2000007111', 'monto_antes' => '2838000.00', 'email_usuario' => 'PANTERA17821322@GMAIL.COM', 'monto_despues' => '4803000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401624', 'transaccion' => '202002041742370077581401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '22278645.94', 'numero_usuario' => '2000005835', 'monto_antes' => '3944815.98', 'email_usuario' => 'COMRICA@HOTMAIL.COM', 'monto_despues' => '26223461.92', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401626', 'transaccion' => '202002041742470077581601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '545192.54', 'numero_usuario' => '2000007569', 'monto_antes' => '0.00', 'email_usuario' => 'APARICIOMARIELA17@GMAIL.COM', 'monto_despues' => '545192.54', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401628', 'transaccion' => '202002041743070077591002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '124000.00', 'numero_usuario' => '2000004957', 'monto_antes' => '164000.00', 'email_usuario' => 'NO3LB349@GMAIL.COM', 'monto_despues' => '288000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401631', 'transaccion' => '202002041743290077591502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '203000.00', 'numero_usuario' => '2000006509', 'monto_antes' => '2907000.00', 'email_usuario' => 'inversionesdfpca@gmail.com', 'monto_despues' => '3110000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401632', 'transaccion' => '202002041743440077235003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '884000.00', 'numero_usuario' => '2000006440', 'monto_antes' => '2326500.00', 'email_usuario' => 'LUISANALEON20@GMAIL.COM', 'monto_despues' => '3210500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401633', 'transaccion' => '202002041743450077592302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '126000.00', 'numero_usuario' => '2000005742', 'monto_antes' => '551150.00', 'email_usuario' => 'KLEITC_94@HOTMAIL.COM', 'monto_despues' => '677150.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401634', 'transaccion' => '202002041744490077593502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '384000.00', 'numero_usuario' => '2000006406', 'monto_antes' => '0.00', 'email_usuario' => 'jvillarroelj@gmail.com', 'monto_despues' => '384000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 11:25:32 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401636', 'tradeSeq' => '202002041744590077594102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401638', 'tradeSeq' => '202002041745100077239903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401643', 'tradeSeq' => '202002041745400077595302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401644', 'tradeSeq' => '202002041745570077595902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401651', 'tradeSeq' => '202002041747030077599602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401652', 'tradeSeq' => '202002041747010077598702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401655', 'tradeSeq' => '202002041746590077594201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401656', 'tradeSeq' => '202002041749320077250903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401658', 'tradeSeq' => '202002041747470077601002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401659', 'tradeSeq' => '202002041748270077249103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401660', 'tradeSeq' => '202002041748210077604302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401665', 'tradeSeq' => '202002041748370077598301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401666', 'tradeSeq' => '202002041748380077249203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401667', 'tradeSeq' => '202002041748460077249503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401670', 'tradeSeq' => '202002041749100077250303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401671', 'tradeSeq' => '202002041749200077605802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401672', 'tradeSeq' => '202002041749290077601901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401673', 'tradeSeq' => '202002041750310077603701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401675', 'tradeSeq' => '202002041749400077251403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401677', 'tradeSeq' => '202002041749590077251903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401679', 'tradeSeq' => '202002041750490077253403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401680', 'tradeSeq' => '202002041750350077252603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401681', 'tradeSeq' => '202002041750420077612502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401682', 'tradeSeq' => '202002041751110077604601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401683', 'tradeSeq' => '202002041751160077604901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401684', 'tradeSeq' => '202002041751540077614202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401685', 'tradeSeq' => '202002041751390077256303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401687', 'tradeSeq' => '202002041752070077258403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401688', 'tradeSeq' => '202002041752390077260403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401689', 'tradeSeq' => '202002041752570077616402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401690', 'tradeSeq' => '202002041753410077620702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401691', 'tradeSeq' => '202002041754340077625002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401692', 'tradeSeq' => '202002041754230077610101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401694', 'tradeSeq' => '202002041754440077264003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401695', 'tradeSeq' => '202002041756230077270103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401696', 'tradeSeq' => '202002041754580077264903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401701', 'tradeSeq' => '202002041755370077612301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401704', 'tradeSeq' => '202002041756100077613201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401706', 'tradeSeq' => '202002041756340077614101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401708', 'tradeSeq' => '202002041756530077636302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401709', 'tradeSeq' => '202002041757020077271703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401710', 'tradeSeq' => '202002041757130077271903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401711', 'tradeSeq' => '202002041757380077640302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401712', 'tradeSeq' => '202002041758000077273203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401714', 'tradeSeq' => '202002041757510077640802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401715', 'tradeSeq' => '202002041758290077642302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401716', 'tradeSeq' => '202002041758420077643002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401719', 'tradeSeq' => '202002041758490077274803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401720', 'tradeSeq' => '202002041758490077620401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401721', 'tradeSeq' => '202002041759020077275103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401722', 'tradeSeq' => '202002041758580077620901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401723', 'tradeSeq' => '202002041759180077621601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401724', 'tradeSeq' => '202002041800380077277703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401725', 'tradeSeq' => '202002041759430077646002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401727', 'tradeSeq' => '202002041759220077621801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401728', 'tradeSeq' => '202002041759470077646202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401731', 'tradeSeq' => '202002041800210077277403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401733', 'tradeSeq' => '202002041802010077652202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401735', 'tradeSeq' => '202002041802220077281303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401736', 'tradeSeq' => '202002041801330077651402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401737', 'tradeSeq' => '202002041801290077279403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401738', 'tradeSeq' => '202002041801320077651302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401740', 'tradeSeq' => '202002041801440077651902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401743', 'tradeSeq' => '202002041802290077654602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401744', 'tradeSeq' => '202002041802140077654202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401745', 'tradeSeq' => '202002041802250077629001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401746', 'tradeSeq' => '202002041802360077629101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401748', 'tradeSeq' => '202002041802540077284503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401749', 'tradeSeq' => '202002041803430077657102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401750', 'tradeSeq' => '202002041803100077655902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401751', 'tradeSeq' => '202002041803140077630701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401753', 'tradeSeq' => '202002041803360077631401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401754', 'tradeSeq' => '202002041804460077659702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401755', 'tradeSeq' => '202002041804350077290403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401756', 'tradeSeq' => '202002041804050077632501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401757', 'tradeSeq' => '202002041804110077658102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401758', 'tradeSeq' => '202002041805150077634801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401759', 'tradeSeq' => '202002041804340077633301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401761', 'tradeSeq' => '202002041804230077658602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401762', 'tradeSeq' => '202002041804570077660102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401763', 'tradeSeq' => '202002041804340077633401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401765', 'tradeSeq' => '202002041804440077290503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401767', 'tradeSeq' => '202002041804560077660002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401770', 'tradeSeq' => '202002041805160077660702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401771', 'tradeSeq' => '202002041807460077666902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401775', 'tradeSeq' => '202002041805240077660902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401776', 'tradeSeq' => '202002041805380077635301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401777', 'tradeSeq' => '202002041806140077637001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401778', 'tradeSeq' => '202002041806070077636401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401779', 'tradeSeq' => '202002041805550077663802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401782', 'tradeSeq' => '202002041806190077637201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401783', 'tradeSeq' => '202002041806100077636601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401786', 'tradeSeq' => '202002041807210077666402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401787', 'tradeSeq' => '202002041807460077299503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401789', 'tradeSeq' => '202002041806330077664302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401790', 'tradeSeq' => '202002041806520077298203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401792', 'tradeSeq' => '202002041807460077640001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401793', 'tradeSeq' => '202002041808360077643101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401794', 'tradeSeq' => '202002041808040077667302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401795', 'tradeSeq' => '202002041808070077300203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 982, 'recordsFiltered' => 982, )) PASO 5: HAY QUE REVERSAR: 202002041744590077594102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401636', 'vid' => 'V14920665', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2123500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041744590077594102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401636', 'payUserId' => '2000006353', 'payUserName' => 'Zuly Devis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2123500.0, 'payFee' => 0.0, 'paySumAmount' => 2123500.0, 'payStartMoney' => 2123500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006353', 'recvUserName' => 'Zuly Devis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090520013956670', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2123500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2123500.0, 'recvStartMoney' => 2123500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:45:00', 'payTime' => '2020-02-04 17:45:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.123.500,00', 'recvAmountView' => '-2.123.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULY DEL CARMEN DEVIS CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006353', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572960083000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULICARMEN1980@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149206651', 'rifName' => 'ZULY DEL CARMEN DEVIS CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14920665', 'roleService' => NULL, 'phoneNumber' => '0416-2639113', 'name1' => 'Zuly', 'name2' => 'Del Carmen', 'lastName1' => 'Devis', 'lastName2' => 'Cabrera', 'sex' => 1, 'datebirth' => 322200000000, 'updateMobileNumber' => '2628720457', 'updateMobileNumberTwo' => '4120655365', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401636/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041745100077239903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401638', 'vid' => 'J070138513', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041745100077239903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401638', 'payUserId' => '2000007029', 'payUserName' => 'Giuseppe Cunsolo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007029', 'recvUserName' => 'Giuseppe Cunsolo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750097020076608531', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:45:09', 'payTime' => '2020-02-04 17:45:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTOMERCADO PIPPO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007029', 'balance' => 9110267.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AM_PIPPO@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J070138513', 'rifName' => 'AUTOMERCADO PIPPO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V07832281', 'roleService' => NULL, 'phoneNumber' => '0262-8720215', 'name1' => 'Giuseppe', 'name2' => '', 'lastName1' => 'Cunsolo', 'lastName2' => 'Cifala', 'sex' => 2, 'datebirth' => -1240430400000, 'updateMobileNumber' => '0262871359', 'updateMobileNumberTwo' => '4141695700', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J720M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401638/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041745400077595302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401643', 'vid' => 'V15883849', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041745400077595302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401643', 'payUserId' => '2000008164', 'payUserName' => 'Luis Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008164', 'recvUserName' => 'Luis Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645610100005501', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:45:41', 'payTime' => '2020-02-04 17:45:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALEJANDRO HERNANDEZ MARTÍNEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008164', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575987550000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TATOCROW@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158838490', 'rifName' => 'LUIS ALEJANDRO HERNANDEZ MARTÍNEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15883849', 'roleService' => NULL, 'phoneNumber' => '0294-3324992', 'name1' => 'Luis', 'name2' => 'Alejandro', 'lastName1' => 'Hernandez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 428904000000, 'updateMobileNumber' => '4148478005', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1045', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1045', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401643/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041745570077595902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401644', 'vid' => 'V22368413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11547000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041745570077595902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401644', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11547000.0, 'payFee' => 0.0, 'paySumAmount' => 11547000.0, 'payStartMoney' => 11781000.0, 'payEndMoney' => 234000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160137570020067283', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11547000.0, 'recvFee' => 0.0, 'recvSumAmount' => 11547000.0, 'recvStartMoney' => 11781000.0, 'recvEndMoney' => 234000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:45:56', 'payTime' => '2020-02-04 17:45:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.547.000,00', 'recvAmountView' => '-11.547.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 42072000.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401644/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041747030077599602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401651', 'vid' => 'J411865397', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '549700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041747030077599602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401651', 'payUserId' => '2000009159', 'payUserName' => 'Cheryl Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 549700.0, 'payFee' => 0.0, 'paySumAmount' => 549700.0, 'payStartMoney' => 549700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009159', 'recvUserName' => 'Cheryl Ruiz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160135940031041760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 549700.0, 'recvFee' => 0.0, 'recvSumAmount' => 549700.0, 'recvStartMoney' => 549700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:47:04', 'payTime' => '2020-02-04 17:47:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-549.700,00', 'recvAmountView' => '-549.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES A & C, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009159', 'balance' => 2849500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578453530000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONAYC2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411865397', 'rifName' => 'COMERCIALIZADORA E INVERSIONES A & C, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14881664', 'roleService' => NULL, 'phoneNumber' => '04246278881', 'name1' => 'Cheryl', 'name2' => 'Yosladis', 'lastName1' => 'Ruiz', 'lastName2' => 'Paba', 'sex' => 1, 'datebirth' => 353131200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246278881', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401651/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041747010077598702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401652', 'vid' => 'V16151669', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5232000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041747010077598702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401652', 'payUserId' => '2000009339', 'payUserName' => 'Angel Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5232000.0, 'payFee' => 0.0, 'paySumAmount' => 5232000.0, 'payStartMoney' => 5232000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009339', 'recvUserName' => 'Angel Pirela', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340347363472155884', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5232000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5232000.0, 'recvStartMoney' => 5232000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:47:01', 'payTime' => '2020-02-04 17:47:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.232.000,00', 'recvAmountView' => '-5.232.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL A. PIRELA TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009339', 'balance' => 7221950.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578684870000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELPIRELA669@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161516690', 'rifName' => 'ANGEL A. PIRELA TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16151669', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Alberto', 'lastName1' => 'Pirela', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 333691200000, 'updateMobileNumber' => '4146758420', 'updateMobileNumberTwo' => '4246595819', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401652/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041746590077594201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401655', 'vid' => 'V23259683', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041746590077594201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401655', 'payUserId' => '2000006435', 'payUserName' => 'Israel Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006435', 'recvUserName' => 'Israel Cabrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760687601023631', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:46:59', 'payTime' => '2020-02-04 17:46:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISRAEL DAVID CABRERA COHEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006435', 'balance' => 31682307.0, 'userImgUrl' => 'userImg2000006435_1573162972271', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573161593000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMAISSAISRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V232596836', 'rifName' => 'ISRAEL DAVID CABRERA COHEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23259683', 'roleService' => NULL, 'phoneNumber' => '0261-7445468', 'name1' => 'Israel', 'name2' => 'David', 'lastName1' => 'Cabrera', 'lastName2' => 'Cohen', 'sex' => 2, 'datebirth' => 784958400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125148452', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G928C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401655/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041749320077250903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401656', 'vid' => 'V05800303', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '405000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041749320077250903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401656', 'payUserId' => '2000006939', 'payUserName' => 'Manuel Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 405000.0, 'payFee' => 0.0, 'paySumAmount' => 405000.0, 'payStartMoney' => 405000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006939', 'recvUserName' => 'Manuel Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280100005698', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 405000.0, 'recvFee' => 0.0, 'recvSumAmount' => 405000.0, 'recvStartMoney' => 405000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:49:32', 'payTime' => '2020-02-04 17:49:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-405.000,00', 'recvAmountView' => '-405.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL ANTONIO VILLALOBOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006939', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574177047000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAVICA1951@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V058003030', 'rifName' => 'MANUEL ANTONIO VILLALOBOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05800303', 'roleService' => NULL, 'phoneNumber' => '0261-7657937', 'name1' => 'Manuel', 'name2' => 'Antonio', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => -332884800000, 'updateMobileNumber' => '2617657937', 'updateMobileNumberTwo' => '4126663486', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401656/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041747470077601002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401658', 'vid' => 'V14227853', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041747470077601002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401658', 'payUserId' => '2000002088', 'payUserName' => 'Maryelis Avila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002088', 'recvUserName' => 'Maryelis Avila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351150000190567', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:47:47', 'payTime' => '2020-02-04 17:47:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYELIS YADILEX AVILA REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002088', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554727573000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARYELISV69@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142278533', 'rifName' => 'MARYELIS YADILEX AVILA REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14227853', 'roleService' => NULL, 'phoneNumber' => '0269-5119571', 'name1' => 'Maryelis', 'name2' => 'Yadilex', 'lastName1' => 'Avila', 'lastName2' => 'Reyes', 'sex' => 1, 'datebirth' => 341380800000, 'updateMobileNumber' => '2692402035', 'updateMobileNumberTwo' => '4246274990', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401658/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041748270077249103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401659', 'vid' => 'V15971349', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9416000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041748270077249103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401659', 'payUserId' => '2000005834', 'payUserName' => 'Danny Beria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9416000.0, 'payFee' => 0.0, 'paySumAmount' => 9416000.0, 'payStartMoney' => 9416000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005834', 'recvUserName' => 'Danny Beria', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340396183961033458', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9416000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9416000.0, 'recvStartMoney' => 9416000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:48:24', 'payTime' => '2020-02-04 17:48:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.416.000,00', 'recvAmountView' => '-9.416.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANNY BERIA BISHUNDAT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005834', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573666218000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BERIABISHUNDATDANNY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159713497', 'rifName' => 'DANNY BERIA BISHUNDAT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15971349', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Danny', 'name2' => '', 'lastName1' => 'Beria', 'lastName2' => 'Bishundat', 'sex' => 2, 'datebirth' => 457848000000, 'updateMobileNumber' => '2856599146', 'updateMobileNumberTwo' => '4121935490', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401659/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041748210077604302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401660', 'vid' => 'J402993722', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '18695000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041748210077604302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401660', 'payUserId' => '2000005256', 'payUserName' => 'Emiliner Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18695000.0, 'payFee' => 0.0, 'paySumAmount' => 18695000.0, 'payStartMoney' => 18695000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005256', 'recvUserName' => 'Emiliner Guerra', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002400023055876', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18695000.0, 'recvFee' => 0.0, 'recvSumAmount' => 18695000.0, 'recvStartMoney' => 18695000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:48:22', 'payTime' => '2020-02-04 17:48:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.695.000,00', 'recvAmountView' => '-18.695.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EMILINER, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005256', 'balance' => 5046000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568404078000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILINER_GB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402993722', 'rifName' => 'INVERSIONES EMILINER, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19176392', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Emiliner', 'name2' => 'Del Carmen', 'lastName1' => 'Guerra', 'lastName2' => 'Bermudez', 'sex' => 1, 'datebirth' => 576302400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G9650', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G9650', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401660/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041748370077598301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401665', 'vid' => 'J412062689', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1295000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041748370077598301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401665', 'payUserId' => '2000008719', 'payUserName' => 'Dorenny Paredes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1295000.0, 'payFee' => 0.0, 'paySumAmount' => 1295000.0, 'payStartMoney' => 1295000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008719', 'recvUserName' => 'Dorenny Paredes', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058150030402522', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1295000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1295000.0, 'recvStartMoney' => 1295000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:48:37', 'payTime' => '2020-02-04 17:48:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.295.000,00', 'recvAmountView' => '-1.295.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FARIA PAREDES,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008719', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577408921000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESFARIAPAREDES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412062689', 'rifName' => 'INVERSIONES FARIA PAREDES,C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21360334', 'roleService' => NULL, 'phoneNumber' => '02617666905', 'name1' => 'Dorenny', 'name2' => 'Abigail', 'lastName1' => 'Paredes', 'lastName2' => 'Lugo', 'sex' => 1, 'datebirth' => 691905600000, 'updateMobileNumber' => '2617666905', 'updateMobileNumberTwo' => '4140633780', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401665/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041748380077249203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401666', 'vid' => 'V24104262', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '280000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041748380077249203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401666', 'payUserId' => '2000005306', 'payUserName' => 'Franger Guadamo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 280000.0, 'payFee' => 0.0, 'paySumAmount' => 280000.0, 'payStartMoney' => 280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005306', 'recvUserName' => 'Franger Guadamo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698740000545125', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 280000.0, 'recvStartMoney' => 280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:48:39', 'payTime' => '2020-02-04 17:48:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-280.000,00', 'recvAmountView' => '-280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANGER MARIANA GUADAMO RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005306', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568662118000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARI.BLW@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241042622', 'rifName' => 'FRANGER MARIANA GUADAMO RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24104262', 'roleService' => NULL, 'phoneNumber' => '0247-3412291', 'name1' => 'Franger', 'name2' => 'Mariana', 'lastName1' => 'Guadamo', 'lastName2' => 'Ramirez', 'sex' => 1, 'datebirth' => 771825600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243766278', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401666/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041748460077249503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401667', 'vid' => 'J410582286', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4529000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041748460077249503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401667', 'payUserId' => '2000007906', 'payUserName' => 'Ramon Palencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4529000.0, 'payFee' => 0.0, 'paySumAmount' => 4529000.0, 'payStartMoney' => 4529000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007906', 'recvUserName' => 'Ramon Palencia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488910028609450', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4529000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4529000.0, 'recvStartMoney' => 4529000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:48:47', 'payTime' => '2020-02-04 17:48:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.529.000,00', 'recvAmountView' => '-4.529.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CRISKARI, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007906', 'balance' => 7529000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575480957000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVCEIKARI@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410582286', 'rifName' => 'INVERSIONES CRISKARI, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15552965', 'roleService' => NULL, 'phoneNumber' => '0414-6357915', 'name1' => 'Ramon', 'name2' => 'Antonio', 'lastName1' => 'Palencia', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 356760000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246051653', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401667/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041749100077250303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401670', 'vid' => 'V18213108', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041749100077250303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401670', 'payUserId' => '2000006558', 'payUserName' => 'Manuel Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006558', 'recvUserName' => 'Manuel Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427590100739836', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:49:10', 'payTime' => '2020-02-04 17:49:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL ALEJANDRO ROMERO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006558', 'balance' => 767000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573512915000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELMISMO1821@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182131080', 'rifName' => 'MANUEL ALEJANDRO ROMERO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18213108', 'roleService' => NULL, 'phoneNumber' => '0416-1897894', 'name1' => 'Manuel', 'name2' => 'Alejandro', 'lastName1' => 'Romero', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 514958400000, 'updateMobileNumber' => '2869323350', 'updateMobileNumberTwo' => '4249491382', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401670/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041749200077605802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401671', 'vid' => 'V20527214', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041749200077605802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401671', 'payUserId' => '2000010079', 'payUserName' => 'Otoniel Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010079', 'recvUserName' => 'Otoniel Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496880000156543', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:49:20', 'payTime' => '2020-02-04 17:49:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OTONIEL ENRIQUE MARTINEZ MEZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010079', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580850810000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZIRNOZ3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205272140', 'rifName' => 'OTONIEL ENRIQUE MARTINEZ MEZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20527214', 'roleService' => NULL, 'phoneNumber' => '0238-5580894', 'name1' => 'Otoniel', 'name2' => 'Enrique', 'lastName1' => 'Martinez', 'lastName2' => 'Meza', 'sex' => 2, 'datebirth' => 674884800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4127831203', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E610', 'firstAndroidVersion' => '4.0.3', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-E610', 'currAndroidVersion' => '4.0.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401671/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041749290077601901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401672', 'vid' => 'V15193888', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '739000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041749290077601901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401672', 'payUserId' => '2000004681', 'payUserName' => 'Betsy Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 739000.0, 'payFee' => 0.0, 'paySumAmount' => 739000.0, 'payStartMoney' => 739000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004681', 'recvUserName' => 'Betsy Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090520022576266', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 739000.0, 'recvFee' => 0.0, 'recvSumAmount' => 739000.0, 'recvStartMoney' => 739000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:49:29', 'payTime' => '2020-02-04 17:49:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-739.000,00', 'recvAmountView' => '-739.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BETSY DEL CARMEN FUENMAYOR DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004681', 'balance' => 40000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565809486000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TITISDESING@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151938880', 'rifName' => 'BETSY DEL CARMEN FUENMAYOR DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15193888', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Betsy', 'name2' => 'Del Carmen', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 395035200000, 'updateMobileNumber' => '2628721420', 'updateMobileNumberTwo' => '4269241231', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance L4', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401672/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041750310077603701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401673', 'vid' => 'J298654198', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3371000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041750310077603701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401673', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3371000.0, 'payFee' => 0.0, 'paySumAmount' => 3371000.0, 'payStartMoney' => 3371000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3371000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3371000.0, 'recvStartMoney' => 3371000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:50:31', 'payTime' => '2020-02-04 17:50:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.371.000,00', 'recvAmountView' => '-3.371.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 10437500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401673/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041749400077251403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401675', 'vid' => 'V15879476', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041749400077251403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401675', 'payUserId' => '2000007425', 'payUserName' => 'Karol Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1250000.0, 'payFee' => 0.0, 'paySumAmount' => 1250000.0, 'payStartMoney' => 1250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007425', 'recvUserName' => 'Karol Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418610000142065', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1250000.0, 'recvStartMoney' => 1250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:49:41', 'payTime' => '2020-02-04 17:49:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.250.000,00', 'recvAmountView' => '-1.250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL DAYAN SALAZAR QUIJADA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007425', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574800943000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'karoldsq@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V158794760', 'rifName' => 'KAROL DAYAN SALAZAR QUIJADA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15879476', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Karol', 'name2' => 'Dayan', 'lastName1' => 'Salazar', 'lastName2' => 'De Araujo', 'sex' => 1, 'datebirth' => 393393600000, 'updateMobileNumber' => '2812875845', 'updateMobileNumberTwo' => '4265839049', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-N7000', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-N7000', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401675/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041749590077251903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401677', 'vid' => 'V21166083', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041749590077251903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401677', 'payUserId' => '2000009618', 'payUserName' => 'Luis Colina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009618', 'recvUserName' => 'Luis Colina', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650023043512', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:49:59', 'payTime' => '2020-02-04 17:49:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALFREDO COLINA LIZARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009618', 'balance' => 685600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579207875000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISALFREDOCOLINALIZARDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211660836', 'rifName' => 'LUIS ALFREDO COLINA LIZARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21166083', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Alfredo', 'lastName1' => 'Colina', 'lastName2' => 'Lizardo', 'sex' => 2, 'datebirth' => 737438400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401677/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041750490077253403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401679', 'vid' => 'V16985622', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7020000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041750490077253403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401679', 'payUserId' => '2000008428', 'payUserName' => 'Victor Morelo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7020000.0, 'payFee' => 0.0, 'paySumAmount' => 7020000.0, 'payStartMoney' => 7020000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008428', 'recvUserName' => 'Victor Morelo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020542580000032337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7020000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7020000.0, 'recvStartMoney' => 7020000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:50:50', 'payTime' => '2020-02-04 17:50:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.020.000,00', 'recvAmountView' => '-7.020.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONSO MORELO HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008428', 'balance' => 1181000.0, 'userImgUrl' => 'userImg2000008428_1576674420547', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576598523000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORMORELO11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169856229', 'rifName' => 'VICTOR ALFONSO MORELO HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16985622', 'roleService' => NULL, 'phoneNumber' => '0261-7195735', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Morelo', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 492580800000, 'updateMobileNumber' => '2617195735', 'updateMobileNumberTwo' => '4121637557', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401679/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041750350077252603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401680', 'vid' => 'J401837034', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '806000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041750350077252603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401680', 'payUserId' => '2000004986', 'payUserName' => 'Jose Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 806000.0, 'payFee' => 0.0, 'paySumAmount' => 806000.0, 'payStartMoney' => 806000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004986', 'recvUserName' => 'Jose Mejias', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320900100054582', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 806000.0, 'recvFee' => 0.0, 'recvSumAmount' => 806000.0, 'recvStartMoney' => 806000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:50:36', 'payTime' => '2020-02-04 17:50:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-806.000,00', 'recvAmountView' => '-806.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES J & JM, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004986', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567431821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REPUESTOSJJM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401837034', 'rifName' => 'INVERSIONES J & JM, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16118502', 'roleService' => NULL, 'phoneNumber' => '0262-8720587', 'name1' => 'Jose', 'name2' => 'Rafael', 'lastName1' => 'Mejias', 'lastName2' => 'Navea', 'sex' => 2, 'datebirth' => 377841600000, 'updateMobileNumber' => '4140371569', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M154', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M154', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401680/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041750420077612502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401681', 'vid' => 'V22602628', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041750420077612502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401681', 'payUserId' => '2000007321', 'payUserName' => 'Abraham Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007321', 'recvUserName' => 'Abraham Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339210000690960', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:50:42', 'payTime' => '2020-02-04 17:50:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABRAHAM ARGELIS GUTIÉRREZ ROA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007321', 'balance' => 1134000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574714187000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THEJUNIORGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V226026289', 'rifName' => 'ABRAHAM ARGELIS GUTIÉRREZ ROA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22602628', 'roleService' => NULL, 'phoneNumber' => '0268-2537621', 'name1' => 'Abraham', 'name2' => 'Argelis', 'lastName1' => 'Gutierrez', 'lastName2' => 'Roa', 'sex' => 2, 'datebirth' => 728712000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4147309760', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401681/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041751110077604601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401682', 'vid' => 'V25252190', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '19222500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041751110077604601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401682', 'payUserId' => '2000004202', 'payUserName' => 'Maria Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 19222500.0, 'payFee' => 0.0, 'paySumAmount' => 19222500.0, 'payStartMoney' => 19222500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004202', 'recvUserName' => 'Maria Perez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530016689968', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 19222500.0, 'recvFee' => 0.0, 'recvSumAmount' => 19222500.0, 'recvStartMoney' => 19222500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:51:11', 'payTime' => '2020-02-04 17:51:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-19.222.500,00', 'recvAmountView' => '-19.222.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA ANTONIA PEREZ DE BALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004202', 'balance' => 1280000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562273823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MP820750@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252521905', 'rifName' => 'MARIA ANTONIA PEREZ DE BALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25252190', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Maria', 'name2' => 'Antonia', 'lastName1' => 'Perez', 'lastName2' => 'De Balbuena', 'sex' => 1, 'datebirth' => 218865600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4147145594', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401682/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041751160077604901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401683', 'vid' => 'J402011873', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '530000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041751160077604901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401683', 'payUserId' => '2000005504', 'payUserName' => 'Dorkaris Esis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 530000.0, 'payFee' => 0.0, 'paySumAmount' => 530000.0, 'payStartMoney' => 530000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005504', 'recvUserName' => 'Dorkaris Esis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180029744997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 530000.0, 'recvFee' => 0.0, 'recvSumAmount' => 530000.0, 'recvStartMoney' => 530000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:51:16', 'payTime' => '2020-02-04 17:51:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-530.000,00', 'recvAmountView' => '-530.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DORK MODA & ESTILO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005504', 'balance' => 12562900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569871026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DORKMODASESTIL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402011873', 'rifName' => 'DORK MODA & ESTILO, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18822515', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dorkaris', 'name2' => 'Carolina', 'lastName1' => 'Esis', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 557553600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146251811', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401683/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041751540077614202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401684', 'vid' => 'V17951275', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1507000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041751540077614202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401684', 'payUserId' => '2000005958', 'payUserName' => 'Yamina Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1507000.0, 'payFee' => 0.0, 'paySumAmount' => 1507000.0, 'payStartMoney' => 1507000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005958', 'recvUserName' => 'Yamina Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670027003116', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1507000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1507000.0, 'recvStartMoney' => 1507000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:51:54', 'payTime' => '2020-02-04 17:51:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.507.000,00', 'recvAmountView' => '-1.507.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005958', 'balance' => 6379000.0, 'userImgUrl' => 'userImg2000005958_1572347581838', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572273136000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yaminagonzalez25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V179512757', 'rifName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17951275', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamina', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Otero', 'sex' => 1, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246720619', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401684/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041751390077256303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401685', 'vid' => 'J409614638', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11287900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041751390077256303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401685', 'payUserId' => '2000004255', 'payUserName' => 'Maryelis Vera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11287900.0, 'payFee' => 0.0, 'paySumAmount' => 11287900.0, 'payStartMoney' => 11287900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004255', 'recvUserName' => 'Maryelis Vera', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910152512100037632', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11287900.0, 'recvFee' => 0.0, 'recvSumAmount' => 11287900.0, 'recvStartMoney' => 11287900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:51:39', 'payTime' => '2020-02-04 17:51:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.287.900,00', 'recvAmountView' => '-11.287.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CANELA Y MELAO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004255', 'balance' => 4207500.0, 'userImgUrl' => 'userImg2000004255_1562784669485', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569341707000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CANELAYMELAOC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409614638', 'rifName' => 'CANELA Y MELAO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18282412', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maryelis', 'name2' => 'Carolina', 'lastName1' => 'Vera', 'lastName2' => 'Castrellon', 'sex' => 1, 'datebirth' => 512712000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401685/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041752070077258403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401687', 'vid' => 'V12163629', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041752070077258403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401687', 'payUserId' => '2000009924', 'payUserName' => 'Odin Tovar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009924', 'recvUserName' => 'Odin Tovar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395350000337786', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:52:07', 'payTime' => '2020-02-04 17:52:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ODIN OSWALDO TOVAR JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009924', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000009924_1580303994993', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580250709000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OSWALDOT2107@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V121636294', 'rifName' => 'ODIN OSWALDO TOVAR JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12163629', 'roleService' => NULL, 'phoneNumber' => '0256-3361593', 'name1' => 'Odin', 'name2' => 'Oswaldo', 'lastName1' => 'Tovar', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 190008000000, 'updateMobileNumber' => '2563361593', 'updateMobileNumberTwo' => '4145552916', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401687/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041752390077260403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401688', 'vid' => 'V22368413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2304000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041752390077260403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401688', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2304000.0, 'payFee' => 0.0, 'paySumAmount' => 2304000.0, 'payStartMoney' => 2304000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000481836', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2304000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2304000.0, 'recvStartMoney' => 2304000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:52:39', 'payTime' => '2020-02-04 17:52:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.304.000,00', 'recvAmountView' => '-2.304.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 53619000.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401688/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041752570077616402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401689', 'vid' => 'V12766957', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1546000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041752570077616402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401689', 'payUserId' => '2000004335', 'payUserName' => 'Angel Linarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1546000.0, 'payFee' => 0.0, 'paySumAmount' => 1546000.0, 'payStartMoney' => 1546000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004335', 'recvUserName' => 'Angel Linarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364310100035810', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1546000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1546000.0, 'recvStartMoney' => 1546000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:52:55', 'payTime' => '2020-02-04 17:52:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.546.000,00', 'recvAmountView' => '-1.546.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ANTONIO LINAREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004335', 'balance' => 3784800.0, 'userImgUrl' => 'userImg2000004335_1563475087833', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563469917000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINAREZANGEL600@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127669577', 'rifName' => 'ANGEL ANTONIO LINAREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12766957', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Antonio', 'lastName1' => 'Linarez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 117777600000, 'updateMobileNumber' => '2582512002', 'updateMobileNumberTwo' => '4261243421', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'MAX1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'MAX1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401689/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041753410077620702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401690', 'vid' => 'V10614366', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3672500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041753410077620702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401690', 'payUserId' => '2000004893', 'payUserName' => 'Luis Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3672500.0, 'payFee' => 0.0, 'paySumAmount' => 3672500.0, 'payStartMoney' => 3672500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004893', 'recvUserName' => 'Luis Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501850100137475', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3672500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3672500.0, 'recvStartMoney' => 3672500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:53:41', 'payTime' => '2020-02-04 17:53:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.672.500,00', 'recvAmountView' => '-3.672.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS RAFAEL RODRIGUEZ CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004893', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567547673000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CYBEREXPRESS77@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106143664', 'rifName' => 'LUIS RAFAEL RODRIGUEZ CARRILLO', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V10614366', 'roleService' => NULL, 'phoneNumber' => '0269-5116301', 'name1' => 'Luis', 'name2' => 'Rafael', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrillo', 'sex' => 2, 'datebirth' => -15192000000, 'updateMobileNumber' => '4146610852', 'updateMobileNumberTwo' => '2692447116', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401690/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041754340077625002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401691', 'vid' => 'V14966952', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '503000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041754340077625002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401691', 'payUserId' => '2000004024', 'payUserName' => 'Elymar Prada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 503000.0, 'payFee' => 0.0, 'paySumAmount' => 503000.0, 'payStartMoney' => 503000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004024', 'recvUserName' => 'Elymar Prada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161690000060095', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 503000.0, 'recvFee' => 0.0, 'recvSumAmount' => 503000.0, 'recvStartMoney' => 503000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:54:34', 'payTime' => '2020-02-04 17:54:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-503.000,00', 'recvAmountView' => '-503.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELYMAR YOJANA PRADA ROBLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004024', 'balance' => 1181000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568771920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELYMARPRADA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149669520', 'rifName' => 'ELYMAR YOJANA PRADA ROBLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14966952', 'roleService' => NULL, 'phoneNumber' => '0239-2311264', 'name1' => 'Elymar', 'name2' => 'Yojana', 'lastName1' => 'Prada', 'lastName2' => 'Robles', 'sex' => 1, 'datebirth' => 351489600000, 'updateMobileNumber' => '2392311264', 'updateMobileNumberTwo' => '4123637100', 'firstMobileBrand' => 'Soneview', 'firstMobileModel' => 'Soneview SP-3000', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Soneview', 'currMobileModel' => 'Soneview SP-3000', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401691/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041754230077610101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401692', 'vid' => 'V06871724', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '569000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041754230077610101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401692', 'payUserId' => '2000005224', 'payUserName' => 'Humberto Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 569000.0, 'payFee' => 0.0, 'paySumAmount' => 569000.0, 'payStartMoney' => 569000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005224', 'recvUserName' => 'Humberto Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466600100069079', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 569000.0, 'recvFee' => 0.0, 'recvSumAmount' => 569000.0, 'recvStartMoney' => 569000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:54:23', 'payTime' => '2020-02-04 17:54:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-569.000,00', 'recvAmountView' => '-569.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HUMBERTO ENRIQUE BRICEÑO LABRADOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005224', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568249649000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HUMBERTO2863@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V068717244', 'rifName' => 'HUMBERTO ENRIQUE BRICEÑO LABRADOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06871724', 'roleService' => NULL, 'phoneNumber' => '0247-5114215', 'name1' => 'Humberto', 'name2' => 'Enrique', 'lastName1' => 'Briceño', 'lastName2' => 'Labrador', 'sex' => 2, 'datebirth' => -215899200000, 'updateMobileNumber' => '2473418573', 'updateMobileNumberTwo' => '4165405320', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401692/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041754440077264003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401694', 'vid' => 'V95808308', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1191900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041754440077264003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401694', 'payUserId' => '2000005461', 'payUserName' => 'Carmen Cobis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1191900.0, 'payFee' => 0.0, 'paySumAmount' => 1191900.0, 'payStartMoney' => 1191900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005461', 'recvUserName' => 'Carmen Cobis', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740138691384141725', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1191900.0, 'recvFee' => 0.0, 'recvSumAmount' => 1191900.0, 'recvStartMoney' => 1191900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:54:44', 'payTime' => '2020-02-04 17:54:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.191.900,00', 'recvAmountView' => '-1.191.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COBIS CARMEN OMAIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005461', 'balance' => 12051050.66, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569640733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERMANOCOBIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095808308', 'rifName' => 'COBIS CARMEN OMAIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09580830', 'roleService' => NULL, 'phoneNumber' => '0269-2773738', 'name1' => 'Carmen', 'name2' => 'Omaira', 'lastName1' => 'Cobis', 'lastName2' => '', 'sex' => 1, 'datebirth' => -432068400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE B2017G', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX402', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401694/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041756230077270103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401695', 'vid' => 'V07425711', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041756230077270103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401695', 'payUserId' => '2000009407', 'payUserName' => 'Cristina Colmenarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009407', 'recvUserName' => 'Cristina Colmenarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020388160000256469', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:56:22', 'payTime' => '2020-02-04 17:56:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISTINA JOSEFINA COLMENAREZ LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009407', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579352419000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CRISTINYDIANA75@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V074257115', 'rifName' => 'CRISTINA JOSEFINA COLMENAREZ LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07425711', 'roleService' => NULL, 'phoneNumber' => '0241-8783726', 'name1' => 'Cristina', 'name2' => 'Josefina', 'lastName1' => 'Colmenarez', 'lastName2' => 'Lucena', 'sex' => 1, 'datebirth' => 22564800000, 'updateMobileNumber' => '2418967957', 'updateMobileNumberTwo' => '4144817127', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401695/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041754580077264903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401696', 'vid' => 'V18213108', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041754580077264903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401696', 'payUserId' => '2000006558', 'payUserName' => 'Manuel Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006558', 'recvUserName' => 'Manuel Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427590100739836', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:54:59', 'payTime' => '2020-02-04 17:54:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL ALEJANDRO ROMERO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006558', 'balance' => 967000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573512915000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELMISMO1821@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182131080', 'rifName' => 'MANUEL ALEJANDRO ROMERO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18213108', 'roleService' => NULL, 'phoneNumber' => '0416-1897894', 'name1' => 'Manuel', 'name2' => 'Alejandro', 'lastName1' => 'Romero', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 514958400000, 'updateMobileNumber' => '2869323350', 'updateMobileNumberTwo' => '4249491382', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401696/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041755370077612301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401701', 'vid' => 'J400944597', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7081088.08', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041755370077612301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401701', 'payUserId' => '2000000932', 'payUserName' => 'Noraida Dhoy', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7081088.0800000001, 'payFee' => 0.0, 'paySumAmount' => 7081088.0800000001, 'payStartMoney' => 7081088.0800000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000932', 'recvUserName' => 'Noraida Dhoy', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750189590071684408', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7081088.0800000001, 'recvFee' => 0.0, 'recvSumAmount' => 7081088.0800000001, 'recvStartMoney' => 7081088.0800000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:55:37', 'payTime' => '2020-02-04 17:55:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.081.088,08', 'recvAmountView' => '-7.081.088,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION CIVIL SERVICIOS PARA LA COMUNIDAD (SERVICOM)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000932', 'balance' => 2647894.0, 'userImgUrl' => 'userImg2000000932_1541787140426', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559745873000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SERVICOMGD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400944597', 'rifName' => 'ASOCIACION CIVIL SERVICIOS PARA LA COMUNIDAD (SERVICOM)', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V10371918', 'roleService' => NULL, 'phoneNumber' => '0251-6945052', 'name1' => 'Noraida', 'name2' => 'Josefina', 'lastName1' => 'Dhoy', 'lastName2' => 'De Garrido', 'sex' => 1, 'datebirth' => -22017600000, 'updateMobileNumber' => '2518860947', 'updateMobileNumberTwo' => '4165537411', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401701/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041756100077613201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401704', 'vid' => 'V17967260', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3133000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041756100077613201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401704', 'payUserId' => '2000009478', 'payUserName' => 'Beiker Ybarra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3133000.0, 'payFee' => 0.0, 'paySumAmount' => 3133000.0, 'payStartMoney' => 3133000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009478', 'recvUserName' => 'Beiker Ybarra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020518280000178220', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3133000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3133000.0, 'recvStartMoney' => 3133000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:56:11', 'payTime' => '2020-02-04 17:56:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.133.000,00', 'recvAmountView' => '-3.133.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BEIKER MANUEL YBARRA PERALTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009478', 'balance' => 1450000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579038681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NELA150913@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179672606', 'rifName' => 'BEIKER MANUEL YBARRA PERALTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17967260', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Beiker', 'name2' => 'Manuel', 'lastName1' => 'Ybarra', 'lastName2' => 'Peralta', 'sex' => 2, 'datebirth' => 504936000000, 'updateMobileNumber' => '2424166467', 'updateMobileNumberTwo' => '4122059783', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401704/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041756340077614101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401706', 'vid' => 'V22368413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1001000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041756340077614101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401706', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1001000.0, 'payFee' => 0.0, 'paySumAmount' => 1001000.0, 'payStartMoney' => 1001000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000481836', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1001000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1001000.0, 'recvStartMoney' => 1001000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:56:34', 'payTime' => '2020-02-04 17:56:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.001.000,00', 'recvAmountView' => '-1.001.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 55923000.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401706/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041756530077636302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401708', 'vid' => 'J402594542', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '35113000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041756530077636302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401708', 'payUserId' => '2000004852', 'payUserName' => 'Deibis Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 35113000.0, 'payFee' => 0.0, 'paySumAmount' => 35113000.0, 'payStartMoney' => 35113000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004852', 'recvUserName' => 'Deibis Romero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319580100077609', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 35113000.0, 'recvFee' => 0.0, 'recvSumAmount' => 35113000.0, 'recvStartMoney' => 35113000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:56:52', 'payTime' => '2020-02-04 17:56:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-35.113.000,00', 'recvAmountView' => '-35.113.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS SAN RAFAEL II, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004852', 'balance' => 5650000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566837064000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSSANRAFAEL2CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402594542', 'rifName' => 'ABASTOS SAN RAFAEL II, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25201963', 'roleService' => NULL, 'phoneNumber' => '0426-8002653', 'name1' => 'Deibis', 'name2' => 'Gregorio', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 594100800000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4146977924', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(7) play', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(7) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401708/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041757020077271703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401709', 'vid' => 'V08505529', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '872500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041757020077271703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401709', 'payUserId' => '2000008573', 'payUserName' => 'Marlenys Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 872500.0, 'payFee' => 0.0, 'paySumAmount' => 872500.0, 'payStartMoney' => 872500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008573', 'recvUserName' => 'Marlenys Rubio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113850028193600', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 872500.0, 'recvFee' => 0.0, 'recvSumAmount' => 872500.0, 'recvStartMoney' => 872500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:57:02', 'payTime' => '2020-02-04 17:57:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-872.500,00', 'recvAmountView' => '-872.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLENYS B RUBIO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008573', 'balance' => 315000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577116898000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROYRUBIO566@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V085055298', 'rifName' => 'MARLENYS B RUBIO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08505529', 'roleService' => NULL, 'phoneNumber' => '0262-2103136', 'name1' => 'Marlenys', 'name2' => 'Beatriz', 'lastName1' => 'Rubio', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => -93988800000, 'updateMobileNumber' => '2617993788', 'updateMobileNumberTwo' => '4246137185', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401709/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041757130077271903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401710', 'vid' => 'V17735422', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9975200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041757130077271903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401710', 'payUserId' => '2000005630', 'payUserName' => 'Yeccy Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9975200.0, 'payFee' => 0.0, 'paySumAmount' => 9975200.0, 'payStartMoney' => 9975200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005630', 'recvUserName' => 'Yeccy Chacon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340980399803002255', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9975200.0, 'recvFee' => 0.0, 'recvSumAmount' => 9975200.0, 'recvStartMoney' => 9975200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:57:13', 'payTime' => '2020-02-04 17:57:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.975.200,00', 'recvAmountView' => '-9.975.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YECCY COROMOTO CHACON BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005630', 'balance' => 27000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570568314000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YECCY0708@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177354224', 'rifName' => 'YECCY COROMOTO CHACON BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17735422', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeccy', 'name2' => 'Coromoto', 'lastName1' => 'Chacon', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 523771200000, 'updateMobileNumber' => '0127314280', 'updateMobileNumberTwo' => '0246039111', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401710/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041757380077640302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401711', 'vid' => 'J411336670', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '24497000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041757380077640302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401711', 'payUserId' => '2000004620', 'payUserName' => 'Franchelis Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 24497000.0, 'payFee' => 0.0, 'paySumAmount' => 24497000.0, 'payStartMoney' => 24497000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004620', 'recvUserName' => 'Franchelis Vargas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500029300525', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 24497000.0, 'recvFee' => 0.0, 'recvSumAmount' => 24497000.0, 'recvStartMoney' => 24497000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:57:38', 'payTime' => '2020-02-04 17:57:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-24.497.000,00', 'recvAmountView' => '-24.497.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINIMARKET EL VENAO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004620', 'balance' => 3559500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565376397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETELVENAO5022@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411336670', 'rifName' => 'MINIMARKET EL VENAO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V23461058', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franchelis', 'name2' => 'Lucia', 'lastName1' => 'Vargas', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 783748800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401711/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041758000077273203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401712', 'vid' => 'V24710382', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2850000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041758000077273203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401712', 'payUserId' => '2000004143', 'payUserName' => 'Lilia Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2850000.0, 'payFee' => 0.0, 'paySumAmount' => 2850000.0, 'payStartMoney' => 2850000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004143', 'recvUserName' => 'Lilia Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000011484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2850000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2850000.0, 'recvStartMoney' => 2850000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:58:00', 'payTime' => '2020-02-04 17:58:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.850.000,00', 'recvAmountView' => '-2.850.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LILIA SALAZAR MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004143', 'balance' => 1024600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561845545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGASALAZARM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247103828', 'rifName' => 'LILIA SALAZAR MUÑOZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V24710382', 'roleService' => NULL, 'phoneNumber' => '0258-2524785', 'name1' => 'Lilia', 'name2' => '', 'lastName1' => 'Salazar', 'lastName2' => 'Muñoz', 'sex' => 1, 'datebirth' => -122328000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123435044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401712/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041757510077640802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401714', 'vid' => 'V17545374', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '887000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041757510077640802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401714', 'payUserId' => '2000005432', 'payUserName' => 'Albert Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 887000.0, 'payFee' => 0.0, 'paySumAmount' => 887000.0, 'payStartMoney' => 887000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005432', 'recvUserName' => 'Albert Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013573640', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 887000.0, 'recvFee' => 0.0, 'recvSumAmount' => 887000.0, 'recvStartMoney' => 887000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:57:51', 'payTime' => '2020-02-04 17:57:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-887.000,00', 'recvAmountView' => '-887.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005432', 'balance' => 20350400.16, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569509056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175453748', 'rifName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17545374', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Albert', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 461131200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246834522', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401714/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041758290077642302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401715', 'vid' => 'V26942315', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1737000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041758290077642302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401715', 'payUserId' => '2000007181', 'payUserName' => 'Milagros Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1737000.0, 'payFee' => 0.0, 'paySumAmount' => 1737000.0, 'payStartMoney' => 1737000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007181', 'recvUserName' => 'Milagros Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020346510000666237', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1737000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1737000.0, 'recvStartMoney' => 1737000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:58:29', 'payTime' => '2020-02-04 17:58:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.737.000,00', 'recvAmountView' => '-1.737.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILAGROS COROMOTO RODRIGUEZ RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007181', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574365679000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RR2710MC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V269423150', 'rifName' => 'MILAGROS COROMOTO RODRIGUEZ RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26942315', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milagros', 'name2' => 'Coromoto', 'lastName1' => 'Rodriguez', 'lastName2' => 'Ramirez', 'sex' => 1, 'datebirth' => 909460800000, 'updateMobileNumber' => '4145661074', 'updateMobileNumberTwo' => '4166450908', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401715/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041758420077643002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401716', 'vid' => 'V11315411', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '780000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041758420077643002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401716', 'payUserId' => '2000002670', 'payUserName' => 'Arnoldo Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 780000.0, 'payFee' => 0.0, 'paySumAmount' => 780000.0, 'payStartMoney' => 780000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002670', 'recvUserName' => 'Arnoldo Torres', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050221781221031104', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 780000.0, 'recvFee' => 0.0, 'recvSumAmount' => 780000.0, 'recvStartMoney' => 780000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:58:42', 'payTime' => '2020-02-04 17:58:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-780.000,00', 'recvAmountView' => '-780.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARNOLDO DE JESUS TORRES OCANTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002670', 'balance' => 22700.0, 'userImgUrl' => 'userImg2000002670_1556752888183', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555118503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YASMELIRONDON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V113154116', 'rifName' => 'ARNOLDO DE JESUS TORRES OCANTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11315411', 'roleService' => NULL, 'phoneNumber' => '0271-6630857', 'name1' => 'Arnoldo', 'name2' => 'De Jesus', 'lastName1' => 'Torres', 'lastName2' => 'Ocanto', 'sex' => 2, 'datebirth' => 43041600000, 'updateMobileNumber' => '2716630857', 'updateMobileNumberTwo' => '4261640927', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401716/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041758490077274803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401719', 'vid' => 'J409298680', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1040000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041758490077274803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401719', 'payUserId' => '2000005232', 'payUserName' => 'Diego Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1040000.0, 'payFee' => 0.0, 'paySumAmount' => 1040000.0, 'payStartMoney' => 1040000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005232', 'recvUserName' => 'Diego Carvajal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560029447320', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1040000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1040000.0, 'recvStartMoney' => 1040000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:58:48', 'payTime' => '2020-02-04 17:58:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.040.000,00', 'recvAmountView' => '-1.040.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES D Y E 2017 CONPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005232', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568300374000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESDYE2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409298680', 'rifName' => 'INVERSIONES D Y E 2017 CONPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18497833', 'roleService' => NULL, 'phoneNumber' => '0412-7989734', 'name1' => 'Diego', 'name2' => 'Esteban', 'lastName1' => 'Carvajal', 'lastName2' => 'Carruyo', 'sex' => 2, 'datebirth' => 468043200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401719/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041758490077620401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401720', 'vid' => 'V27811657', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6403000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041758490077620401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401720', 'payUserId' => '2000004312', 'payUserName' => 'Witmary Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6403000.0, 'payFee' => 0.0, 'paySumAmount' => 6403000.0, 'payStartMoney' => 6728000.0, 'payEndMoney' => 325000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004312', 'recvUserName' => 'Witmary Salazar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750496710075538367', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6403000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6403000.0, 'recvStartMoney' => 6728000.0, 'recvEndMoney' => 325000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:58:47', 'payTime' => '2020-02-04 17:58:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.403.000,00', 'recvAmountView' => '-6.403.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WITMARY DE JESUS SALAZAR VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004312', 'balance' => 12397000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564006854000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WITMARYSV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V278116570', 'rifName' => 'WITMARY DE JESUS SALAZAR VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27811657', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Witmary', 'name2' => 'De Jesus', 'lastName1' => 'Salazar', 'lastName2' => 'Vargas', 'sex' => 1, 'datebirth' => 904190400000, 'updateMobileNumber' => '2689996250', 'updateMobileNumberTwo' => '4263535440', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M250', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M250', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401720/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041759020077275103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401721', 'vid' => 'V19418126', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '434000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041759020077275103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401721', 'payUserId' => '2000007008', 'payUserName' => 'Miguel Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 434000.0, 'payFee' => 0.0, 'paySumAmount' => 434000.0, 'payStartMoney' => 434000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007008', 'recvUserName' => 'Miguel Reyes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399630000137300', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 434000.0, 'recvFee' => 0.0, 'recvSumAmount' => 434000.0, 'recvStartMoney' => 434000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:59:00', 'payTime' => '2020-02-04 17:59:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-434.000,00', 'recvAmountView' => '-434.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ALFONSO REYES BELLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007008', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574259980000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REYES40000@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194181260', 'rifName' => 'MIGUEL ALFONSO REYES BELLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19418126', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Miguel', 'name2' => 'Alfonso', 'lastName1' => 'Reyes', 'lastName2' => 'Bello', 'sex' => 2, 'datebirth' => 622267200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243786962', 'firstMobileBrand' => 'GOMOBILE', 'firstMobileModel' => 'GO Onyx LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401721/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041758580077620901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401722', 'vid' => 'V07873653', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3226000.21', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041758580077620901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401722', 'payUserId' => '2000006523', 'payUserName' => 'Yoalises Mavarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3226000.21, 'payFee' => 0.0, 'paySumAmount' => 3226000.21, 'payStartMoney' => 3226000.21, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006523', 'recvUserName' => 'Yoalises Mavarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472140100002104', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3226000.21, 'recvFee' => 0.0, 'recvSumAmount' => 3226000.21, 'recvStartMoney' => 3226000.21, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:58:58', 'payTime' => '2020-02-04 17:58:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.226.000,21', 'recvAmountView' => '-3.226.000,21', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOALISES DEL ROSARIO MAVAREZ DE GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006523', 'balance' => 2886000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573477850000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELUISGONZALEZCABRERA0611@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078736530', 'rifName' => 'YOALISES DEL ROSARIO MAVAREZ DE GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07873653', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yoalises', 'name2' => 'Del Rosario', 'lastName1' => 'Mavarez', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => -133905600000, 'updateMobileNumber' => '4246515273', 'updateMobileNumberTwo' => '4121630142', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401722/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041759180077621601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401723', 'vid' => 'J408124912', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '318000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041759180077621601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401723', 'payUserId' => '2000008854', 'payUserName' => 'Joel Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 318000.0, 'payFee' => 0.0, 'paySumAmount' => 318000.0, 'payStartMoney' => 318000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008854', 'recvUserName' => 'Joel Rodriguez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690801133162', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 318000.0, 'recvFee' => 0.0, 'recvSumAmount' => 318000.0, 'recvStartMoney' => 318000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:59:18', 'payTime' => '2020-02-04 17:59:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-318.000,00', 'recvAmountView' => '-318.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"SUPERMERCADO JESICA, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008854', 'balance' => 1202000.0, 'userImgUrl' => 'userImg2000008854_1577706168193', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577704900000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADOJESICA@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J408124912', 'rifName' => '"SUPERMERCADO JESICA, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15013518', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joel', 'name2' => 'Segundo', 'lastName1' => 'Rodriguez', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 371534400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127639230', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J727A', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J727A', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401723/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041800380077277703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401724', 'vid' => 'J298654198', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041800380077277703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401724', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 220000.0, 'payFee' => 0.0, 'paySumAmount' => 220000.0, 'payStartMoney' => 220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 220000.0, 'recvStartMoney' => 220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:00:38', 'payTime' => '2020-02-04 18:00:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-220.000,00', 'recvAmountView' => '-220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 13957500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401724/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041759430077646002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401725', 'vid' => 'V13720618', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '467000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041759430077646002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401725', 'payUserId' => '2000005003', 'payUserName' => 'Josnel Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 467000.0, 'payFee' => 0.0, 'paySumAmount' => 467000.0, 'payStartMoney' => 467000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005003', 'recvUserName' => 'Josnel Mora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116140107343834', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 467000.0, 'recvFee' => 0.0, 'recvSumAmount' => 467000.0, 'recvStartMoney' => 467000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:59:43', 'payTime' => '2020-02-04 17:59:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-467.000,00', 'recvAmountView' => '-467.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSNEL OCTAVIO MORA PERDOMO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005003', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005003_1567534086766', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567456679000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSNELMORA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137206184', 'rifName' => 'JOSNEL OCTAVIO MORA PERDOMO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13720618', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Josnel', 'name2' => 'Octavio', 'lastName1' => 'Mora', 'lastName2' => 'Perdomo', 'sex' => 2, 'datebirth' => 275544000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126840578', 'firstMobileBrand' => 'nubia', 'firstMobileModel' => 'NX549J', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE A530', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401725/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041759220077621801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401727', 'vid' => 'J401951694', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041759220077621801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401727', 'payUserId' => '2000001196', 'payUserName' => 'Miguel Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001196', 'recvUserName' => 'Miguel Azuaje', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037250001005393', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:59:22', 'payTime' => '2020-02-04 17:59:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001196', 'balance' => 721850.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542395992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELAZUAJE317@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401951694', 'rifName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13869994', 'roleService' => NULL, 'phoneNumber' => '0255-9888851', 'name1' => 'Miguel', 'name2' => 'Ygnacio', 'lastName1' => 'Azuaje', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 251956800000, 'updateMobileNumber' => '2557921342', 'updateMobileNumberTwo' => '4145615874', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401727/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041759470077646202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401728', 'vid' => 'V15686141', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12016000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041759470077646202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401728', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12016000.0, 'payFee' => 0.0, 'paySumAmount' => 12016000.0, 'payStartMoney' => 12016000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080353510100042975', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12016000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12016000.0, 'recvStartMoney' => 12016000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 17:59:47', 'payTime' => '2020-02-04 17:59:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.016.000,00', 'recvAmountView' => '-12.016.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 31074000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401728/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041800210077277403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401731', 'vid' => 'V23259683', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041800210077277403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401731', 'payUserId' => '2000006435', 'payUserName' => 'Israel Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006435', 'recvUserName' => 'Israel Cabrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760687601023631', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:00:21', 'payTime' => '2020-02-04 18:00:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISRAEL DAVID CABRERA COHEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006435', 'balance' => 32182307.0, 'userImgUrl' => 'userImg2000006435_1573162972271', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573161593000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMAISSAISRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V232596836', 'rifName' => 'ISRAEL DAVID CABRERA COHEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23259683', 'roleService' => NULL, 'phoneNumber' => '0261-7445468', 'name1' => 'Israel', 'name2' => 'David', 'lastName1' => 'Cabrera', 'lastName2' => 'Cohen', 'sex' => 2, 'datebirth' => 784958400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125148452', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G928C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401731/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041802010077652202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401733', 'vid' => 'V16353700', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3655000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041802010077652202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401733', 'payUserId' => '2000006403', 'payUserName' => 'Mauricio Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3655000.0, 'payFee' => 0.0, 'paySumAmount' => 3655000.0, 'payStartMoney' => 3655000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006403', 'recvUserName' => 'Mauricio Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101480196285844', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3655000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3655000.0, 'recvStartMoney' => 3655000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:02:02', 'payTime' => '2020-02-04 18:02:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.655.000,00', 'recvAmountView' => '-3.655.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAURICIO FERNANDEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006403', 'balance' => 1066000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573052339000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOFERNANDEZ.FERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163537008', 'rifName' => 'MAURICIO FERNANDEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16353700', 'roleService' => NULL, 'phoneNumber' => '0262-2052039', 'name1' => 'Mauricio', 'name2' => 'Eduardo', 'lastName1' => 'Fernandez', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 454046400000, 'updateMobileNumber' => '4149673677', 'updateMobileNumberTwo' => '4265655749', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7562L', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401733/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041802220077281303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401735', 'vid' => 'V16243862', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041802220077281303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401735', 'payUserId' => '2000004990', 'payUserName' => 'Dhamelys Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004990', 'recvUserName' => 'Dhamelys Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215970000315313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:02:23', 'payTime' => '2020-02-04 18:02:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004990', 'balance' => 1491000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567437654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DHAMELYS07@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162438626', 'rifName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16243862', 'roleService' => NULL, 'phoneNumber' => '0243-2682045', 'name1' => 'Dhamelys', 'name2' => 'Rosibel', 'lastName1' => 'Valera', 'lastName2' => 'Rumbos', 'sex' => 1, 'datebirth' => 394862400000, 'updateMobileNumber' => '2432682045', 'updateMobileNumberTwo' => '4128565299', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401735/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041801330077651402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401736', 'vid' => 'V20846292', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1034000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041801330077651402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401736', 'payUserId' => '2000004028', 'payUserName' => 'Alvaro Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1034000.0, 'payFee' => 0.0, 'paySumAmount' => 1034000.0, 'payStartMoney' => 1034000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004028', 'recvUserName' => 'Alvaro Gomez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760697603057959', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1034000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1034000.0, 'recvStartMoney' => 1034000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:01:33', 'payTime' => '2020-02-04 18:01:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.034.000,00', 'recvAmountView' => '-1.034.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARO JOSE GOMEZ LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004028', 'balance' => 1010000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560921503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALVAROBKD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208462926', 'rifName' => 'ALVARO JOSE GOMEZ LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846292', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Gomez', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 681537600000, 'updateMobileNumber' => '4126570327', 'updateMobileNumberTwo' => '4126570327', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190N', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401736/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041801290077279403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401737', 'vid' => 'V15059296', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '462000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041801290077279403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401737', 'payUserId' => '2000006170', 'payUserName' => 'Sixto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 462000.0, 'payFee' => 0.0, 'paySumAmount' => 462000.0, 'payStartMoney' => 462000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006170', 'recvUserName' => 'Sixto Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660011095792', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 462000.0, 'recvFee' => 0.0, 'recvSumAmount' => 462000.0, 'recvStartMoney' => 462000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:01:29', 'payTime' => '2020-02-04 18:01:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-462.000,00', 'recvAmountView' => '-462.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIXTO JEAN PIER FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006170', 'balance' => 3311400.0, 'userImgUrl' => 'userImg2000006170_1572299281075', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572297460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIXTOJEANPIER25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150592964', 'rifName' => 'SIXTO JEAN PIER FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059296', 'roleService' => NULL, 'phoneNumber' => '0416-5623187', 'name1' => 'Sixto', 'name2' => 'Jean Pier', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4146523785', 'updateMobileNumberTwo' => '4121285196', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401737/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041801320077651302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401738', 'vid' => 'J411388033', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5139100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041801320077651302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401738', 'payUserId' => '2000005745', 'payUserName' => 'Jean Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5139100.0, 'payFee' => 0.0, 'paySumAmount' => 5139100.0, 'payStartMoney' => 5139100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005745', 'recvUserName' => 'Jean Perez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160140570030883580', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5139100.0, 'recvFee' => 0.0, 'recvSumAmount' => 5139100.0, 'recvStartMoney' => 5139100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:01:32', 'payTime' => '2020-02-04 18:01:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.139.100,00', 'recvAmountView' => '-5.139.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL CUATRO BOCAS 2018, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005745', 'balance' => 5601080.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570823207000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALCUATROBOCAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411388033', 'rifName' => 'COMERCIAL CUATRO BOCAS 2018, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13827974', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Perez', 'lastName2' => 'Macias', 'sex' => 2, 'datebirth' => 326865600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141272007', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S737TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-S737TL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401738/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041801440077651902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401740', 'vid' => 'J411446742', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3360000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041801440077651902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401740', 'payUserId' => '2000005419', 'payUserName' => 'Dayana Peñaranda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3360000.0, 'payFee' => 0.0, 'paySumAmount' => 3360000.0, 'payStartMoney' => 3360000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005419', 'recvUserName' => 'Dayana Peñaranda', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580031203957', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3360000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3360000.0, 'recvStartMoney' => 3360000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:01:44', 'payTime' => '2020-02-04 18:01:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.360.000,00', 'recvAmountView' => '-3.360.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA LOS ALPES E.D.E., C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005419', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005419_1569443249244', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569432587000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411446742@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411446742', 'rifName' => 'COMERCIALIZADORA LOS ALPES E.D.E., C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V26546519', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Dayana', 'name2' => 'Andrea', 'lastName1' => 'Peñaranda', 'lastName2' => 'Contreras', 'sex' => 1, 'datebirth' => 725774400000, 'updateMobileNumber' => '4121050011', 'updateMobileNumberTwo' => '4126659392', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401740/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041802290077654602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401743', 'vid' => 'V25524460', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '22330200.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041802290077654602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401743', 'payUserId' => '2000001799', 'payUserName' => 'Pedro Villasana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 22330200.010000002, 'payFee' => 0.0, 'paySumAmount' => 22330200.010000002, 'payStartMoney' => 22330200.010000002, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001799', 'recvUserName' => 'Pedro Villasana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780100003596', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 22330200.010000002, 'recvFee' => 0.0, 'recvSumAmount' => 22330200.010000002, 'recvStartMoney' => 22330200.010000002, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:02:30', 'payTime' => '2020-02-04 18:02:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-22.330.200,01', 'recvAmountView' => '-22.330.200,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL VILLASANA PEÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001799', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001799_1546789000695', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545932993000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLASANAPEDRO95@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255244600', 'rifName' => 'PEDRO MANUEL VILLASANA PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25524460', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Villasana', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 578721600000, 'updateMobileNumber' => '4165843573', 'updateMobileNumberTwo' => '4165843573', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401743/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041802140077654202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401744', 'vid' => 'V18227160', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041802140077654202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401744', 'payUserId' => '2000002786', 'payUserName' => 'Katherine Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002786', 'recvUserName' => 'Katherine Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300100077259', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:02:14', 'payTime' => '2020-02-04 18:02:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATHERINE ALEJANDRA CASTILLO SOLANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002786', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002786_1555970649639', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573172813000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CASTILLOK_20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182271604', 'rifName' => 'KATHERINE ALEJANDRA CASTILLO SOLANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18227160', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katherine', 'name2' => 'Alejandra', 'lastName1' => 'Castillo', 'lastName2' => 'Solano', 'sex' => 1, 'datebirth' => 551764800000, 'updateMobileNumber' => '2835112469', 'updateMobileNumberTwo' => '4248912977', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401744/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041802250077629001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401745', 'vid' => 'V22368413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2436000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041802250077629001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401745', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2436000.0, 'payFee' => 0.0, 'paySumAmount' => 2436000.0, 'payStartMoney' => 2436000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2436000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2436000.0, 'recvStartMoney' => 2436000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:02:25', 'payTime' => '2020-02-04 18:02:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.436.000,00', 'recvAmountView' => '-2.436.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 56924000.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401745/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041802360077629101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401746', 'vid' => 'V24427154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041802360077629101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401746', 'payUserId' => '2000009727', 'payUserName' => 'Alexander Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234000.0, 'payFee' => 0.0, 'paySumAmount' => 234000.0, 'payStartMoney' => 234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009727', 'recvUserName' => 'Alexander Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395320000351102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 234000.0, 'recvStartMoney' => 234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:02:35', 'payTime' => '2020-02-04 18:02:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.000,00', 'recvAmountView' => '-234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE GALLARDO FREITEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009727', 'balance' => 2948000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579562739000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDOALEXANDER401@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244271541', 'rifName' => 'ALEXANDER JOSE GALLARDO FREITEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24427154', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Freitez', 'sex' => 2, 'datebirth' => 759988800000, 'updateMobileNumber' => '2563956456', 'updateMobileNumberTwo' => '4127728980', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N935F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401746/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041802540077284503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401748', 'vid' => 'V19748144', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041802540077284503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401748', 'payUserId' => '2000009156', 'payUserName' => 'Alexander Carrizo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009156', 'recvUserName' => 'Alexander Carrizo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020304010000263038', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:02:54', 'payTime' => '2020-02-04 18:02:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE CARRIZO OVIEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009156', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578447384000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXANDERCARRIZOOVIEDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197481443', 'rifName' => 'ALEXANDER JOSE CARRIZO OVIEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19748144', 'roleService' => NULL, 'phoneNumber' => '0264-8088730', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Carrizo', 'lastName2' => 'Oviedo', 'sex' => 2, 'datebirth' => 628315200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146227220', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401748/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041803430077657102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401749', 'vid' => 'V29836028', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3384000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041803430077657102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401749', 'payUserId' => '2000004238', 'payUserName' => 'David Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3384000.0, 'payFee' => 0.0, 'paySumAmount' => 3384000.0, 'payStartMoney' => 3384000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004238', 'recvUserName' => 'David Hoyos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640015525820', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3384000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3384000.0, 'recvStartMoney' => 3384000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:03:43', 'payTime' => '2020-02-04 18:03:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.384.000,00', 'recvAmountView' => '-3.384.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID ENRIQUE HOYOS SALGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004238', 'balance' => 965000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562701586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDENRIQUEHOYOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V298360280', 'rifName' => 'DAVID ENRIQUE HOYOS SALGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29836028', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Enrique', 'lastName1' => 'Hoyos', 'lastName2' => 'Salgado', 'sex' => 2, 'datebirth' => 430200000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146062136', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401749/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041803100077655902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401750', 'vid' => 'V11149137', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041803100077655902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401750', 'payUserId' => '2000003345', 'payUserName' => 'Franklin Gazcon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003345', 'recvUserName' => 'Franklin Gazcon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020470420100054620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:03:09', 'payTime' => '2020-02-04 18:03:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANKLIN JOSE GAZCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003345', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566765319000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GAZCON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V111491379', 'rifName' => 'FRANKLIN JOSE GAZCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11149137', 'roleService' => NULL, 'phoneNumber' => '0416-5874550', 'name1' => 'Franklin', 'name2' => 'Jose', 'lastName1' => 'Gazcon', 'lastName2' => '', 'sex' => 2, 'datebirth' => -2318400000, 'updateMobileNumber' => '4249380234', 'updateMobileNumberTwo' => '4163884599', 'firstMobileBrand' => 'Azumi', 'firstMobileModel' => 'Azumi_IRO_A5_QL', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K120', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401750/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041803140077630701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401751', 'vid' => 'V28178946', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '634000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041803140077630701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401751', 'payUserId' => '2000003232', 'payUserName' => 'Albert Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 634000.0, 'payFee' => 0.0, 'paySumAmount' => 634000.0, 'payStartMoney' => 634000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003232', 'recvUserName' => 'Albert Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020317160100080276', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 634000.0, 'recvFee' => 0.0, 'recvSumAmount' => 634000.0, 'recvStartMoney' => 634000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:03:13', 'payTime' => '2020-02-04 18:03:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-634.000,00', 'recvAmountView' => '-634.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'Albert Espinoza', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003232', 'balance' => 0.0, 'userImgUrl' => 'userImg2000003232_1559594504940', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568135103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'albertespinoza039@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V281789461', 'rifName' => 'Albert Espinoza', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28178946', 'roleService' => NULL, 'phoneNumber' => '04124231454', 'name1' => 'Albert', 'name2' => 'Jose', 'lastName1' => 'Espinoza', 'lastName2' => 'Colmenarez', 'sex' => 2, 'datebirth' => 975816000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '0424499277', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade Apex2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401751/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041803360077631401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401753', 'vid' => 'J405076720', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041803360077631401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401753', 'payUserId' => '2000000468', 'payUserName' => 'Jose Montilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000468', 'recvUserName' => 'Jose Montilla', 'recvBankId' => '0104', 'recvBankName' => '(0104)BANCO VENEZOLANO DE CRÉDITO', 'recvBankCardNo' => '01040159370159020916', 'recvGatewayId' => '010403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:03:37', 'payTime' => '2020-02-04 18:03:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEEAMS MONTILLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000468', 'balance' => 3360000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550868079000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPORACIONJEMONCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405076720', 'rifName' => 'JEEAMS MONTILLA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18054843', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Montilla', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 548308800000, 'updateMobileNumber' => '2547991753', 'updateMobileNumberTwo' => '4245514516', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401753/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041804460077659702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401754', 'vid' => 'V19680137', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1322000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041804460077659702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401754', 'payUserId' => '2000004391', 'payUserName' => 'Loreiny Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1322000.0, 'payFee' => 0.0, 'paySumAmount' => 1322000.0, 'payStartMoney' => 1322000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004391', 'recvUserName' => 'Loreiny Portillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160840000210531', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1322000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1322000.0, 'recvStartMoney' => 1322000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:04:47', 'payTime' => '2020-02-04 18:04:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.322.000,00', 'recvAmountView' => '-1.322.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004391', 'balance' => 7014000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196801371', 'rifName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19680137', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Loreiny', 'name2' => 'Del Carmen', 'lastName1' => 'Portillo', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 624945600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168677594', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401754/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041804350077290403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401755', 'vid' => 'V25664104', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '284000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041804350077290403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401755', 'payUserId' => '2000000668', 'payUserName' => 'Amy Nadales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 284000.0, 'payFee' => 0.0, 'paySumAmount' => 284000.0, 'payStartMoney' => 284000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000668', 'recvUserName' => 'Amy Nadales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431350100054266', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 284000.0, 'recvFee' => 0.0, 'recvSumAmount' => 284000.0, 'recvStartMoney' => 284000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:04:36', 'payTime' => '2020-02-04 18:04:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-284.000,00', 'recvAmountView' => '-284.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AMY NEYLA NADALES ALAYON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000668', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539114944000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMIYNADALES079@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256641042', 'rifName' => 'AMY NEYLA NADALES ALAYON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25664104', 'roleService' => NULL, 'phoneNumber' => '0212-8581905', 'name1' => 'Amy', 'name2' => 'Neyla', 'lastName1' => 'Nadales', 'lastName2' => 'Alayon', 'sex' => 1, 'datebirth' => 846993600000, 'updateMobileNumber' => '4125437250', 'updateMobileNumberTwo' => '4242786717', 'firstMobileBrand' => 'Sony', 'firstMobileModel' => 'C1904', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401755/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041804050077632501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401756', 'vid' => 'J411012815', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '26725400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041804050077632501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401756', 'payUserId' => '2000004322', 'payUserName' => 'Oliver Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 26725400.0, 'payFee' => 0.0, 'paySumAmount' => 26725400.0, 'payStartMoney' => 26725400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004322', 'recvUserName' => 'Oliver Ordoñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530029195322', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 26725400.0, 'recvFee' => 0.0, 'recvSumAmount' => 26725400.0, 'recvStartMoney' => 26725400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:04:03', 'payTime' => '2020-02-04 18:04:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-26.725.400,00', 'recvAmountView' => '-26.725.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CYBER CAFE ANTONELLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004322', 'balance' => 8556000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563372765000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OLIENRRIQUE.1014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411012815', 'rifName' => 'CYBER CAFE ANTONELLA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V15287717', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oliver', 'name2' => 'Alberto', 'lastName1' => 'Ordoñez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 338616000000, 'updateMobileNumber' => '2624118075', 'updateMobileNumberTwo' => '4263792181', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401756/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041804110077658102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401757', 'vid' => 'V21087425', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '260000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041804110077658102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401757', 'payUserId' => '2000008965', 'payUserName' => 'Wisam Ismail', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 260000.0, 'payFee' => 0.0, 'paySumAmount' => 260000.0, 'payStartMoney' => 260000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008965', 'recvUserName' => 'Wisam Ismail', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200180000009920', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 260000.0, 'recvFee' => 0.0, 'recvSumAmount' => 260000.0, 'recvStartMoney' => 260000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:04:10', 'payTime' => '2020-02-04 18:04:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-260.000,00', 'recvAmountView' => '-260.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WISAM RAFIC ISMAIL YSMAIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008965', 'balance' => 7606000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578100880000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WISMAIL941@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V210874255', 'rifName' => 'WISAM RAFIC ISMAIL YSMAIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21087425', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wisam', 'name2' => 'Rafic', 'lastName1' => 'Ismail', 'lastName2' => 'Ysmail', 'sex' => 2, 'datebirth' => 656827200000, 'updateMobileNumber' => '2846667617', 'updateMobileNumberTwo' => '4166864736', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-X240', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-C9000', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401757/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041805150077634801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401758', 'vid' => 'J401582192', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041805150077634801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401758', 'payUserId' => '2000007937', 'payUserName' => 'Joan Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 190000.0, 'payFee' => 0.0, 'paySumAmount' => 190000.0, 'payStartMoney' => 190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007937', 'recvUserName' => 'Joan Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496020015676020', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 190000.0, 'recvStartMoney' => 190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:05:15', 'payTime' => '2020-02-04 18:05:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-190.000,00', 'recvAmountView' => '-190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"DISTRIBUIDORA GONZALEZ MOSQUERA, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007937', 'balance' => 1110000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575503455000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GIOVANNI_VIRGILIA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401582192', 'rifName' => '"DISTRIBUIDORA GONZALEZ MOSQUERA, C.A."', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13839594', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Joan', 'name2' => 'Enrique', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 131688000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K120', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K120', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401758/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041804340077633301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401759', 'vid' => 'V20655994', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041804340077633301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401759', 'payUserId' => '2000004488', 'payUserName' => 'Anderson Oviedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004488', 'recvUserName' => 'Anderson Oviedo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160093090195011023', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:04:35', 'payTime' => '2020-02-04 18:04:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSE OVIEDO ANGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004488', 'balance' => 492000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564678494000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDERSONJOSEOVIEDO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206559949', 'rifName' => 'ANDERSON JOSE OVIEDO ANGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20655994', 'roleService' => NULL, 'phoneNumber' => '0271-2492253', 'name1' => 'Anderson', 'name2' => 'Jose', 'lastName1' => 'Oviedo', 'lastName2' => 'Angel', 'sex' => 2, 'datebirth' => 697176000000, 'updateMobileNumber' => '2712492829', 'updateMobileNumberTwo' => '4168754328', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401759/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041804230077658602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401761', 'vid' => 'J404752188', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '28319000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041804230077658602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401761', 'payUserId' => '2000004549', 'payUserName' => 'Diego Madueño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 28319000.0, 'payFee' => 0.0, 'paySumAmount' => 28319000.0, 'payStartMoney' => 28319000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004549', 'recvUserName' => 'Diego Madueño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160140510026480603', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 28319000.0, 'recvFee' => 0.0, 'recvSumAmount' => 28319000.0, 'recvStartMoney' => 28319000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:04:23', 'payTime' => '2020-02-04 18:04:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-28.319.000,00', 'recvAmountView' => '-28.319.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA H. M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004549', 'balance' => 34471000.229999997, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579550733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESNAIRODASA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404752188', 'rifName' => 'COMERCIALIZADORA H. M, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20983191', 'roleService' => NULL, 'phoneNumber' => '0261-7766014', 'name1' => 'Diego', 'name2' => 'Armando', 'lastName1' => 'Madueño', 'lastName2' => 'Vitola', 'sex' => 2, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401761/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041804570077660102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401762', 'vid' => 'V20244337', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041804570077660102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401762', 'payUserId' => '2000007540', 'payUserName' => 'Elvis Rucian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007540', 'recvUserName' => 'Elvis Rucian', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020163250000299866', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:04:57', 'payTime' => '2020-02-04 18:04:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELVIS RAINEL RUCIAN SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007540', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574903134000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RUCIAN7390@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202443377', 'rifName' => 'ELVIS RAINEL RUCIAN SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20244337', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Elvis', 'name2' => 'Rainel', 'lastName1' => 'Rucian', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 703742400000, 'updateMobileNumber' => '2587669876', 'updateMobileNumberTwo' => '4124345519', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401762/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041804340077633401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401763', 'vid' => 'V19309742', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041804340077633401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401763', 'payUserId' => '2000004547', 'payUserName' => 'Yordano Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270000.0, 'payFee' => 0.0, 'paySumAmount' => 270000.0, 'payStartMoney' => 270000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004547', 'recvUserName' => 'Yordano Castillo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098870073131247', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 270000.0, 'recvStartMoney' => 270000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:04:35', 'payTime' => '2020-02-04 18:04:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.000,00', 'recvAmountView' => '-270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YORDANO BENITO CASTILLO NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004547', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565102215000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YORDANOCASTILLO23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193097428', 'rifName' => 'YORDANO BENITO CASTILLO NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19309742', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yordano', 'name2' => 'Benito', 'lastName1' => 'Castillo', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 659851200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4164987267', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401763/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041804440077290503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401765', 'vid' => 'V16424957', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '874400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041804440077290503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401765', 'payUserId' => '2000009272', 'payUserName' => 'Danilo Mayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 874400.0, 'payFee' => 0.0, 'paySumAmount' => 874400.0, 'payStartMoney' => 874400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009272', 'recvUserName' => 'Danilo Mayor', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364330100054959', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 874400.0, 'recvFee' => 0.0, 'recvSumAmount' => 874400.0, 'recvStartMoney' => 874400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:04:45', 'payTime' => '2020-02-04 18:04:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-874.400,00', 'recvAmountView' => '-874.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO JOSE MAYOR OSPINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009272', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578610076000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILOMAYOR83@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164249570', 'rifName' => 'DANILO JOSE MAYOR OSPINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16424957', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Danilo', 'name2' => 'Jose', 'lastName1' => 'Mayor', 'lastName2' => 'Ospino', 'sex' => 2, 'datebirth' => 432705600000, 'updateMobileNumber' => '4124873105', 'updateMobileNumberTwo' => '4124873105', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401765/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041804560077660002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401767', 'vid' => 'V07889517', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1608000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041804560077660002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401767', 'payUserId' => '2000004879', 'payUserName' => 'David Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1608000.0, 'payFee' => 0.0, 'paySumAmount' => 1608000.0, 'payStartMoney' => 1608000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004879', 'recvUserName' => 'David Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468250000225076', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1608000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1608000.0, 'recvStartMoney' => 1608000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:04:54', 'payTime' => '2020-02-04 18:04:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.608.000,00', 'recvAmountView' => '-1.608.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID DARIO URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004879', 'balance' => 7488000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566923709000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVID14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078895175', 'rifName' => 'DAVID DARIO URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07889517', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Dario', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => -227476800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401767/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041805160077660702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401770', 'vid' => 'V13603799', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041805160077660702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401770', 'payUserId' => '2000007554', 'payUserName' => 'Erlyn Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007554', 'recvUserName' => 'Erlyn Cordero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750300610071067067', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:05:17', 'payTime' => '2020-02-04 18:05:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERLYN MAGDALENA CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007554', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574943148000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ERLYNCORDERO16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136037990', 'rifName' => 'ERLYN MAGDALENA CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13603799', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erlyn', 'name2' => 'Magdalena', 'lastName1' => 'Cordero', 'lastName2' => '', 'sex' => 1, 'datebirth' => 227332800000, 'updateMobileNumber' => '2533361122', 'updateMobileNumberTwo' => '4266511911', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401770/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041807460077666902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401771', 'vid' => 'J412193341', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '32885000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041807460077666902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401771', 'payUserId' => '2000009729', 'payUserName' => 'Junrui Feng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32885000.0, 'payFee' => 0.0, 'paySumAmount' => 32885000.0, 'payStartMoney' => 32885000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009729', 'recvUserName' => 'Junrui Feng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490021041858', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32885000.0, 'recvFee' => 0.0, 'recvSumAmount' => 32885000.0, 'recvStartMoney' => 32885000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:07:44', 'payTime' => '2020-02-04 18:07:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.885.000,00', 'recvAmountView' => '-32.885.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL NUEVO MOJAN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009729', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579564805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALELNUEVOMOJAN1001@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412193341', 'rifName' => 'COMERCIAL EL NUEVO MOJAN, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E82293403', 'roleService' => NULL, 'phoneNumber' => '04248779759', 'name1' => 'Junrui', 'name2' => '', 'lastName1' => 'Feng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 382075200000, 'updateMobileNumber' => '2628720443', 'updateMobileNumberTwo' => '4248779759', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401771/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041805240077660902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401775', 'vid' => 'V21043289', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '936000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041805240077660902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401775', 'payUserId' => '2000009637', 'payUserName' => 'Dueglis Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 936000.0, 'payFee' => 0.0, 'paySumAmount' => 936000.0, 'payStartMoney' => 936000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009637', 'recvUserName' => 'Dueglis Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123540017444560', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 936000.0, 'recvFee' => 0.0, 'recvSumAmount' => 936000.0, 'recvStartMoney' => 936000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:05:25', 'payTime' => '2020-02-04 18:05:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-936.000,00', 'recvAmountView' => '-936.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DUEGLIS ALBERTO LOPEZ PIÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009637', 'balance' => 1388000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579272370000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DUEGLIS03@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210432899', 'rifName' => 'DUEGLIS ALBERTO LOPEZ PIÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21043289', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dueglis', 'name2' => 'Alberto', 'lastName1' => 'Lopez', 'lastName2' => 'Piña', 'sex' => 2, 'datebirth' => 591854400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401775/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041805380077635301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401776', 'vid' => 'J412226851', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '810000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041805380077635301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401776', 'payUserId' => '2000005061', 'payUserName' => 'Hely Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 810000.0, 'payFee' => 0.0, 'paySumAmount' => 810000.0, 'payStartMoney' => 810000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005061', 'recvUserName' => 'Hely Alvarez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500030424720', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 810000.0, 'recvFee' => 0.0, 'recvSumAmount' => 810000.0, 'recvStartMoney' => 810000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:05:38', 'payTime' => '2020-02-04 18:05:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-810.000,00', 'recvAmountView' => '-810.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUCIONES HACHE COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005061', 'balance' => 6607000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567632488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HACHEDISTRIBUCIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412226851', 'rifName' => 'DISTRIBUCIONES HACHE COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19442240', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hely', 'name2' => 'Eduardo', 'lastName1' => 'Alvarez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 612417600000, 'updateMobileNumber' => '4120618314', 'updateMobileNumberTwo' => '4120618314', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401776/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041806140077637001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401777', 'vid' => 'V24874263', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '410000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041806140077637001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401777', 'payUserId' => '2000008417', 'payUserName' => 'Danny Fonten', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 410000.0, 'payFee' => 0.0, 'paySumAmount' => 410000.0, 'payStartMoney' => 410000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008417', 'recvUserName' => 'Danny Fonten', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418610105187268', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 410000.0, 'recvFee' => 0.0, 'recvSumAmount' => 410000.0, 'recvStartMoney' => 410000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:06:14', 'payTime' => '2020-02-04 18:06:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-410.000,00', 'recvAmountView' => '-410.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANNY ANTONIO FONTEN VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008417', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576550992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANNYJOSE10112016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248742638', 'rifName' => 'DANNY ANTONIO FONTEN VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24874263', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Danny', 'name2' => 'Antonio', 'lastName1' => 'Fonten', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 788414400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4248899902', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance A6', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance A6', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401777/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041806070077636401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401778', 'vid' => 'J407818759', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '591000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041806070077636401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401778', 'payUserId' => '2000005756', 'payUserName' => 'Guillermo Arenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 591000.0, 'payFee' => 0.0, 'paySumAmount' => 591000.0, 'payStartMoney' => 591000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005756', 'recvUserName' => 'Guillermo Arenas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175550076406165', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 591000.0, 'recvFee' => 0.0, 'recvSumAmount' => 591000.0, 'recvStartMoney' => 591000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:06:08', 'payTime' => '2020-02-04 18:06:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-591.000,00', 'recvAmountView' => '-591.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES G.A. 2016 COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005756', 'balance' => 1007500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570838602000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGA16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407818759', 'rifName' => 'INVERSIONES G.A. 2016 COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V16835112', 'roleService' => NULL, 'phoneNumber' => '0414-0647431', 'name1' => 'Guillermo', 'name2' => 'Jose', 'lastName1' => 'Arenas', 'lastName2' => 'Andrade', 'sex' => 2, 'datebirth' => 438408000000, 'updateMobileNumber' => '2625153829', 'updateMobileNumberTwo' => '4125472376', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z815', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401778/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041805550077663802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401779', 'vid' => 'V14058226', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041805550077663802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401779', 'payUserId' => '2000006649', 'payUserName' => 'Edwil Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006649', 'recvUserName' => 'Edwil Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020167590000172336', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:05:55', 'payTime' => '2020-02-04 18:05:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWIL SILFREDO GONZALEZ HIDALGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006649', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573668030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDTREFI058@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140582260', 'rifName' => 'EDWIL SILFREDO GONZALEZ HIDALGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14058226', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Edwil', 'name2' => 'Silfredo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Hidalgo', 'sex' => 2, 'datebirth' => 292046400000, 'updateMobileNumber' => '2443342195', 'updateMobileNumberTwo' => '4164319363', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G550T1', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G550T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401779/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041806190077637201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401782', 'vid' => 'V15060498', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1163000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041806190077637201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401782', 'payUserId' => '2000004540', 'payUserName' => 'Eliana Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1163000.0, 'payFee' => 0.0, 'paySumAmount' => 1163000.0, 'payStartMoney' => 1163000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004540', 'recvUserName' => 'Eliana Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340082210821112202', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1163000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1163000.0, 'recvStartMoney' => 1163000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:06:20', 'payTime' => '2020-02-04 18:06:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.163.000,00', 'recvAmountView' => '-1.163.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIANA CHIQUINQUIRA FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004540', 'balance' => 75000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565035274000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIANACHFU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150604989', 'rifName' => 'ELIANA CHIQUINQUIRA FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15060498', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eliana', 'name2' => 'Chiquinquira', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 310708800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246040215', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401782/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041806100077636601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401783', 'vid' => 'V22368413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041806100077636601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401783', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160137570020067283', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:06:10', 'payTime' => '2020-02-04 18:06:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 59360000.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401783/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041807210077666402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401786', 'vid' => 'J411557285', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11103500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041807210077666402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401786', 'payUserId' => '2000004783', 'payUserName' => 'Eberht Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11103500.0, 'payFee' => 0.0, 'paySumAmount' => 11103500.0, 'payStartMoney' => 11103500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004783', 'recvUserName' => 'Eberht Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365140000678380', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11103500.0, 'recvFee' => 0.0, 'recvSumAmount' => 11103500.0, 'recvStartMoney' => 11103500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:07:22', 'payTime' => '2020-02-04 18:07:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.103.500,00', 'recvAmountView' => '-11.103.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA MONTE SACRO C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004783', 'balance' => 4251000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566412780000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAMONTESACRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411557285', 'rifName' => 'COMERCIALIZADORA MONTE SACRO C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13795789', 'roleService' => NULL, 'phoneNumber' => '0253-2271111', 'name1' => 'Eberht', 'name2' => 'Anteliz', 'lastName1' => 'Gomez', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 283060800000, 'updateMobileNumber' => '4129247277', 'updateMobileNumberTwo' => '4126756798', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401786/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041807460077299503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401787', 'vid' => 'V17395016', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041807460077299503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401787', 'payUserId' => '2000004883', 'payUserName' => 'Carlos Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004883', 'recvUserName' => 'Carlos Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339230000142544', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:07:44', 'payTime' => '2020-02-04 18:07:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS GABRIEL JIMENEZ LIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004883', 'balance' => 1555000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566930786000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JIMENEZCGX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173950167', 'rifName' => 'CARLOS GABRIEL JIMENEZ LIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17395016', 'roleService' => NULL, 'phoneNumber' => '0273-9236249', 'name1' => 'Carlos', 'name2' => 'Gabriel', 'lastName1' => 'Jimenez', 'lastName2' => 'Lima', 'sex' => 2, 'datebirth' => 539323200000, 'updateMobileNumber' => '2473426053', 'updateMobileNumberTwo' => '0426567552', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401787/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041806330077664302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401789', 'vid' => 'V23545920', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10456446.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041806330077664302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401789', 'payUserId' => '2000001490', 'payUserName' => 'Raymond Araque', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10456446.0, 'payFee' => 0.0, 'paySumAmount' => 10456446.0, 'payStartMoney' => 10456446.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001490', 'recvUserName' => 'Raymond Araque', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020129200000356291', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10456446.0, 'recvFee' => 0.0, 'recvSumAmount' => 10456446.0, 'recvStartMoney' => 10456446.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:06:33', 'payTime' => '2020-02-04 18:06:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.456.446,00', 'recvAmountView' => '-10.456.446,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAYMOND ANDRE ARAQUE VIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001490', 'balance' => 497750.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544019278000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDRE.V1V45@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V235459201', 'rifName' => 'RAYMOND ANDRE ARAQUE VIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23545920', 'roleService' => NULL, 'phoneNumber' => '0276-3555358', 'name1' => 'Raymond', 'name2' => 'Andre', 'lastName1' => 'Araque', 'lastName2' => 'Vivas', 'sex' => 2, 'datebirth' => 816235200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4247688306', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401789/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041806520077298203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401790', 'vid' => 'V20034991', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2651000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041806520077298203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401790', 'payUserId' => '2000002539', 'payUserName' => 'Leonardo Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2651000.0, 'payFee' => 0.0, 'paySumAmount' => 2651000.0, 'payStartMoney' => 2651000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002539', 'recvUserName' => 'Leonardo Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020233710000166520', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2651000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2651000.0, 'recvStartMoney' => 2651000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:06:52', 'payTime' => '2020-02-04 18:06:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.651.000,00', 'recvAmountView' => '-2.651.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO JOSE MEJIAS UTRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002539', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552690336000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEONARDOMEJIASU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200349918', 'rifName' => 'LEONARDO JOSE MEJIAS UTRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20034991', 'roleService' => NULL, 'phoneNumber' => '0212-3610279', 'name1' => 'Leonardo', 'name2' => 'Jose', 'lastName1' => 'Mejias', 'lastName2' => 'Utrera', 'sex' => 2, 'datebirth' => 713332800000, 'updateMobileNumber' => '2123610279', 'updateMobileNumberTwo' => '4164286663', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'DASH 5.0+', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401790/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041807460077640001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401792', 'vid' => 'V21040398', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041807460077640001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401792', 'payUserId' => '2000005300', 'payUserName' => 'Gabriel Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005300', 'recvUserName' => 'Gabriel Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020656140100003209', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:07:45', 'payTime' => '2020-02-04 18:07:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIEL ELEAZAR SERRANO BARCENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005300', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568653182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABRIELBARCENAS2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210403988', 'rifName' => 'GABRIEL ELEAZAR SERRANO BARCENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21040398', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gabriel', 'name2' => 'Eleazar', 'lastName1' => 'Serrano', 'lastName2' => 'Barcenas', 'sex' => 2, 'datebirth' => 696484800000, 'updateMobileNumber' => '4121932261', 'updateMobileNumberTwo' => '4160828820', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401792/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041808360077643101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401793', 'vid' => 'V15011347', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '406000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041808360077643101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401793', 'payUserId' => '2000010055', 'payUserName' => 'Idania Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 406000.0, 'payFee' => 0.0, 'paySumAmount' => 406000.0, 'payStartMoney' => 406000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010055', 'recvUserName' => 'Idania Semprun', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144810019141165', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 406000.0, 'recvFee' => 0.0, 'recvSumAmount' => 406000.0, 'recvStartMoney' => 406000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:08:35', 'payTime' => '2020-02-04 18:08:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-406.000,00', 'recvAmountView' => '-406.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IDANIA COROMOTO SEMPRUN LINARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010055', 'balance' => 165000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580767032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IDIANASEMPRUN1502@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150113470', 'rifName' => 'IDANIA COROMOTO SEMPRUN LINARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15011347', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Idania', 'name2' => 'Coromoto', 'lastName1' => 'Semprun', 'lastName2' => 'Linares', 'sex' => 1, 'datebirth' => 287899200000, 'updateMobileNumber' => '2614187461', 'updateMobileNumberTwo' => '4246950053', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FLA-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401793/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041808040077667302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401794', 'vid' => 'J406344257', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '21889000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041808040077667302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401794', 'payUserId' => '2000004590', 'payUserName' => 'Maryori Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 21889000.0, 'payFee' => 0.0, 'paySumAmount' => 21889000.0, 'payStartMoney' => 21889000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004590', 'recvUserName' => 'Maryori Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067150028982134', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 21889000.0, 'recvFee' => 0.0, 'recvSumAmount' => 21889000.0, 'recvStartMoney' => 21889000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:08:04', 'payTime' => '2020-02-04 18:08:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-21.889.000,00', 'recvAmountView' => '-21.889.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PACHECO G COMPAÑÍA ANÓNIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004590', 'balance' => 17733000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565268256000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPACHECOG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406344257', 'rifName' => 'INVERSIONES PACHECO G COMPAÑÍA ANÓNIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18741349', 'roleService' => NULL, 'phoneNumber' => '0262-5158890', 'name1' => 'Maryori', 'name2' => 'Patricia', 'lastName1' => 'Pacheco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 565416000000, 'updateMobileNumber' => '2625158890', 'updateMobileNumberTwo' => '4146164637', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J530G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401794/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041808070077300203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401795', 'vid' => 'V11510634', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3154000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041808070077300203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401795', 'payUserId' => '2000002760', 'payUserName' => 'Jesus Paisano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3154000.0, 'payFee' => 0.0, 'paySumAmount' => 3154000.0, 'payStartMoney' => 3154000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002760', 'recvUserName' => 'Jesus Paisano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020529810000018348', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3154000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3154000.0, 'recvStartMoney' => 3154000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:08:08', 'payTime' => '2020-02-04 18:08:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.154.000,00', 'recvAmountView' => '-3.154.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESÙS ALEJANDRO PAISANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002760', 'balance' => 487100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555454985000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXPA_55@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V115106348', 'rifName' => 'JESÙS ALEJANDRO PAISANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11510634', 'roleService' => NULL, 'phoneNumber' => '0286-9327298', 'name1' => 'Jesus', 'name2' => 'Alejandro', 'lastName1' => 'Paisano', 'lastName2' => '', 'sex' => 2, 'datebirth' => 35956800000, 'updateMobileNumber' => '2869327298', 'updateMobileNumberTwo' => '4268903822', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D620', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401795/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401636', 'transaccion' => '202002041744590077594102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2123500.00', 'numero_usuario' => '2000006353', 'monto_antes' => '0.00', 'email_usuario' => 'ZULICARMEN1980@GMAIL.COM', 'monto_despues' => '2123500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401638', 'transaccion' => '202002041745100077239903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000007029', 'monto_antes' => '9110267.00', 'email_usuario' => 'AM_PIPPO@YAHOO.COM', 'monto_despues' => '9210267.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401643', 'transaccion' => '202002041745400077595302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '116000.00', 'numero_usuario' => '2000008164', 'monto_antes' => '0.00', 'email_usuario' => 'TATOCROW@GMAIL.COM', 'monto_despues' => '116000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401644', 'transaccion' => '202002041745570077595902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '11547000.00', 'numero_usuario' => '2000002850', 'monto_antes' => '42072000.00', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '53619000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401651', 'transaccion' => '202002041747030077599602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '549700.00', 'numero_usuario' => '2000009159', 'monto_antes' => '2849500.00', 'email_usuario' => 'INVERSIONAYC2018@GMAIL.COM', 'monto_despues' => '3399200.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401652', 'transaccion' => '202002041747010077598702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5232000.00', 'numero_usuario' => '2000009339', 'monto_antes' => '7221950.00', 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=> '100000.00', 'numero_usuario' => '2000009156', 'monto_antes' => '250000.00', 'email_usuario' => 'ALEXANDERCARRIZOOVIEDO@GMAIL.COM', 'monto_despues' => '350000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 68 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401749', 'transaccion' => '202002041803430077657102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3384000.00', 'numero_usuario' => '2000004238', 'monto_antes' => '965000.00', 'email_usuario' => 'DAVIDENRIQUEHOYOS@GMAIL.COM', 'monto_despues' => '4349000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401750', 'transaccion' => '202002041803100077655902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000003345', 'monto_antes' => '200000.00', 'email_usuario' => 'GAZCON@GMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401751', 'transaccion' => '202002041803140077630701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '634000.00', 'numero_usuario' => '2000003232', 'monto_antes' => '0.00', 'email_usuario' => 'albertespinoza039@gmail.com', 'monto_despues' => '634000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401753', 'transaccion' => '202002041803360077631401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000000468', 'monto_antes' => '3360000.00', 'email_usuario' => 'CORPORACIONJEMONCA@GMAIL.COM', 'monto_despues' => '3560000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401754', 'transaccion' => '202002041804460077659702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1322000.00', 'numero_usuario' => '2000004391', 'monto_antes' => '7014000.00', 'email_usuario' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'monto_despues' => '8336000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401755', 'transaccion' => '202002041804350077290403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '284000.00', 'numero_usuario' => '2000000668', 'monto_antes' => '0.00', 'email_usuario' => 'EMIYNADALES079@GMAIL.COM', 'monto_despues' => '284000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401756', 'transaccion' => '202002041804050077632501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '26725400.00', 'numero_usuario' => '2000004322', 'monto_antes' => '8556000.00', 'email_usuario' => 'OLIENRRIQUE.1014@GMAIL.COM', 'monto_despues' => '35281400.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401757', 'transaccion' => '202002041804110077658102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '260000.00', 'numero_usuario' => '2000008965', 'monto_antes' => '7606000.00', 'email_usuario' => 'WISMAIL941@YAHOO.COM', 'monto_despues' => '7866000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401758', 'transaccion' => '202002041805150077634801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '190000.00', 'numero_usuario' => '2000007937', 'monto_antes' => '1110000.00', 'email_usuario' => 'GIOVANNI_VIRGILIA@HOTMAIL.COM', 'monto_despues' => '1300000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401759', 'transaccion' => '202002041804340077633301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000004488', 'monto_antes' => '492000.00', 'email_usuario' => 'ANDERSONJOSEOVIEDO2@GMAIL.COM', 'monto_despues' => '542000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401761', 'transaccion' => '202002041804230077658602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '28319000.00', 'numero_usuario' => '2000004549', 'monto_antes' => '34471000.23', 'email_usuario' => 'INVERSIONESNAIRODASA@GMAIL.COM', 'monto_despues' => '62790000.23', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401762', 'transaccion' => '202002041804570077660102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '367000.00', 'numero_usuario' => '2000007540', 'monto_antes' => '0.00', 'email_usuario' => 'RUCIAN7390@GMAIL.COM', 'monto_despues' => '367000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401763', 'transaccion' => '202002041804340077633401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '270000.00', 'numero_usuario' => '2000004547', 'monto_antes' => '0.00', 'email_usuario' => 'YORDANOCASTILLO23@GMAIL.COM', 'monto_despues' => '270000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401765', 'transaccion' => '202002041804440077290503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '874400.00', 'numero_usuario' => '2000009272', 'monto_antes' => '0.00', 'email_usuario' => 'DANILOMAYOR83@GMAIL.COM', 'monto_despues' => '874400.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401767', 'transaccion' => '202002041804560077660002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1608000.00', 'numero_usuario' => '2000004879', 'monto_antes' => '7488000.00', 'email_usuario' => 'DAVID14URDANETA10@GMAIL.COM', 'monto_despues' => '9096000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401770', 'transaccion' => '202002041805160077660702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007554', 'monto_antes' => '0.00', 'email_usuario' => 'ERLYNCORDERO16@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401771', 'transaccion' => '202002041807460077666902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '32885000.00', 'numero_usuario' => '2000009729', 'monto_antes' => '0.00', 'email_usuario' => 'COMERCIALELNUEVOMOJAN1001@GMAIL.COM', 'monto_despues' => '32885000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401775', 'transaccion' => '202002041805240077660902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '936000.00', 'numero_usuario' => '2000009637', 'monto_antes' => '1388000.00', 'email_usuario' => 'DUEGLIS03@GMAIL.COM', 'monto_despues' => '2324000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401776', 'transaccion' => '202002041805380077635301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '810000.00', 'numero_usuario' => '2000005061', 'monto_antes' => '6607000.00', 'email_usuario' => 'HACHEDISTRIBUCIONES@GMAIL.COM', 'monto_despues' => '7417000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401777', 'transaccion' => '202002041806140077637001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '410000.00', 'numero_usuario' => '2000008417', 'monto_antes' => '0.00', 'email_usuario' => 'DANNYJOSE10112016@GMAIL.COM', 'monto_despues' => '410000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401778', 'transaccion' => '202002041806070077636401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '591000.00', 'numero_usuario' => '2000005756', 'monto_antes' => '1007500.00', 'email_usuario' => 'INVERSIONESGA16@GMAIL.COM', 'monto_despues' => '1598500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401779', 'transaccion' => '202002041805550077663802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000006649', 'monto_antes' => '0.00', 'email_usuario' => 'EDTREFI058@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401782', 'transaccion' => '202002041806190077637201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1163000.00', 'numero_usuario' => '2000004540', 'monto_antes' => '75000.00', 'email_usuario' => 'ELIANACHFU@GMAIL.COM', 'monto_despues' => '1238000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401783', 'transaccion' => '202002041806100077636601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '334000.00', 'numero_usuario' => '2000002850', 'monto_antes' => '59360000.00', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '59694000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401786', 'transaccion' => '202002041807210077666402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '11103500.00', 'numero_usuario' => '2000004783', 'monto_antes' => '4251000.00', 'email_usuario' => 'COMERCIALIZADORAMONTESACRO@GMAIL.COM', 'monto_despues' => '15354500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401787', 'transaccion' => '202002041807460077299503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000004883', 'monto_antes' => '1555000.00', 'email_usuario' => 'JIMENEZCGX@GMAIL.COM', 'monto_despues' => '1955000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401789', 'transaccion' => '202002041806330077664302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10456446.00', 'numero_usuario' => '2000001490', 'monto_antes' => '497750.00', 'email_usuario' => 'ANDRE.V1V45@GMAIL.COM', 'monto_despues' => '10954196.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401790', 'transaccion' => '202002041806520077298203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2651000.00', 'numero_usuario' => '2000002539', 'monto_antes' => '0.00', 'email_usuario' => 'LEONARDOMEJIASU@GMAIL.COM', 'monto_despues' => '2651000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401792', 'transaccion' => '202002041807460077640001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000005300', 'monto_antes' => '0.00', 'email_usuario' => 'GABRIELBARCENAS2015@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401793', 'transaccion' => '202002041808360077643101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '406000.00', 'numero_usuario' => '2000010055', 'monto_antes' => '165000.00', 'email_usuario' => 'IDIANASEMPRUN1502@GMAIL.COM', 'monto_despues' => '571000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401794', 'transaccion' => '202002041808040077667302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '21889000.00', 'numero_usuario' => '2000004590', 'monto_antes' => '17733000.00', 'email_usuario' => 'INVERSIONESPACHECOG@GMAIL.COM', 'monto_despues' => '39622000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401795', 'transaccion' => '202002041808070077300203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3154000.00', 'numero_usuario' => '2000002760', 'monto_antes' => '487100.00', 'email_usuario' => 'ALEXPA_55@HOTMAIL.COM', 'monto_despues' => '3641100.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 12:28:22 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401796', 'tradeSeq' => '202002041808200077667802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401797', 'tradeSeq' => '202002041808300077642701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401798', 'tradeSeq' => '202002041808480077302603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401799', 'tradeSeq' => '202002041809360077646901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401802', 'tradeSeq' => '202002041809080077645501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401804', 'tradeSeq' => '202002041814350077661301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401807', 'tradeSeq' => '202002041810040077648001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401808', 'tradeSeq' => '202002041810340077305403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401811', 'tradeSeq' => '202002041810310077650401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401813', 'tradeSeq' => '202002041810460077305603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401815', 'tradeSeq' => '202002041810460077305703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401818', 'tradeSeq' => '202002041812020077677802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401819', 'tradeSeq' => '202002041811420077307303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401820', 'tradeSeq' => '202002041811420077675802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401821', 'tradeSeq' => '202002041813070077657901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401824', 'tradeSeq' => '202002041812440077679302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401829', 'tradeSeq' => '202002041812460077656701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401830', 'tradeSeq' => '202002041812360077656301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401831', 'tradeSeq' => '202002041812570077679902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401832', 'tradeSeq' => '202002041813200077682202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401833', 'tradeSeq' => '202002041813300077311203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401837', 'tradeSeq' => '202002041813410077311503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401839', 'tradeSeq' => '202002041813570077685402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401841', 'tradeSeq' => '202002041813520077659701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401842', 'tradeSeq' => '202002041814060077686302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401843', 'tradeSeq' => '202002041814560077662001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401844', 'tradeSeq' => '202002041814350077313003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401845', 'tradeSeq' => '202002041814410077689702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401846', 'tradeSeq' => '202002041814390077313403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401847', 'tradeSeq' => '202002041814400077661501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401848', 'tradeSeq' => '202002041814480077661801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401851', 'tradeSeq' => '202002041815550077691402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401854', 'tradeSeq' => '202002041815270077316903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401856', 'tradeSeq' => '202002041815500077691202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401857', 'tradeSeq' => '202002041815580077691502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401858', 'tradeSeq' => '202002041816090077664401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401859', 'tradeSeq' => '202002041816400077321203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401860', 'tradeSeq' => '202002041817050077666101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401861', 'tradeSeq' => '202002041816440077321303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401863', 'tradeSeq' => '202002041816510077694702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401864', 'tradeSeq' => '202002041816460077694202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401865', 'tradeSeq' => '202002041816530077694802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401866', 'tradeSeq' => '202002041817270077666701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401868', 'tradeSeq' => '202002041816590077694902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401870', 'tradeSeq' => '202002041817210077666501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401872', 'tradeSeq' => '202002041817500077324203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401873', 'tradeSeq' => '202002041817310077323803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401874', 'tradeSeq' => '202002041817440077667101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401877', 'tradeSeq' => '202002041818190077667801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401878', 'tradeSeq' => '202002041820280077670701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401879', 'tradeSeq' => '202002041818140077667601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401880', 'tradeSeq' => '202002041818060077698902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401882', 'tradeSeq' => '202002041819040077327703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401883', 'tradeSeq' => '202002041818180077667701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401885', 'tradeSeq' => '202002041818470077668601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401886', 'tradeSeq' => '202002041820100077329603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401888', 'tradeSeq' => '202002041821580077673101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401890', 'tradeSeq' => '202002041820300077332103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401892', 'tradeSeq' => '202002041821280077334803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401893', 'tradeSeq' => '202002041822560077676801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401895', 'tradeSeq' => '202002041823370077339603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401896', 'tradeSeq' => '202002041824190077718902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401898', 'tradeSeq' => '202002041823110077715402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401900', 'tradeSeq' => '202002041823110077677501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401901', 'tradeSeq' => '202002041823020077677001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401902', 'tradeSeq' => '202002041823040077338803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401903', 'tradeSeq' => '202002041823010077676901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401904', 'tradeSeq' => '202002041822590077715002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401907', 'tradeSeq' => '202002041823230077716802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401908', 'tradeSeq' => '202002041823460077340203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401909', 'tradeSeq' => '202002041824060077341003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401910', 'tradeSeq' => '202002041824160077341503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401912', 'tradeSeq' => '202002041824000077679101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401914', 'tradeSeq' => '202002041824060077718702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401915', 'tradeSeq' => '202002041824100077718802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401917', 'tradeSeq' => '202002041824120077680601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401919', 'tradeSeq' => '202002041824520077342403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401920', 'tradeSeq' => '202002041825230077721202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401922', 'tradeSeq' => '202002041825160077686201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401923', 'tradeSeq' => '202002041824540077683201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401924', 'tradeSeq' => '202002041824590077720002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401928', 'tradeSeq' => '202002041825170077720902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401929', 'tradeSeq' => '202002041825400077344603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401931', 'tradeSeq' => '202002041825380077344203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401933', 'tradeSeq' => '202002041826050077722702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401934', 'tradeSeq' => '202002041826360077688301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401936', 'tradeSeq' => '202002041826260077346703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401937', 'tradeSeq' => '202002041826230077688001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401940', 'tradeSeq' => '202002041827060077725902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401941', 'tradeSeq' => '202002041827300077726402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401942', 'tradeSeq' => '202002041827170077348703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401943', 'tradeSeq' => '202002041827510077694201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401945', 'tradeSeq' => '202002041828160077695301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401946', 'tradeSeq' => '202002041828130077350803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401947', 'tradeSeq' => '202002041828250077697101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401948', 'tradeSeq' => '202002041828230077696601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401950', 'tradeSeq' => '202002041828220077728202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401951', 'tradeSeq' => '202002041828490077352003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401954', 'tradeSeq' => '202002041829220077731702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401955', 'tradeSeq' => '202002041829240077699201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 882, 'recordsFiltered' => 882, )) PASO 5: HAY QUE REVERSAR: 202002041808200077667802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401796', 'vid' => 'V26481618', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11298000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041808200077667802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401796', 'payUserId' => '2000005880', 'payUserName' => 'Nendry Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11298000.0, 'payFee' => 0.0, 'paySumAmount' => 11298000.0, 'payStartMoney' => 11298000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005880', 'recvUserName' => 'Nendry Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144870023705477', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11298000.0, 'recvFee' => 0.0, 'recvSumAmount' => 11298000.0, 'recvStartMoney' => 11298000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:08:21', 'payTime' => '2020-02-04 18:08:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.298.000,00', 'recvAmountView' => '-11.298.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NENDRY JOSE URDANETA VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005880', 'balance' => 37639900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571245408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NENDRYURDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V264816188', 'rifName' => 'NENDRY JOSE URDANETA VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26481618', 'roleService' => NULL, 'phoneNumber' => '0261-7994299', 'name1' => 'Nendry', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 870408000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401796/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041808300077642701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401797', 'vid' => 'V18681395', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7749280.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041808300077642701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401797', 'payUserId' => '2000008152', 'payUserName' => 'Daniel Troconiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7749280.0, 'payFee' => 0.0, 'paySumAmount' => 7749280.0, 'payStartMoney' => 7749280.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008152', 'recvUserName' => 'Daniel Troconiz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610014932113', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7749280.0, 'recvFee' => 0.0, 'recvSumAmount' => 7749280.0, 'recvStartMoney' => 7749280.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:08:27', 'payTime' => '2020-02-04 18:08:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.749.280,00', 'recvAmountView' => '-7.749.280,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL EDUARDO TROCONIZ LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008152', 'balance' => 2794020.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575981614000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AVILIO.96.AT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186813959', 'rifName' => 'DANIEL EDUARDO TROCONIZ LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18681395', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daniel', 'name2' => 'Eduardo', 'lastName1' => 'Troconiz', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 609998400000, 'updateMobileNumber' => '4146345862', 'updateMobileNumberTwo' => '4146345862', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401797/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041808480077302603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401798', 'vid' => 'V11893614', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6412700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041808480077302603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401798', 'payUserId' => '2000000530', 'payUserName' => 'Ericson Sumalave', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6412700.0, 'payFee' => 0.0, 'paySumAmount' => 6412700.0, 'payStartMoney' => 6412700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000530', 'recvUserName' => 'Ericson Sumalave', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345760000112325', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6412700.0, 'recvFee' => 0.0, 'recvSumAmount' => 6412700.0, 'recvStartMoney' => 6412700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:08:48', 'payTime' => '2020-02-04 18:08:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.412.700,00', 'recvAmountView' => '-6.412.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICSON JOSE SUMALAVE LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000530', 'balance' => 3683300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537991350000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESUMALAVE3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118936147', 'rifName' => 'ERICSON JOSE SUMALAVE LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11893614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ericson', 'name2' => 'Jose', 'lastName1' => 'Sumalave', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 171000000000, 'updateMobileNumber' => '4246509630', 'updateMobileNumberTwo' => '4265679630', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401798/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041809360077646901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401799', 'vid' => 'V14949282', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3160000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041809360077646901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401799', 'payUserId' => '2000006275', 'payUserName' => 'Jesus Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3160000.0, 'payFee' => 0.0, 'paySumAmount' => 3160000.0, 'payStartMoney' => 3160000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006275', 'recvUserName' => 'Jesus Brito', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080934760100092695', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3160000.0, 'recvStartMoney' => 3160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:09:36', 'payTime' => '2020-02-04 18:09:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.160.000,00', 'recvAmountView' => '-3.160.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALEXANDER BRITO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006275', 'balance' => 12169000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572623102000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSB3249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149492824', 'rifName' => 'JESUS ALEXANDER BRITO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14949282', 'roleService' => NULL, 'phoneNumber' => '0416-2105584', 'name1' => 'Jesus', 'name2' => 'Alexander', 'lastName1' => 'Brito', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 383284800000, 'updateMobileNumber' => '4165893774', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401799/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041809080077645501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401802', 'vid' => 'J312286970', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3998000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041809080077645501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401802', 'payUserId' => '2000005006', 'payUserName' => 'Victor Ortega', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3998000.0, 'payFee' => 0.0, 'paySumAmount' => 3998000.0, 'payStartMoney' => 3998000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005006', 'recvUserName' => 'Victor Ortega', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020656140000218902', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3998000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3998000.0, 'recvStartMoney' => 3998000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:09:09', 'payTime' => '2020-02-04 18:09:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.998.000,00', 'recvAmountView' => '-3.998.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA ANACAIBO CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005006', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000005006_1572387628507', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567808284000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORORTEGA2008@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J312286970', 'rifName' => 'DISTRIBUIDORA ANACAIBO CA', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17833373', 'roleService' => NULL, 'phoneNumber' => '0282-7883917', 'name1' => 'Victor', 'name2' => 'Edmundo', 'lastName1' => 'Ortega', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 474091200000, 'updateMobileNumber' => '2824244710', 'updateMobileNumberTwo' => '4129876837', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-J320V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-J320V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401802/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041814350077661301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401804', 'vid' => 'V24401705', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '441000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041814350077661301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401804', 'payUserId' => '2000007902', 'payUserName' => 'Tirso Otero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 441000.0, 'payFee' => 0.0, 'paySumAmount' => 441000.0, 'payStartMoney' => 441000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007902', 'recvUserName' => 'Tirso Otero', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140525835251169766', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 441000.0, 'recvFee' => 0.0, 'recvSumAmount' => 441000.0, 'recvStartMoney' => 441000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:14:33', 'payTime' => '2020-02-04 18:14:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-441.000,00', 'recvAmountView' => '-441.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TIRSO DAVID OTERO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007902', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575479900000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TIRSOTERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244017050', 'rifName' => 'TIRSO DAVID OTERO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24401705', 'roleService' => NULL, 'phoneNumber' => '0293-5140480', 'name1' => 'Tirso', 'name2' => 'David', 'lastName1' => 'Otero', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 615787200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121103388', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401804/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041810040077648001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401807', 'vid' => 'V23836268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041810040077648001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401807', 'payUserId' => '2000008871', 'payUserName' => 'Jesus Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008871', 'recvUserName' => 'Jesus Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020430500000394237', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:10:04', 'payTime' => '2020-02-04 18:10:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESÚS RICARDO RIVERO CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008871', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577728013000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NANCTDERIVEROCARRILLO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238362683', 'rifName' => 'JESÚS RICARDO RIVERO CARRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23836268', 'roleService' => NULL, 'phoneNumber' => '0251-4476236', 'name1' => 'Jesus', 'name2' => 'Ricardo', 'lastName1' => 'Rivero', 'lastName2' => 'Carrillo', 'sex' => 2, 'datebirth' => 750225600000, 'updateMobileNumber' => '2514476236', 'updateMobileNumberTwo' => '4145517983', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'L503F', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'L503F', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401807/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041810340077305403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401808', 'vid' => 'J295664893', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1965000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041810340077305403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401808', 'payUserId' => '2000006567', 'payUserName' => 'Alnelyi Becerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1965000.0, 'payFee' => 0.0, 'paySumAmount' => 1965000.0, 'payStartMoney' => 1965000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006567', 'recvUserName' => 'Alnelyi Becerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476380000023663', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1965000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1965000.0, 'recvStartMoney' => 1965000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:10:33', 'payTime' => '2020-02-04 18:10:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.965.000,00', 'recvAmountView' => '-1.965.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL OLIMPICO PEKIN COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006567', 'balance' => 3867800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573520457000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BECERRAALNELYI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295664893', 'rifName' => 'COMERCIAL OLIMPICO PEKIN COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V16329342', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Alnelyi', 'name2' => 'Coromoto', 'lastName1' => 'Becerra', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 422510400000, 'updateMobileNumber' => '2869343300', 'updateMobileNumberTwo' => '4141945030', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401808/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041810310077650401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401811', 'vid' => 'J403095620', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2739500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041810310077650401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401811', 'payUserId' => '2000004857', 'payUserName' => 'Eloy Chacin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2739500.0, 'payFee' => 0.0, 'paySumAmount' => 2739500.0, 'payStartMoney' => 2739500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004857', 'recvUserName' => 'Eloy Chacin', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002420021041744', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2739500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2739500.0, 'recvStartMoney' => 2739500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:10:30', 'payTime' => '2020-02-04 18:10:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.739.500,00', 'recvAmountView' => '-2.739.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PDM CHACIN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004857', 'balance' => 2430500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566844017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALLEO1977@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403095620', 'rifName' => 'INVERSIONES PDM CHACIN, C.A', 'economicactivity' => 'REPARACION DE APARATOS DE CONSUMO ELECTRICO', 'idNumber' => 'V14458929', 'roleService' => NULL, 'phoneNumber' => '0414-6514215', 'name1' => 'Eloy', 'name2' => 'Rafael', 'lastName1' => 'Chacin', 'lastName2' => 'Navea', 'sex' => 2, 'datebirth' => 249710400000, 'updateMobileNumber' => '2628720811', 'updateMobileNumberTwo' => '4121057775', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401811/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041810460077305603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401813', 'vid' => 'J410352787', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3960000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041810460077305603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401813', 'payUserId' => '2000006503', 'payUserName' => 'Yasmar Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3960000.0, 'payFee' => 0.0, 'paySumAmount' => 3960000.0, 'payStartMoney' => 3960000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006503', 'recvUserName' => 'Yasmar Rivero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107340027875334', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3960000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3960000.0, 'recvStartMoney' => 3960000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:10:45', 'payTime' => '2020-02-04 18:10:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.960.000,00', 'recvAmountView' => '-3.960.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006503', 'balance' => 12886172.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573272091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESREPREVM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410352787', 'rifName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE DIVERSION Y ESPARCIMIENTO', 'idNumber' => 'V14236625', 'roleService' => NULL, 'phoneNumber' => '0264-2611919', 'name1' => 'Yasmar', 'name2' => 'Selene', 'lastName1' => 'Rivero', 'lastName2' => 'Matos', 'sex' => 1, 'datebirth' => 281678400000, 'updateMobileNumber' => '2642616477', 'updateMobileNumberTwo' => '4246810859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401813/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041810460077305703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401815', 'vid' => 'J408580675', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '110000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041810460077305703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401815', 'payUserId' => '2000002624', 'payUserName' => 'Pedro Cruz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110000.0, 'payFee' => 0.0, 'paySumAmount' => 110000.0, 'payStartMoney' => 110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002624', 'recvUserName' => 'Pedro Cruz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369440000590248', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 110000.0, 'recvStartMoney' => 110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:10:46', 'payTime' => '2020-02-04 18:10:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.000,00', 'recvAmountView' => '-110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LAS VICTORIAS CRUZ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002624', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002624_1578844598359', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553557691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLASVICTORIASCRUZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408580675', 'rifName' => 'INVERSIONES LAS VICTORIAS CRUZ, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12498928', 'roleService' => NULL, 'phoneNumber' => '0272-2365406', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Cruz', 'lastName2' => 'Ramirez', 'sex' => 2, 'datebirth' => 219297600000, 'updateMobileNumber' => '2722366470', 'updateMobileNumberTwo' => '4265722373', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401815/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041812020077677802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401818', 'vid' => 'V14474416', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1977000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041812020077677802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401818', 'payUserId' => '2000009681', 'payUserName' => 'Jose Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1977000.0, 'payFee' => 0.0, 'paySumAmount' => 1977000.0, 'payStartMoney' => 1977000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009681', 'recvUserName' => 'Jose Rios', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760657603058550', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1977000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1977000.0, 'recvStartMoney' => 1977000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:12:02', 'payTime' => '2020-02-04 18:12:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.977.000,00', 'recvAmountView' => '-1.977.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ALBERTO RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009681', 'balance' => 7735000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579357709000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEALBERTORIOS19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144744167', 'rifName' => 'JOSE ALBERTO RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14474416', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Rios', 'lastName2' => '', 'sex' => 2, 'datebirth' => 216360000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127683284', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401818/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041811420077307303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401819', 'vid' => 'V20205512', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041811420077307303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401819', 'payUserId' => '2000009334', 'payUserName' => 'Oriana Rojo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009334', 'recvUserName' => 'Oriana Rojo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260100026405', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:11:42', 'payTime' => '2020-02-04 18:11:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORIANA PATRICIA ROJO DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009334', 'balance' => 367000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578683962000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PUNTOCOBRO2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202055121', 'rifName' => 'ORIANA PATRICIA ROJO DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20205512', 'roleService' => NULL, 'phoneNumber' => '0261-7861573', 'name1' => 'Oriana', 'name2' => 'Patricia', 'lastName1' => 'Rojo', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 659764800000, 'updateMobileNumber' => '2617310517', 'updateMobileNumberTwo' => '4246342395', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio Mega', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401819/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041811420077675802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401820', 'vid' => 'J412690523', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '475000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041811420077675802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401820', 'payUserId' => '2000003829', 'payUserName' => 'Liuva Araujo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 475000.0, 'payFee' => 0.0, 'paySumAmount' => 475000.0, 'payStartMoney' => 475000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003829', 'recvUserName' => 'Liuva Araujo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306620000336648', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 475000.0, 'recvFee' => 0.0, 'recvSumAmount' => 475000.0, 'recvStartMoney' => 475000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:11:40', 'payTime' => '2020-02-04 18:11:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-475.000,00', 'recvAmountView' => '-475.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANZA L&A CA (INVERSIONES ARANZA L&A C,A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003829', 'balance' => 75000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562017238000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVARANZALA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412690523', 'rifName' => 'INVERSIONES ARANZA L&A CA (INVERSIONES ARANZA L&A C,A)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10239156', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Liuva', 'name2' => 'Massiel', 'lastName1' => 'Araujo', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => -25128000000, 'updateMobileNumber' => '2617756870', 'updateMobileNumberTwo' => '4127756870', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401820/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041813070077657901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401821', 'vid' => 'V18613855', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041813070077657901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401821', 'payUserId' => '2000002639', 'payUserName' => 'Sergio Villegas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002639', 'recvUserName' => 'Sergio Villegas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020310450000125176', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:13:07', 'payTime' => '2020-02-04 18:13:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SERGIO ALBERTO VILLEGAS VILLEGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002639', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553799850000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CONTACTO.SOLUCIONESINFO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186138550', 'rifName' => 'SERGIO ALBERTO VILLEGAS VILLEGAS', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V18613855', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sergio', 'name2' => 'Alberto', 'lastName1' => 'Villegas', 'lastName2' => 'Villegas', 'sex' => 2, 'datebirth' => 494568000000, 'updateMobileNumber' => '2454158270', 'updateMobileNumberTwo' => '4144267884', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401821/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041812440077679302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401824', 'vid' => 'V17234122', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041812440077679302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401824', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:12:43', 'payTime' => '2020-02-04 18:12:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 763000.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'AMGOO', 'currMobileModel' => 'AM410', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401824/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041812460077656701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401829', 'vid' => 'V26169624', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '86000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041812460077656701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401829', 'payUserId' => '2000005996', 'payUserName' => 'Danilo Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 86000.0, 'payFee' => 0.0, 'paySumAmount' => 86000.0, 'payStartMoney' => 86000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005996', 'recvUserName' => 'Danilo Atencio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145430000746487', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 86000.0, 'recvFee' => 0.0, 'recvSumAmount' => 86000.0, 'recvStartMoney' => 86000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:12:46', 'payTime' => '2020-02-04 18:12:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-86.000,00', 'recvAmountView' => '-86.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO JOSE ATENCIO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005996', 'balance' => 1107000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571772576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILOIUTM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261696246', 'rifName' => 'DANILO JOSE ATENCIO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26169624', 'roleService' => NULL, 'phoneNumber' => '0261-7531557', 'name1' => 'Danilo', 'name2' => 'Jose', 'lastName1' => 'Atencio', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 869112000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120661238', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401829/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041812360077656301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401830', 'vid' => 'V16150578', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041812360077656301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401830', 'payUserId' => '2000007994', 'payUserName' => 'Maibelyn Vergel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007994', 'recvUserName' => 'Maibelyn Vergel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160197910010504000', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:12:36', 'payTime' => '2020-02-04 18:12:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIBELYN CAROLINA VERGEL FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007994', 'balance' => 700000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575578404000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIBELYN_VERGEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161505788', 'rifName' => 'MAIBELYN CAROLINA VERGEL FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16150578', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maibelyn', 'name2' => 'Carolina', 'lastName1' => 'Vergel', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 374040000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401830/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041812570077679902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401831', 'vid' => 'V14458035', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '874000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041812570077679902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401831', 'payUserId' => '2000004910', 'payUserName' => 'Digna Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 874000.0, 'payFee' => 0.0, 'paySumAmount' => 874000.0, 'payStartMoney' => 874000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004910', 'recvUserName' => 'Digna Torres', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320980100060531', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 874000.0, 'recvFee' => 0.0, 'recvSumAmount' => 874000.0, 'recvStartMoney' => 874000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:12:57', 'payTime' => '2020-02-04 18:12:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-874.000,00', 'recvAmountView' => '-874.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIGNA DE LA CHIQUINQUIRA TORRES MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004910', 'balance' => 1639000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567100860000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIGCHI.MONTI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144580350', 'rifName' => 'DIGNA DE LA CHIQUINQUIRA TORRES MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14458035', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Digna', 'name2' => 'De La Chiquinquira', 'lastName1' => 'Torres', 'lastName2' => 'Montiel', 'sex' => 1, 'datebirth' => 279432000000, 'updateMobileNumber' => '2628720430', 'updateMobileNumberTwo' => '4246233423', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401831/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041813200077682202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401832', 'vid' => 'V24185231', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12636000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041813200077682202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401832', 'payUserId' => '2000004468', 'payUserName' => 'Albany Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12636000.0, 'payFee' => 0.0, 'paySumAmount' => 12636000.0, 'payStartMoney' => 12636000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004468', 'recvUserName' => 'Albany Perdomo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000717429', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12636000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12636000.0, 'recvStartMoney' => 12636000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:13:20', 'payTime' => '2020-02-04 18:13:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.636.000,00', 'recvAmountView' => '-12.636.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBANY CAROLINA PERDOMO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004468', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004468_1564597305594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564592185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANYPERDOMO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241852314', 'rifName' => 'ALBANY CAROLINA PERDOMO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24185231', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albany', 'name2' => 'Carolina', 'lastName1' => 'Perdomo', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 767592000000, 'updateMobileNumber' => '4161826397', 'updateMobileNumberTwo' => '4267973449', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401832/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041813300077311203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401833', 'vid' => 'V21107292', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041813300077311203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401833', 'payUserId' => '2000006494', 'payUserName' => 'Richard Veliz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006494', 'recvUserName' => 'Richard Veliz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457790000488800', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:13:30', 'payTime' => '2020-02-04 18:13:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD ALFREDO VELIZ YUAVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006494', 'balance' => 525000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573238182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICHARDVELIZ77@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211072926', 'rifName' => 'RICHARD ALFREDO VELIZ YUAVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21107292', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Richard', 'name2' => 'Alfredo', 'lastName1' => 'Veliz', 'lastName2' => 'Yuavi', 'sex' => 2, 'datebirth' => 721886400000, 'updateMobileNumber' => '2486869323', 'updateMobileNumberTwo' => '4167067067', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401833/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041813410077311503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401837', 'vid' => 'V15958309', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '909000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041813410077311503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401837', 'payUserId' => '2000000637', 'payUserName' => 'Jesus Cardenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 909000.0, 'payFee' => 0.0, 'paySumAmount' => 909000.0, 'payStartMoney' => 909000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000637', 'recvUserName' => 'Jesus Cardenas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211680100186575', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 909000.0, 'recvFee' => 0.0, 'recvSumAmount' => 909000.0, 'recvStartMoney' => 909000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:13:42', 'payTime' => '2020-02-04 18:13:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-909.000,00', 'recvAmountView' => '-909.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALBERTO CARDENAS DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000637', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538753853000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUS.CARDI06@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159583097', 'rifName' => 'JESUS ALBERTO CARDENAS DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15958309', 'roleService' => NULL, 'phoneNumber' => '0251-4355212', 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Cardenas', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 456724800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4265575159', 'firstMobileBrand' => 'Haier', 'firstMobileModel' => 'W861', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE V993W', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401837/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041813570077685402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401839', 'vid' => 'V08809527', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041813570077685402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401839', 'payUserId' => '2000006449', 'payUserName' => 'Raul Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006449', 'recvUserName' => 'Raul Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020378310000082332', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:13:58', 'payTime' => '2020-02-04 18:13:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL ERNESTO MEDINA HIGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006449', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573747716000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REMEDINA69@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088095274', 'rifName' => 'RAUL ERNESTO MEDINA HIGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08809527', 'roleService' => NULL, 'phoneNumber' => '0243-2323791', 'name1' => 'Raul', 'name2' => 'Ernesto', 'lastName1' => 'Medina', 'lastName2' => 'Higuera', 'sex' => 2, 'datebirth' => -43444800000, 'updateMobileNumber' => '2432323791', 'updateMobileNumberTwo' => '4164436017', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401839/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041813520077659701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401841', 'vid' => 'V29576427', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '440000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041813520077659701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401841', 'payUserId' => '2000006159', 'payUserName' => 'Leizabeth Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 440000.0, 'payFee' => 0.0, 'paySumAmount' => 440000.0, 'payStartMoney' => 440000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006159', 'recvUserName' => 'Leizabeth Soto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467430000689670', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 440000.0, 'recvFee' => 0.0, 'recvSumAmount' => 440000.0, 'recvStartMoney' => 440000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:13:52', 'payTime' => '2020-02-04 18:13:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-440.000,00', 'recvAmountView' => '-440.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006159', 'balance' => 248000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572289226000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIZABETHSOTO14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V295764275', 'rifName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29576427', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leizabeth', 'name2' => 'Paola', 'lastName1' => 'Soto', 'lastName2' => 'Cortez', 'sex' => 1, 'datebirth' => 949550400000, 'updateMobileNumber' => '2464329364', 'updateMobileNumberTwo' => '4124695062', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401841/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041814060077686302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401842', 'vid' => 'J411759430', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5393000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041814060077686302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401842', 'payUserId' => '2000006399', 'payUserName' => 'Jakson Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5393000.0, 'payFee' => 0.0, 'paySumAmount' => 5393000.0, 'payStartMoney' => 5393000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006399', 'recvUserName' => 'Jakson Briceño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139110030479584', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5393000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5393000.0, 'recvStartMoney' => 5393000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:14:06', 'payTime' => '2020-02-04 18:14:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.393.000,00', 'recvAmountView' => '-5.393.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES & COMERCIALIZADORA RUTH & SCAR, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006399', 'balance' => 2151000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573149746000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAKSONBRICENO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411759430', 'rifName' => 'INVERSIONES & COMERCIALIZADORA RUTH & SCAR, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16304262', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jakson', 'name2' => 'Enrique', 'lastName1' => 'Briceño', 'lastName2' => 'Zabala', 'sex' => 2, 'datebirth' => 387432000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401842/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041814560077662001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401843', 'vid' => 'V27156529', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '757000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041814560077662001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401843', 'payUserId' => '2000004382', 'payUserName' => 'Robriyer Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 757000.0, 'payFee' => 0.0, 'paySumAmount' => 757000.0, 'payStartMoney' => 757000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004382', 'recvUserName' => 'Robriyer Mendoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020322840000189060', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 757000.0, 'recvFee' => 0.0, 'recvSumAmount' => 757000.0, 'recvStartMoney' => 757000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:14:57', 'payTime' => '2020-02-04 18:14:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-757.000,00', 'recvAmountView' => '-757.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBRIYER YURAIMA DEL CARMEN MENDOZA GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004382', 'balance' => 1129000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563914229000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBRIYERDELCARMEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V271565298', 'rifName' => 'ROBRIYER YURAIMA DEL CARMEN MENDOZA GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27156529', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Robriyer', 'name2' => 'Yuraima Del Carmen', 'lastName1' => 'Mendoza', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 944884800000, 'updateMobileNumber' => '2478820946', 'updateMobileNumberTwo' => '4243223636', 'firstMobileBrand' => 'Android', 'firstMobileModel' => 'P10 Plus', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z981', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401843/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041814350077313003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401844', 'vid' => 'J412497391', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2333000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041814350077313003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401844', 'payUserId' => '2000004648', 'payUserName' => 'Juan Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2333000.0, 'payFee' => 0.0, 'paySumAmount' => 2333000.0, 'payStartMoney' => 2333000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004648', 'recvUserName' => 'Juan Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020112810000519533', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2333000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2333000.0, 'recvStartMoney' => 2333000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:14:35', 'payTime' => '2020-02-04 18:14:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.333.000,00', 'recvAmountView' => '-2.333.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON ARTESANAL EL CHILE C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004648', 'balance' => 1826500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565648020000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODARTESANALELCHILE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412497391', 'rifName' => 'BODEGON ARTESANAL EL CHILE C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22330249', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Gonzalez', 'lastName2' => 'Castro', 'sex' => 2, 'datebirth' => 139636800000, 'updateMobileNumber' => '2512686314', 'updateMobileNumberTwo' => '4163556117', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401844/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041814410077689702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401845', 'vid' => 'V18794437', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1351000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041814410077689702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401845', 'payUserId' => '2000009865', 'payUserName' => 'Egly Segovia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1351000.0, 'payFee' => 0.0, 'paySumAmount' => 1351000.0, 'payStartMoney' => 1351000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009865', 'recvUserName' => 'Egly Segovia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874210000300098', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1351000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1351000.0, 'recvStartMoney' => 1351000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:14:41', 'payTime' => '2020-02-04 18:14:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.351.000,00', 'recvAmountView' => '-1.351.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EGLY COROMOTO SEGOVIA SOTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009865', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579969697000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EGLYSEGOVIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187944372', 'rifName' => 'EGLY COROMOTO SEGOVIA SOTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18794437', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Egly', 'name2' => 'Coromoto', 'lastName1' => 'Segovia', 'lastName2' => 'Soto', 'sex' => 1, 'datebirth' => 540360000000, 'updateMobileNumber' => '2656324566', 'updateMobileNumberTwo' => '4246982619', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'E415', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'E415', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401845/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041814390077313403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401846', 'vid' => 'V12766957', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '553700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041814390077313403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401846', 'payUserId' => '2000004335', 'payUserName' => 'Angel Linarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 553700.0, 'payFee' => 0.0, 'paySumAmount' => 553700.0, 'payStartMoney' => 553700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004335', 'recvUserName' => 'Angel Linarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364310100035810', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 553700.0, 'recvFee' => 0.0, 'recvSumAmount' => 553700.0, 'recvStartMoney' => 553700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:14:39', 'payTime' => '2020-02-04 18:14:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-553.700,00', 'recvAmountView' => '-553.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ANTONIO LINAREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004335', 'balance' => 5330800.0, 'userImgUrl' => 'userImg2000004335_1563475087833', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563469917000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINAREZANGEL600@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127669577', 'rifName' => 'ANGEL ANTONIO LINAREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12766957', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Antonio', 'lastName1' => 'Linarez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 117777600000, 'updateMobileNumber' => '2582512002', 'updateMobileNumberTwo' => '4261243421', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'MAX1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'MAX1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401846/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041814400077661501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401847', 'vid' => 'J410908866', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '424000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041814400077661501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401847', 'payUserId' => '2000004746', 'payUserName' => 'Ana Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 424000.0, 'payFee' => 0.0, 'paySumAmount' => 424000.0, 'payStartMoney' => 424000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004746', 'recvUserName' => 'Ana Finol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500029371790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 424000.0, 'recvFee' => 0.0, 'recvSumAmount' => 424000.0, 'recvStartMoney' => 424000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:14:41', 'payTime' => '2020-02-04 18:14:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-424.000,00', 'recvAmountView' => '-424.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SOFI SHOP,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004746', 'balance' => 5519000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566236432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410908866@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410908866', 'rifName' => 'INVERSIONES SOFI SHOP,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13623993', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Ana', 'name2' => 'Sofia', 'lastName1' => 'Finol', 'lastName2' => 'De Ferrer', 'sex' => 1, 'datebirth' => 284270400000, 'updateMobileNumber' => '2628721207', 'updateMobileNumberTwo' => '4125249569', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401847/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041814480077661801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401848', 'vid' => 'V17097422', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1576000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041814480077661801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401848', 'payUserId' => '2000005711', 'payUserName' => 'Ana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1576000.0, 'payFee' => 0.0, 'paySumAmount' => 1576000.0, 'payStartMoney' => 1576000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005711', 'recvUserName' => 'Ana Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113810202167895', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1576000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1576000.0, 'recvStartMoney' => 1576000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:14:48', 'payTime' => '2020-02-04 18:14:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.576.000,00', 'recvAmountView' => '-1.576.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA LEA GONZALEZ FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005711', 'balance' => 11268500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570741532000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARIXAGONZALEZ@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V170974227', 'rifName' => 'ANA LEA GONZALEZ FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17097422', 'roleService' => NULL, 'phoneNumber' => '0261-3293496', 'name1' => 'Ana', 'name2' => 'Lea', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 512366400000, 'updateMobileNumber' => '2127314582', 'updateMobileNumberTwo' => '4261016971', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401848/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041815550077691402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401851', 'vid' => 'J301337689', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3340000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041815550077691402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401851', 'payUserId' => '2000000721', 'payUserName' => 'Pedro Coello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3340000.0, 'payFee' => 0.0, 'paySumAmount' => 3340000.0, 'payStartMoney' => 3340000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000721', 'recvUserName' => 'Pedro Coello', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404624041039927', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3340000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3340000.0, 'recvStartMoney' => 3340000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:15:56', 'payTime' => '2020-02-04 18:15:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.340.000,00', 'recvAmountView' => '-3.340.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LICORIL, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000721', 'balance' => 3707000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539984345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLICORIL57@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J301337689', 'rifName' => 'INVERSIONES LICORIL, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V05060387', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Pedro', 'name2' => 'Jesus', 'lastName1' => 'Coello', 'lastName2' => '', 'sex' => 2, 'datebirth' => -400015800000, 'updateMobileNumber' => '2617650724', 'updateMobileNumberTwo' => '4246109136', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401851/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041815270077316903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401854', 'vid' => 'V08132963', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041815270077316903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401854', 'payUserId' => '2000008055', 'payUserName' => 'Victor Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1700000.0, 'payFee' => 0.0, 'paySumAmount' => 1700000.0, 'payStartMoney' => 1700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008055', 'recvUserName' => 'Victor Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020156020000179821', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1700000.0, 'recvStartMoney' => 1700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:15:27', 'payTime' => '2020-02-04 18:15:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.700.000,00', 'recvAmountView' => '-1.700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ARGENIS PEREZ TAQUIVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008055', 'balance' => 1721633.98, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575660141000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TAQUIVA2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081329636', 'rifName' => 'VICTOR ARGENIS PEREZ TAQUIVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08132963', 'roleService' => NULL, 'phoneNumber' => '0416-1187385', 'name1' => 'Victor', 'name2' => 'Argenis', 'lastName1' => 'Perez', 'lastName2' => 'Taquiva', 'sex' => 2, 'datebirth' => -338155200000, 'updateMobileNumber' => '2739282157', 'updateMobileNumberTwo' => '4245571093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401854/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041815500077691202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401856', 'vid' => 'V15059296', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '374600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041815500077691202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401856', 'payUserId' => '2000006170', 'payUserName' => 'Sixto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 374600.0, 'payFee' => 0.0, 'paySumAmount' => 374600.0, 'payStartMoney' => 374600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006170', 'recvUserName' => 'Sixto Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660011095792', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 374600.0, 'recvFee' => 0.0, 'recvSumAmount' => 374600.0, 'recvStartMoney' => 374600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:15:51', 'payTime' => '2020-02-04 18:15:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-374.600,00', 'recvAmountView' => '-374.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIXTO JEAN PIER FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006170', 'balance' => 3773400.0, 'userImgUrl' => 'userImg2000006170_1572299281075', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572297460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIXTOJEANPIER25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150592964', 'rifName' => 'SIXTO JEAN PIER FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059296', 'roleService' => NULL, 'phoneNumber' => '0416-5623187', 'name1' => 'Sixto', 'name2' => 'Jean Pier', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4146523785', 'updateMobileNumberTwo' => '4121285196', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401856/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041815580077691502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401857', 'vid' => 'V19467459', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041815580077691502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401857', 'payUserId' => '2000007494', 'payUserName' => 'Yessica Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007494', 'recvUserName' => 'Yessica Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020867010100000199', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:15:59', 'payTime' => '2020-02-04 18:15:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007494', 'balance' => 2631000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574879316000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARS2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194674593', 'rifName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19467459', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yessica', 'name2' => 'Andreina', 'lastName1' => 'Ramirez', 'lastName2' => 'Silva', 'sex' => 1, 'datebirth' => 654840000000, 'updateMobileNumber' => '4121487550', 'updateMobileNumberTwo' => '4165448353', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401857/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041816090077664401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401858', 'vid' => 'V17586829', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '577000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041816090077664401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401858', 'payUserId' => '2000009444', 'payUserName' => 'Johanna Espina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 577000.0, 'payFee' => 0.0, 'paySumAmount' => 577000.0, 'payStartMoney' => 577000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009444', 'recvUserName' => 'Johanna Espina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341460100078840', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 577000.0, 'recvFee' => 0.0, 'recvSumAmount' => 577000.0, 'recvStartMoney' => 577000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:16:10', 'payTime' => '2020-02-04 18:16:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-577.000,00', 'recvAmountView' => '-577.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA JOSEFINA ESPINA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009444', 'balance' => 2945000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579005299000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANNAESPINA2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175868298', 'rifName' => 'JOHANNA JOSEFINA ESPINA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17586829', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johanna', 'name2' => 'Josefina', 'lastName1' => 'Espina', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 546494400000, 'updateMobileNumber' => '4122028383', 'updateMobileNumberTwo' => '4128383839', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI Y520-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI Y520-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401858/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041816400077321203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401859', 'vid' => 'J317488601', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '539000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041816400077321203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401859', 'payUserId' => '2000009516', 'payUserName' => 'Maribel Segovia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 539000.0, 'payFee' => 0.0, 'paySumAmount' => 539000.0, 'payStartMoney' => 539000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009516', 'recvUserName' => 'Maribel Segovia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160135990015801110', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 539000.0, 'recvFee' => 0.0, 'recvSumAmount' => 539000.0, 'recvStartMoney' => 539000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:16:40', 'payTime' => '2020-02-04 18:16:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-539.000,00', 'recvAmountView' => '-539.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BOUTIQUE Y VARIEDADES MARY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009516', 'balance' => 187000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579102622000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BOUTIQUEMARYCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J317488601', 'rifName' => 'BOUTIQUE Y VARIEDADES MARY, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ARTICULOS TEXTILES, ROPA Y CALZADO', 'idNumber' => 'V10189444', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maribel', 'name2' => 'Coromoto', 'lastName1' => 'Segovia', 'lastName2' => 'Montilla', 'sex' => 1, 'datebirth' => 85032000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401859/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041817050077666101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401860', 'vid' => 'V17201012', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041817050077666101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401860', 'payUserId' => '2000005966', 'payUserName' => 'Carlos Aponte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005966', 'recvUserName' => 'Carlos Aponte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000045159', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:17:05', 'payTime' => '2020-02-04 18:17:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ENRIQUE APONTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005966', 'balance' => 385025.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571699845000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'APONTECARLOS_@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172010128', 'rifName' => 'CARLOS ENRIQUE APONTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17201012', 'roleService' => NULL, 'phoneNumber' => '0247-3415751', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Aponte', 'lastName2' => '', 'sex' => 2, 'datebirth' => 435902400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264751082', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401860/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041816440077321303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401861', 'vid' => 'V21078034', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5909000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041816440077321303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401861', 'payUserId' => '2000009998', 'payUserName' => 'Debora Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5909000.0, 'payFee' => 0.0, 'paySumAmount' => 5909000.0, 'payStartMoney' => 5909000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009998', 'recvUserName' => 'Debora Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030564697', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5909000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5909000.0, 'recvStartMoney' => 5909000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:16:45', 'payTime' => '2020-02-04 18:16:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.909.000,00', 'recvAmountView' => '-5.909.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEBORA REBECA GONZALEZ FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009998', 'balance' => 3810000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580466964000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEBORAGONZALEZF1989@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210780340', 'rifName' => 'DEBORA REBECA GONZALEZ FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21078034', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Debora', 'name2' => 'Rebeca', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 622353600000, 'updateMobileNumber' => '2625232545', 'updateMobileNumberTwo' => '4246626496', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401861/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041816510077694702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401863', 'vid' => 'J409111903', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5659000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041816510077694702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401863', 'payUserId' => '2000005874', 'payUserName' => 'Euro Celedon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5659000.0, 'payFee' => 0.0, 'paySumAmount' => 5659000.0, 'payStartMoney' => 5659000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005874', 'recvUserName' => 'Euro Celedon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617601027465', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5659000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5659000.0, 'recvStartMoney' => 5659000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:16:50', 'payTime' => '2020-02-04 18:16:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.659.000,00', 'recvAmountView' => '-5.659.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OPERACIONES LA SIERRA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005874', 'balance' => 11506000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571239956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'operacioneslasierraca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J409111903', 'rifName' => 'OPERACIONES LA SIERRA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V15640681', 'roleService' => NULL, 'phoneNumber' => '0416-5601551', 'name1' => 'Euro', 'name2' => 'De Jesus', 'lastName1' => 'Celedon', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 437716800000, 'updateMobileNumber' => '4246551320', 'updateMobileNumberTwo' => '4246551320', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401863/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041816460077694202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401864', 'vid' => 'V18948573', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '83000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041816460077694202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401864', 'payUserId' => '2000000355', 'payUserName' => 'Yoimer Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 83000.0, 'payFee' => 0.0, 'paySumAmount' => 83000.0, 'payStartMoney' => 83000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000355', 'recvUserName' => 'Yoimer Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020632490000032227', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 83000.0, 'recvFee' => 0.0, 'recvSumAmount' => 83000.0, 'recvStartMoney' => 83000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:16:47', 'payTime' => '2020-02-04 18:16:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-83.000,00', 'recvAmountView' => '-83.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOIMER ALEXANDER MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000355', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000355_1537563468647', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559583883000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOIMER24@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189485731', 'rifName' => 'YOIMER ALEXANDER MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18948573', 'roleService' => NULL, 'phoneNumber' => '0412-0913332', 'name1' => 'Yoimer', 'name2' => 'Alexander', 'lastName1' => 'Martinez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 488433600000, 'updateMobileNumber' => '4265922009', 'updateMobileNumberTwo' => '4120913332', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo K10e70', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401864/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041816530077694802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401865', 'vid' => 'V17904932', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '417000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041816530077694802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401865', 'payUserId' => '2000002066', 'payUserName' => 'Ysamar Torrealba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 417000.0, 'payFee' => 0.0, 'paySumAmount' => 417000.0, 'payStartMoney' => 417000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002066', 'recvUserName' => 'Ysamar Torrealba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020159470103150903', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 417000.0, 'recvFee' => 0.0, 'recvSumAmount' => 417000.0, 'recvStartMoney' => 417000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:16:53', 'payTime' => '2020-02-04 18:16:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-417.000,00', 'recvAmountView' => '-417.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YSAMAR LISBETH TORREALBA CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002066', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558884802000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YSAMARTORREALBA13@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179049321', 'rifName' => 'YSAMAR LISBETH TORREALBA CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17904932', 'roleService' => NULL, 'phoneNumber' => '0241-8975093', 'name1' => 'Ysamar', 'name2' => 'Lisbeth', 'lastName1' => 'Torrealba', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 477201600000, 'updateMobileNumber' => '4263472987', 'updateMobileNumberTwo' => '4263472987', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8552B', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401865/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041817270077666701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401866', 'vid' => 'J407825186', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20062470.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041817270077666701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401866', 'payUserId' => '2000005162', 'payUserName' => 'Lisandro Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20062470.0, 'payFee' => 0.0, 'paySumAmount' => 20062470.0, 'payStartMoney' => 20062470.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005162', 'recvUserName' => 'Lisandro Galue', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580027087760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20062470.0, 'recvFee' => 0.0, 'recvSumAmount' => 20062470.0, 'recvStartMoney' => 20062470.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:17:27', 'payTime' => '2020-02-04 18:17:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.062.470,00', 'recvAmountView' => '-20.062.470,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005162', 'balance' => 11041630.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568033785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERYPASTSARA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407825186', 'rifName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16920828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Lisandro', 'name2' => 'Jose', 'lastName1' => 'Galue', 'lastName2' => '', 'sex' => 2, 'datebirth' => 182664000000, 'updateMobileNumber' => '4129652951', 'updateMobileNumberTwo' => '2618681093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401866/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041816590077694902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401868', 'vid' => 'J406171360', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3224000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041816590077694902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401868', 'payUserId' => '2000004664', 'payUserName' => 'Yasmin Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3224000.0, 'payFee' => 0.0, 'paySumAmount' => 3224000.0, 'payStartMoney' => 3224000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004664', 'recvUserName' => 'Yasmin Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300000161004', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3224000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3224000.0, 'recvStartMoney' => 3224000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:17:00', 'payTime' => '2020-02-04 18:17:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.224.000,00', 'recvAmountView' => '-3.224.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON Y CARNICERIA EL RINCON DEL VEGUERO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004664', 'balance' => 3536000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565732516000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONELRINCONDELVEGUERO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406171360', 'rifName' => 'BODEGON Y CARNICERIA EL RINCON DEL VEGUERO, C.A.', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V14776939', 'roleService' => NULL, 'phoneNumber' => '0283-2310810', 'name1' => 'Yasmin', 'name2' => 'Teresa', 'lastName1' => 'Garcia', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 326952000000, 'updateMobileNumber' => '4121908955', 'updateMobileNumberTwo' => '4120843421', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401868/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041817210077666501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401870', 'vid' => 'J404174680', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1675000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041817210077666501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401870', 'payUserId' => '2000004601', 'payUserName' => 'Eli Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1675000.0, 'payFee' => 0.0, 'paySumAmount' => 1675000.0, 'payStartMoney' => 1675000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004601', 'recvUserName' => 'Eli Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400021860122', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1675000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1675000.0, 'recvStartMoney' => 1675000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:17:21', 'payTime' => '2020-02-04 18:17:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.675.000,00', 'recvAmountView' => '-1.675.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES LISKEIDA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004601', 'balance' => 5875000.0, 'userImgUrl' => 'userImg2000004601_1573083257869', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574462417000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLISKEIDACA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404174680', 'rifName' => '"INVERSIONES LISKEIDA, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15720458', 'roleService' => NULL, 'phoneNumber' => '0262-5140697', 'name1' => 'Eli', 'name2' => 'Naura Chiquinquira', 'lastName1' => 'Pacheco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 374472000000, 'updateMobileNumber' => '2625155370', 'updateMobileNumberTwo' => '4246038930', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401870/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041817500077324203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401872', 'vid' => 'V26760702', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9067000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041817500077324203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401872', 'payUserId' => '2000005604', 'payUserName' => 'Esthefania De Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9067000.0, 'payFee' => 0.0, 'paySumAmount' => 9067000.0, 'payStartMoney' => 9067000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005604', 'recvUserName' => 'Esthefania De Hoyos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000441960', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9067000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9067000.0, 'recvStartMoney' => 9067000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:17:51', 'payTime' => '2020-02-04 18:17:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.067.000,00', 'recvAmountView' => '-9.067.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DE HOYOS ELLES ESTHEFANIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005604', 'balance' => 3273000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570497017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'astridpao25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V267607024', 'rifName' => 'DE HOYOS ELLES ESTHEFANIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26760702', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Esthefania', 'name2' => '', 'lastName1' => 'De Hoyos', 'lastName2' => 'Elles', 'sex' => 1, 'datebirth' => 814766400000, 'updateMobileNumber' => '4127980124', 'updateMobileNumberTwo' => '4121637756', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(7) power', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401872/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041817310077323803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401873', 'vid' => 'J408448980', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3578200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041817310077323803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401873', 'payUserId' => '2000002719', 'payUserName' => 'Jose Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3578200.0, 'payFee' => 0.0, 'paySumAmount' => 3578200.0, 'payStartMoney' => 3578200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002719', 'recvUserName' => 'Jose Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507760000175689', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3578200.0, 'recvFee' => 0.0, 'recvSumAmount' => 3578200.0, 'recvStartMoney' => 3578200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:17:31', 'payTime' => '2020-02-04 18:17:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.578.200,00', 'recvAmountView' => '-3.578.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COPYMANIA CENTRO DE COPIADO C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002719', 'balance' => 15672000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554979036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COPYMANIA@OUTLOOK.ES', 'emailBindStatus' => 1, 'rif' => 'J408448980', 'rifName' => 'COPYMANIA CENTRO DE COPIADO C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20375452', 'roleService' => NULL, 'phoneNumber' => '0294-8896840', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Salazar', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 729144000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168838628', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401873/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041817440077667101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401874', 'vid' => 'V16289777', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '302000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041817440077667101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401874', 'payUserId' => '2000008536', 'payUserName' => 'Delymar Pinto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 302000.0, 'payFee' => 0.0, 'paySumAmount' => 302000.0, 'payStartMoney' => 302000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008536', 'recvUserName' => 'Delymar Pinto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020325270108780015', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 302000.0, 'recvFee' => 0.0, 'recvSumAmount' => 302000.0, 'recvStartMoney' => 302000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:17:45', 'payTime' => '2020-02-04 18:17:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-302.000,00', 'recvAmountView' => '-302.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DELYMAR DE JESUS PINTO FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008536', 'balance' => 533000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576869335000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DELYMARPINTO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162897779', 'rifName' => 'DELYMAR DE JESUS PINTO FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16289777', 'roleService' => NULL, 'phoneNumber' => '04244222024', 'name1' => 'Delymar', 'name2' => 'De Jesus', 'lastName1' => 'Pinto', 'lastName2' => 'Flores', 'sex' => 1, 'datebirth' => 448257600000, 'updateMobileNumber' => '2454155192', 'updateMobileNumberTwo' => '4124541807', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401874/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041818190077667801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401877', 'vid' => 'V16243862', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041818190077667801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401877', 'payUserId' => '2000004990', 'payUserName' => 'Dhamelys Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004990', 'recvUserName' => 'Dhamelys Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215970000315313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:18:20', 'payTime' => '2020-02-04 18:18:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004990', 'balance' => 1015000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567437654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DHAMELYS07@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162438626', 'rifName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16243862', 'roleService' => NULL, 'phoneNumber' => '0243-2682045', 'name1' => 'Dhamelys', 'name2' => 'Rosibel', 'lastName1' => 'Valera', 'lastName2' => 'Rumbos', 'sex' => 1, 'datebirth' => 394862400000, 'updateMobileNumber' => '2432682045', 'updateMobileNumberTwo' => '4128565299', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401877/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041820280077670701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401878', 'vid' => 'J402625774', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4464600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041820280077670701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401878', 'payUserId' => '2000005149', 'payUserName' => 'Neida Galban', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4464600.0, 'payFee' => 0.0, 'paySumAmount' => 4464600.0, 'payStartMoney' => 4464600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005149', 'recvUserName' => 'Neida Galban', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320990100069415', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4464600.0, 'recvFee' => 0.0, 'recvSumAmount' => 4464600.0, 'recvStartMoney' => 4464600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:20:28', 'payTime' => '2020-02-04 18:20:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.464.600,00', 'recvAmountView' => '-4.464.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LAS JAVILLAS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005149', 'balance' => 508000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567866149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALLASJAVILLASCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402625774', 'rifName' => 'COMERCIAL LAS JAVILLAS, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17096892', 'roleService' => NULL, 'phoneNumber' => '0262-8581075', 'name1' => 'Neida', 'name2' => 'Coromoto', 'lastName1' => 'Galban', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 437284800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126670722', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X8 HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401878/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041818140077667601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401879', 'vid' => 'J402450524', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '17226260.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041818140077667601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401879', 'payUserId' => '2000008619', 'payUserName' => 'Fengmi Wu', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 17226260.0, 'payFee' => 0.0, 'paySumAmount' => 17226260.0, 'payStartMoney' => 17226260.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008619', 'recvUserName' => 'Fengmi Wu', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313680100074798', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 17226260.0, 'recvFee' => 0.0, 'recvSumAmount' => 17226260.0, 'recvStartMoney' => 17226260.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:18:14', 'payTime' => '2020-02-04 18:18:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-17.226.260,00', 'recvAmountView' => '-17.226.260,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO NG, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008619', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577143931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADONGCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402450524', 'rifName' => 'SUPERMERCADO NG, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E82235882', 'roleService' => NULL, 'phoneNumber' => '0262-2432236', 'name1' => 'Fengmi', 'name2' => '', 'lastName1' => 'Wu', 'lastName2' => '', 'sex' => 1, 'datebirth' => 335592000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246524839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G970F', 'firstAndroidVersion' => '10', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H343', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401879/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041818060077698902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401880', 'vid' => 'J402316925', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4568052.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041818060077698902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401880', 'payUserId' => '2000007647', 'payUserName' => 'Miguel Aguirre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4568052.0099999998, 'payFee' => 0.0, 'paySumAmount' => 4568052.0099999998, 'payStartMoney' => 4568052.0099999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007647', 'recvUserName' => 'Miguel Aguirre', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002420023055933', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4568052.0099999998, 'recvFee' => 0.0, 'recvSumAmount' => 4568052.0099999998, 'recvStartMoney' => 4568052.0099999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:18:06', 'payTime' => '2020-02-04 18:18:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.568.052,01', 'recvAmountView' => '-4.568.052,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPER TIENDA MARA C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007647', 'balance' => 1222492.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575031654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARASUPERTIENDAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402316925', 'rifName' => 'SUPER TIENDA MARA C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V14863286', 'roleService' => NULL, 'phoneNumber' => '0262-8720004', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Aguirre', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 233640000000, 'updateMobileNumber' => '2628721070', 'updateMobileNumberTwo' => '4149694047', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401880/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041819040077327703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401882', 'vid' => 'V16425149', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1296500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041819040077327703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401882', 'payUserId' => '2000000202', 'payUserName' => 'Jose Corona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1296500.0, 'payFee' => 0.0, 'paySumAmount' => 1296500.0, 'payStartMoney' => 1296500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000202', 'recvUserName' => 'Jose Corona', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910208452100026357', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1296500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1296500.0, 'recvStartMoney' => 1296500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:19:04', 'payTime' => '2020-02-04 18:19:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.296.500,00', 'recvAmountView' => '-1.296.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JOHAN CORONA CARMONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000202', 'balance' => 1075200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1529593178000, 'remark' => 'has_convert', 'lastLoginTime' => NULL, 'email' => 'inverjzcorona2001@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V164251493', 'rifName' => 'JOSE JOHAN CORONA CARMONA', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V16425149', 'roleService' => NULL, 'phoneNumber' => '0258-2511322', 'name1' => 'Jose', 'name2' => 'Johan', 'lastName1' => 'Corona', 'lastName2' => 'Carmona', 'sex' => 2, 'datebirth' => 411019200000, 'updateMobileNumber' => '4128845029', 'updateMobileNumberTwo' => '4261872387', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A521', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401882/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041818180077667701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401883', 'vid' => 'V24427154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041818180077667701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401883', 'payUserId' => '2000009727', 'payUserName' => 'Alexander Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009727', 'recvUserName' => 'Alexander Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395320000351102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:18:19', 'payTime' => '2020-02-04 18:18:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE GALLARDO FREITEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009727', 'balance' => 3432000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579562739000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDOALEXANDER401@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244271541', 'rifName' => 'ALEXANDER JOSE GALLARDO FREITEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24427154', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Freitez', 'sex' => 2, 'datebirth' => 759988800000, 'updateMobileNumber' => '2563956456', 'updateMobileNumberTwo' => '4127728980', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N935F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401883/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041818470077668601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401885', 'vid' => 'V10614366', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041818470077668601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401885', 'payUserId' => '2000004893', 'payUserName' => 'Luis Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004893', 'recvUserName' => 'Luis Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501850100137475', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:18:47', 'payTime' => '2020-02-04 18:18:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS RAFAEL RODRIGUEZ CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004893', 'balance' => 3922500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567547673000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CYBEREXPRESS77@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106143664', 'rifName' => 'LUIS RAFAEL RODRIGUEZ CARRILLO', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V10614366', 'roleService' => NULL, 'phoneNumber' => '0269-5116301', 'name1' => 'Luis', 'name2' => 'Rafael', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrillo', 'sex' => 2, 'datebirth' => -15192000000, 'updateMobileNumber' => '4146610852', 'updateMobileNumberTwo' => '2692447116', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401885/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041820100077329603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401886', 'vid' => 'V13603799', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041820100077329603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401886', 'payUserId' => '2000007554', 'payUserName' => 'Erlyn Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007554', 'recvUserName' => 'Erlyn Cordero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750300610071067067', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:20:08', 'payTime' => '2020-02-04 18:20:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERLYN MAGDALENA CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007554', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574943148000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ERLYNCORDERO16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136037990', 'rifName' => 'ERLYN MAGDALENA CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13603799', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erlyn', 'name2' => 'Magdalena', 'lastName1' => 'Cordero', 'lastName2' => '', 'sex' => 1, 'datebirth' => 227332800000, 'updateMobileNumber' => '2533361122', 'updateMobileNumberTwo' => '4266511911', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401886/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041821580077673101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401888', 'vid' => 'V05508951', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '510000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041821580077673101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401888', 'payUserId' => '2000009766', 'payUserName' => 'Maria Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 510000.0, 'payFee' => 0.0, 'paySumAmount' => 510000.0, 'payStartMoney' => 510000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009766', 'recvUserName' => 'Maria Parra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160085900027087697', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 510000.0, 'recvFee' => 0.0, 'recvSumAmount' => 510000.0, 'recvStartMoney' => 510000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:21:58', 'payTime' => '2020-02-04 18:21:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-510.000,00', 'recvAmountView' => '-510.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA NELLIS PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009766', 'balance' => 122000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579642333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DONANELLY463@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V055089511', 'rifName' => 'MARIA NELLIS PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05508951', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maria', 'name2' => 'Nellis', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => -651871800000, 'updateMobileNumber' => '4125341708', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'SKY', 'firstMobileModel' => 'Platinum_B5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum_B5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401888/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041820300077332103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401890', 'vid' => 'V09658569', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2070000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041820300077332103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401890', 'payUserId' => '2000004386', 'payUserName' => 'Yoleyda Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2070000.0, 'payFee' => 0.0, 'paySumAmount' => 2070000.0, 'payStartMoney' => 2070000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004386', 'recvUserName' => 'Yoleyda Perez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050100851100176209', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2070000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2070000.0, 'recvStartMoney' => 2070000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:20:30', 'payTime' => '2020-02-04 18:20:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.070.000,00', 'recvAmountView' => '-2.070.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLEYDA ELIN PEREZ NOGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004386', 'balance' => 467000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563920944000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOLEPN.21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V096585698', 'rifName' => 'YOLEYDA ELIN PEREZ NOGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09658569', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoleyda', 'name2' => 'Elin', 'lastName1' => 'Perez', 'lastName2' => 'Noguera', 'sex' => 1, 'datebirth' => 12110400000, 'updateMobileNumber' => '2435530377', 'updateMobileNumberTwo' => '4243643769', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401890/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041821280077334803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401892', 'vid' => 'J405267976', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '15490750.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041821280077334803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401892', 'payUserId' => '2000005492', 'payUserName' => 'Donald Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15490750.0, 'payFee' => 0.0, 'paySumAmount' => 15490750.0, 'payStartMoney' => 15490750.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005492', 'recvUserName' => 'Donald Blanco', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140560665600060238', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15490750.0, 'recvFee' => 0.0, 'recvSumAmount' => 15490750.0, 'recvStartMoney' => 15490750.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:21:28', 'payTime' => '2020-02-04 18:21:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.490.750,00', 'recvAmountView' => '-15.490.750,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA FLEDOKA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005492', 'balance' => 28502180.02, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569852969000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLEDOKAIMPORT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405267976', 'rifName' => 'MULTITIENDA FLEDOKA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13781157', 'roleService' => NULL, 'phoneNumber' => '0261-4194021', 'name1' => 'Donald', 'name2' => 'Jesus', 'lastName1' => 'Blanco', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 283320000000, 'updateMobileNumber' => '2617145699', 'updateMobileNumberTwo' => '4143604806', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401892/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041822560077676801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401893', 'vid' => 'V19423875', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '650000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041822560077676801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401893', 'payUserId' => '2000007799', 'payUserName' => 'Neilimar Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 650000.0, 'payFee' => 0.0, 'paySumAmount' => 650000.0, 'payStartMoney' => 650000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007799', 'recvUserName' => 'Neilimar Bello', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750173990073568095', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 650000.0, 'recvFee' => 0.0, 'recvSumAmount' => 650000.0, 'recvStartMoney' => 650000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:22:56', 'payTime' => '2020-02-04 18:22:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-650.000,00', 'recvAmountView' => '-650.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEILIMAR CAROLINA BELLO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007799', 'balance' => 62000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575389411000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALARNAYBELLO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194238750', 'rifName' => 'NEILIMAR CAROLINA BELLO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19423875', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neilimar', 'name2' => 'Carolina', 'lastName1' => 'Bello', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 684734400000, 'updateMobileNumber' => '2532271898', 'updateMobileNumberTwo' => '4125176305', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio G HD LTE', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio G HD LTE', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401893/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041823370077339603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401895', 'vid' => 'J298654198', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041823370077339603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401895', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 220000.0, 'payFee' => 0.0, 'paySumAmount' => 220000.0, 'payStartMoney' => 220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 220000.0, 'recvStartMoney' => 220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:23:37', 'payTime' => '2020-02-04 18:23:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-220.000,00', 'recvAmountView' => '-220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 15598500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401895/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041824190077718902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401896', 'vid' => 'J408941996', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1233000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041824190077718902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401896', 'payUserId' => '2000001691', 'payUserName' => 'Fernando Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1233000.0, 'payFee' => 0.0, 'paySumAmount' => 1233000.0, 'payStartMoney' => 1233000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001691', 'recvUserName' => 'Fernando Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020647220000117210', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1233000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1233000.0, 'recvStartMoney' => 1233000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:24:19', 'payTime' => '2020-02-04 18:24:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.233.000,00', 'recvAmountView' => '-1.233.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO LA FAVORITA C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001689', 'payMainUserName' => 'Fernando Salazar', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001691', 'balance' => 350000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545339968000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'fernando201120112011@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J408941996', 'rifName' => 'ABASTO LA FAVORITA CA', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V20375979', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Fernando', 'name2' => 'Jesus', 'lastName1' => 'Salazar', 'lastName2' => 'Subero', 'sex' => 2, 'datebirth' => 675489600000, 'updateMobileNumber' => '2943327447', 'updateMobileNumberTwo' => '4149997854', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K371', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K371', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401896/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041823110077715402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401898', 'vid' => 'J300004937', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041823110077715402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401898', 'payUserId' => '2000000033', 'payUserName' => 'Jesus Quero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 120000.0, 'payFee' => 0.0, 'paySumAmount' => 120000.0, 'payStartMoney' => 120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000033', 'recvUserName' => 'Jesus Quero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001024315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 120000.0, 'recvStartMoney' => 120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:23:11', 'payTime' => '2020-02-04 18:23:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-120.000,00', 'recvAmountView' => '-120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TELECOMUNICACIONES MOVILNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000005', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000033', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544555430000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'wchiri01@cantv.com.ve', 'emailBindStatus' => 1, 'rif' => 'J300004937', 'rifName' => 'Movilnet - OCM SAMBIL PARAGUANÁ', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V18157110', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Quero', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 513748800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401898/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041823110077677501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401900', 'vid' => 'V26092093', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '64896540.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041823110077677501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401900', 'payUserId' => '2000006450', 'payUserName' => 'Johanmary Castillo ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 64896540.0, 'payFee' => 0.0, 'paySumAmount' => 64896540.0, 'payStartMoney' => 64896540.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006450', 'recvUserName' => 'Johanmary Castillo ', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340081410811138224', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 64896540.0, 'recvFee' => 0.0, 'recvSumAmount' => 64896540.0, 'recvStartMoney' => 64896540.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:23:11', 'payTime' => '2020-02-04 18:23:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-64.896.540,00', 'recvAmountView' => '-64.896.540,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANMARY DE LOS ANGELES CASTILLO ESPINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006450', 'balance' => 56609500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573143579000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANMARY26092093@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260920932', 'rifName' => 'JOHANMARY DE LOS ANGELES CASTILLO ESPINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26092093', 'roleService' => NULL, 'phoneNumber' => '0262-2110453', 'name1' => 'Johanmary', 'name2' => 'De Los Angeles', 'lastName1' => 'Castillo ', 'lastName2' => 'Espina', 'sex' => 1, 'datebirth' => 846820800000, 'updateMobileNumber' => '2622110453', 'updateMobileNumberTwo' => '4120697360', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7562L', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401900/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041823020077677001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401901', 'vid' => 'V15381781', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3437000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041823020077677001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401901', 'payUserId' => '2000005169', 'payUserName' => 'Yiritvher Colona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3437000.0, 'payFee' => 0.0, 'paySumAmount' => 3437000.0, 'payStartMoney' => 3437000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005169', 'recvUserName' => 'Yiritvher Colona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020443700000408725', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3437000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3437000.0, 'recvStartMoney' => 3437000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:23:02', 'payTime' => '2020-02-04 18:23:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.437.000,00', 'recvAmountView' => '-3.437.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YIRITVHER ENRIQUE COLONA LAVERDE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005169', 'balance' => 1550000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568063931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YIRICOLONA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153817819', 'rifName' => 'YIRITVHER ENRIQUE COLONA LAVERDE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15381781', 'roleService' => NULL, 'phoneNumber' => '0275-5551670', 'name1' => 'Yiritvher', 'name2' => 'Enrique', 'lastName1' => 'Colona', 'lastName2' => 'Laverde', 'sex' => 2, 'datebirth' => 350020800000, 'updateMobileNumber' => '2755551670', 'updateMobileNumberTwo' => '4247441084', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401901/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041823040077338803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401902', 'vid' => 'V20002454', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2811875.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041823040077338803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401902', 'payUserId' => '2000007711', 'payUserName' => 'Rusbel Velasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2811875.0, 'payFee' => 0.0, 'paySumAmount' => 2811875.0, 'payStartMoney' => 2811875.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007711', 'recvUserName' => 'Rusbel Velasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020610310000128649', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2811875.0, 'recvFee' => 0.0, 'recvSumAmount' => 2811875.0, 'recvStartMoney' => 2811875.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:23:04', 'payTime' => '2020-02-04 18:23:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.811.875,00', 'recvAmountView' => '-2.811.875,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RUSBEL JORDANO VELASQUEZ PERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007711', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575066836000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RUSBEL.JORDANO.15@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200024547', 'rifName' => 'RUSBEL JORDANO VELASQUEZ PERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20002454', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Rusbel', 'name2' => 'Jordano', 'lastName1' => 'Velasquez', 'lastName2' => 'Perales', 'sex' => 2, 'datebirth' => 666331200000, 'updateMobileNumber' => '4164930000', 'updateMobileNumberTwo' => '4266908423', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Aspire Z1-601', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401902/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041823010077676901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401903', 'vid' => 'V24874263', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '325000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041823010077676901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401903', 'payUserId' => '2000008417', 'payUserName' => 'Danny Fonten', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 325000.0, 'payFee' => 0.0, 'paySumAmount' => 325000.0, 'payStartMoney' => 325000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008417', 'recvUserName' => 'Danny Fonten', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418610105187268', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 325000.0, 'recvFee' => 0.0, 'recvSumAmount' => 325000.0, 'recvStartMoney' => 325000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:23:01', 'payTime' => '2020-02-04 18:23:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-325.000,00', 'recvAmountView' => '-325.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANNY ANTONIO FONTEN VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008417', 'balance' => 410000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576550992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANNYJOSE10112016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248742638', 'rifName' => 'DANNY ANTONIO FONTEN VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24874263', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Danny', 'name2' => 'Antonio', 'lastName1' => 'Fonten', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 788414400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4248899902', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance A6', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance A6', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401903/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041822590077715002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401904', 'vid' => 'V25144122', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041822590077715002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401904', 'payUserId' => '2000005553', 'payUserName' => 'Luis Marchan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1234000.0, 'payFee' => 0.0, 'paySumAmount' => 1234000.0, 'payStartMoney' => 1234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005553', 'recvUserName' => 'Luis Marchan', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082402840100179484', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1234000.0, 'recvStartMoney' => 1234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:22:59', 'payTime' => '2020-02-04 18:22:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.234.000,00', 'recvAmountView' => '-1.234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS JOSE MARCHAN LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005553', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005553_1570107636187', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570054028000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISMARCHAN25@OUTLOOK.ES', 'emailBindStatus' => 1, 'rif' => 'V251441223', 'rifName' => 'LUIS JOSE MARCHAN LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25144122', 'roleService' => NULL, 'phoneNumber' => '0252-4442247', 'name1' => 'Luis', 'name2' => 'Jose', 'lastName1' => 'Marchan', 'lastName2' => 'Lucena', 'sex' => 2, 'datebirth' => 833428800000, 'updateMobileNumber' => '2524442247', 'updateMobileNumberTwo' => '4261563245', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401904/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041823230077716802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401907', 'vid' => 'J401951694', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041823230077716802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401907', 'payUserId' => '2000001196', 'payUserName' => 'Miguel Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001196', 'recvUserName' => 'Miguel Azuaje', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037250001005393', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:23:23', 'payTime' => '2020-02-04 18:23:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001196', 'balance' => 921850.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542395992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELAZUAJE317@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401951694', 'rifName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13869994', 'roleService' => NULL, 'phoneNumber' => '0255-9888851', 'name1' => 'Miguel', 'name2' => 'Ygnacio', 'lastName1' => 'Azuaje', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 251956800000, 'updateMobileNumber' => '2557921342', 'updateMobileNumberTwo' => '4145615874', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401907/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041823460077340203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401908', 'vid' => 'V20875934', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041823460077340203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401908', 'payUserId' => '2000005134', 'payUserName' => 'Maria Mendoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005134', 'recvUserName' => 'Maria Mendoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412750000185187', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:23:46', 'payTime' => '2020-02-04 18:23:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA ELENA MENDOZA CARABALLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005134', 'balance' => 576000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567806773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIACARABALLO2601@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208759341', 'rifName' => 'MARIA ELENA MENDOZA CARABALLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20875934', 'roleService' => NULL, 'phoneNumber' => '0281-2765598', 'name1' => 'Maria', 'name2' => 'Elena', 'lastName1' => 'Mendoza', 'lastName2' => 'Caraballo', 'sex' => 1, 'datebirth' => 644817600000, 'updateMobileNumber' => '4121871675', 'updateMobileNumberTwo' => '4248731784', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio View XL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401908/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041824060077341003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401909', 'vid' => 'V21065909', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '672000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041824060077341003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401909', 'payUserId' => '2000002451', 'payUserName' => 'Menyoerlin Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 672000.0, 'payFee' => 0.0, 'paySumAmount' => 672000.0, 'payStartMoney' => 672000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002451', 'recvUserName' => 'Menyoerlin Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414300100116251', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 672000.0, 'recvFee' => 0.0, 'recvSumAmount' => 672000.0, 'recvStartMoney' => 672000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:24:05', 'payTime' => '2020-02-04 18:24:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-672.000,00', 'recvAmountView' => '-672.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MENYOERLIN CAROLINA ROJAS HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002451', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002451_1551223677611', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551220948000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MENYOERLIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210659095', 'rifName' => 'MENYOERLIN CAROLINA ROJAS HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21065909', 'roleService' => NULL, 'phoneNumber' => '0285-6522005', 'name1' => 'Menyoerlin', 'name2' => 'Carolina', 'lastName1' => 'Rojas', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 654408000000, 'updateMobileNumber' => '2856522005', 'updateMobileNumberTwo' => '4267206550', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_Z00TD', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327P', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401909/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041824160077341503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401910', 'vid' => 'J410352787', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '393000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041824160077341503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401910', 'payUserId' => '2000006503', 'payUserName' => 'Yasmar Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 393000.0, 'payFee' => 0.0, 'paySumAmount' => 393000.0, 'payStartMoney' => 393000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006503', 'recvUserName' => 'Yasmar Rivero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107340027875334', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 393000.0, 'recvFee' => 0.0, 'recvSumAmount' => 393000.0, 'recvStartMoney' => 393000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:24:16', 'payTime' => '2020-02-04 18:24:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-393.000,00', 'recvAmountView' => '-393.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006503', 'balance' => 16846172.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573272091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESREPREVM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410352787', 'rifName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE DIVERSION Y ESPARCIMIENTO', 'idNumber' => 'V14236625', 'roleService' => NULL, 'phoneNumber' => '0264-2611919', 'name1' => 'Yasmar', 'name2' => 'Selene', 'lastName1' => 'Rivero', 'lastName2' => 'Matos', 'sex' => 1, 'datebirth' => 281678400000, 'updateMobileNumber' => '2642616477', 'updateMobileNumberTwo' => '4246810859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401910/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041824000077679101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401912', 'vid' => 'J408765624', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '42827000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041824000077679101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401912', 'payUserId' => '2000004628', 'payUserName' => 'Jhon Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 42827000.0, 'payFee' => 0.0, 'paySumAmount' => 42827000.0, 'payStartMoney' => 42827000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004628', 'recvUserName' => 'Jhon Castillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340082250821112379', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 42827000.0, 'recvFee' => 0.0, 'recvSumAmount' => 42827000.0, 'recvStartMoney' => 42827000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:24:00', 'payTime' => '2020-02-04 18:24:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-42.827.000,00', 'recvAmountView' => '-42.827.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA J Y R, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004628', 'balance' => 59280650.799999997, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571695049000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COM.JYRCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408765624', 'rifName' => 'COMERCIALIZADORA J Y R, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V10409818', 'roleService' => NULL, 'phoneNumber' => '0291-7720882', 'name1' => 'Jhon', 'name2' => 'Robert', 'lastName1' => 'Castillo', 'lastName2' => 'Acuña', 'sex' => 2, 'datebirth' => 60840000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '0412068589', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401912/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041824060077718702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401914', 'vid' => 'V25666386', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '639000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041824060077718702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401914', 'payUserId' => '2000009740', 'payUserName' => 'Darimar D\' Aprile', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 639000.0, 'payFee' => 0.0, 'paySumAmount' => 639000.0, 'payStartMoney' => 639000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009740', 'recvUserName' => 'Darimar D\' Aprile', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341420000668963', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 639000.0, 'recvFee' => 0.0, 'recvSumAmount' => 639000.0, 'recvStartMoney' => 639000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:24:07', 'payTime' => '2020-02-04 18:24:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-639.000,00', 'recvAmountView' => '-639.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009740', 'balance' => 5668000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579619294000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIMARDAPRILE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256663860', 'rifName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25666386', 'roleService' => NULL, 'phoneNumber' => '0264-8089282', 'name1' => 'Darimar', 'name2' => 'Teresa', 'lastName1' => 'D\' Aprile', 'lastName2' => 'Polanco', 'sex' => 1, 'datebirth' => 864964800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401914/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041824100077718802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401915', 'vid' => 'V24727950', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1542440.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041824100077718802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401915', 'payUserId' => '2000004443', 'payUserName' => 'Luz Ginestre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1542440.0, 'payFee' => 0.0, 'paySumAmount' => 1542440.0, 'payStartMoney' => 1542440.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004443', 'recvUserName' => 'Luz Ginestre', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570207714657', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1542440.0, 'recvFee' => 0.0, 'recvSumAmount' => 1542440.0, 'recvStartMoney' => 1542440.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:24:10', 'payTime' => '2020-02-04 18:24:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.542.440,00', 'recvAmountView' => '-1.542.440,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUZ YAMILE GINESTRE MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004443', 'balance' => 13745706.0, 'userImgUrl' => 'userImg2000004443_1564442182582', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564440551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAMI.GIMA02@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247279500', 'rifName' => 'LUZ YAMILE GINESTRE MATA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V24727950', 'roleService' => NULL, 'phoneNumber' => '0262-2059127', 'name1' => 'Luz', 'name2' => 'Yamile', 'lastName1' => 'Ginestre', 'lastName2' => 'Mata', 'sex' => 1, 'datebirth' => 618033600000, 'updateMobileNumber' => '2625143430', 'updateMobileNumberTwo' => '4146855214', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Tigers', 'currMobileModel' => 'TIS001', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401915/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041824120077680601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401917', 'vid' => 'V21328324', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '90000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041824120077680601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401917', 'payUserId' => '2000007102', 'payUserName' => 'Laurrys Pino', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 90000.0, 'payFee' => 0.0, 'paySumAmount' => 90000.0, 'payStartMoney' => 90000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007102', 'recvUserName' => 'Laurrys Pino', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474720100058634', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 90000.0, 'recvFee' => 0.0, 'recvSumAmount' => 90000.0, 'recvStartMoney' => 90000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:24:12', 'payTime' => '2020-02-04 18:24:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-90.000,00', 'recvAmountView' => '-90.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LAURRYS JACKELINE PINO PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007102', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574288735000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAURRYSJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213283240', 'rifName' => 'LAURRYS JACKELINE PINO PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21328324', 'roleService' => NULL, 'phoneNumber' => '0282-5146916', 'name1' => 'Laurrys', 'name2' => 'Jackeline', 'lastName1' => 'Pino', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 667713600000, 'updateMobileNumber' => '2824554974', 'updateMobileNumberTwo' => '4248614391', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401917/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041824520077342403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401919', 'vid' => 'J407605321', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '429000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041824520077342403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bancamiga', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401919', 'payUserId' => '2000009380', 'payUserName' => 'Rosa Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 429000.0, 'payFee' => 0.0, 'paySumAmount' => 429000.0, 'payStartMoney' => 429000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009380', 'recvUserName' => 'Rosa Nava', 'recvBankId' => '0172', 'recvBankName' => '(0172)BANCAMIGA', 'recvBankCardNo' => '01720301143014055192', 'recvGatewayId' => '017203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 429000.0, 'recvFee' => 0.0, 'recvSumAmount' => 429000.0, 'recvStartMoney' => 429000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:24:52', 'payTime' => '2020-02-04 18:24:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-429.000,00', 'recvAmountView' => '-429.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA MI CARIÑO R Y C, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009380', 'balance' => 1094000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578765945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'bodegamicarinoryc@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J407605321', 'rifName' => 'BODEGA MI CARIÑO R Y C, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V05174987', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rosa', 'name2' => 'Mistica', 'lastName1' => 'Nava', 'lastName2' => 'De Paez', 'sex' => 1, 'datebirth' => -499807800000, 'updateMobileNumber' => '2642519441', 'updateMobileNumberTwo' => '4143621607', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401919/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041825230077721202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401920', 'vid' => 'J409375471', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5744000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041825230077721202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401920', 'payUserId' => '2000006518', 'payUserName' => 'Damayerlin Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5744000.0, 'payFee' => 0.0, 'paySumAmount' => 5744000.0, 'payStartMoney' => 5744000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006518', 'recvUserName' => 'Damayerlin Rojas', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340453474531044449', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5744000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5744000.0, 'recvStartMoney' => 5744000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:25:23', 'payTime' => '2020-02-04 18:25:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.744.000,00', 'recvAmountView' => '-5.744.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA MERCY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006518', 'balance' => 9484000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573361878000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAMERCYCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409375471', 'rifName' => 'COMERCIALIZADORA MERCY, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17642234', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Damayerlin', 'name2' => '', 'lastName1' => 'Rojas', 'lastName2' => 'Caraballo', 'sex' => 1, 'datebirth' => 529992000000, 'updateMobileNumber' => '4140672795', 'updateMobileNumberTwo' => '4140672795', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401920/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041825160077686201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401922', 'vid' => 'V13294462', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2285300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041825160077686201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401922', 'payUserId' => '2000005616', 'payUserName' => 'Hozkar Villarroel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2285300.0, 'payFee' => 0.0, 'paySumAmount' => 2285300.0, 'payStartMoney' => 2285300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005616', 'recvUserName' => 'Hozkar Villarroel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645600000037442', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2285300.0, 'recvFee' => 0.0, 'recvSumAmount' => 2285300.0, 'recvStartMoney' => 2285300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:25:16', 'payTime' => '2020-02-04 18:25:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.285.300,00', 'recvAmountView' => '-2.285.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HOZKAR HERNAN VILLARROEL GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005616', 'balance' => 2213300.0, 'userImgUrl' => 'userImg2000005616_1572904513971', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570553868000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HOZKARV@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V132944624', 'rifName' => 'HOZKAR HERNAN VILLARROEL GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13294462', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Hozkar', 'name2' => 'Hernan', 'lastName1' => 'Villarroel', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 277531200000, 'updateMobileNumber' => '4265944492', 'updateMobileNumberTwo' => '4265944492', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI P7-L12', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401922/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041824540077683201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401923', 'vid' => 'V11770821', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '771500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041824540077683201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401923', 'payUserId' => '2000005869', 'payUserName' => 'Josmila Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 771500.0, 'payFee' => 0.0, 'paySumAmount' => 771500.0, 'payStartMoney' => 771500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005869', 'recvUserName' => 'Josmila Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359700000432209', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 771500.0, 'recvFee' => 0.0, 'recvSumAmount' => 771500.0, 'recvStartMoney' => 771500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:24:55', 'payTime' => '2020-02-04 18:24:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-771.500,00', 'recvAmountView' => '-771.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSMILA MARIA GOMEZ DE MOUTHAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005869', 'balance' => 2183400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571238862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSMI0674@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117708213', 'rifName' => 'JOSMILA MARIA GOMEZ DE MOUTHAR', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE OTRAS MERCANCIAS', 'idNumber' => 'V11770821', 'roleService' => NULL, 'phoneNumber' => '0269-2460651', 'name1' => 'Josmila', 'name2' => 'Maria', 'lastName1' => 'Gomez', 'lastName2' => 'De Mouthar', 'sex' => 1, 'datebirth' => 139723200000, 'updateMobileNumber' => '2692460651', 'updateMobileNumberTwo' => '4262238786', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930K', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401923/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041824590077720002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401924', 'vid' => 'V12802704', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1672000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041824590077720002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401924', 'payUserId' => '2000006215', 'payUserName' => 'Jenny Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1672000.0, 'payFee' => 0.0, 'paySumAmount' => 1672000.0, 'payStartMoney' => 1672000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006215', 'recvUserName' => 'Jenny Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023052911', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1672000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1672000.0, 'recvStartMoney' => 1672000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:25:00', 'payTime' => '2020-02-04 18:25:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.672.000,00', 'recvAmountView' => '-1.672.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JENNY MARGARITA FERNANDEZ FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006215', 'balance' => 943000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572382538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JENNY14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128027048', 'rifName' => 'JENNY MARGARITA FERNANDEZ FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12802704', 'roleService' => NULL, 'phoneNumber' => '0414-6571223', 'name1' => 'Jenny', 'name2' => 'Margarita', 'lastName1' => 'Fernandez', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 204264000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401924/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041825170077720902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401928', 'vid' => 'J297634592', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9687000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041825170077720902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401928', 'payUserId' => '2000004689', 'payUserName' => 'Angel Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9687000.0, 'payFee' => 0.0, 'paySumAmount' => 9687000.0, 'payStartMoney' => 9687000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004689', 'recvUserName' => 'Angel Portillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560009632360', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9687000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9687000.0, 'recvStartMoney' => 9687000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:25:18', 'payTime' => '2020-02-04 18:25:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.687.000,00', 'recvAmountView' => '-9.687.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA MISYUNEY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004689', 'balance' => 1846000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565819708000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAMISYUNEY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297634592', 'rifName' => 'DISTRIBUIDORA MISYUNEY, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V03466728', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Angel', 'name2' => 'Eduardo', 'lastName1' => 'Portillo', 'lastName2' => '', 'sex' => 2, 'datebirth' => -697750200000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4165035380', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N9600', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N9600', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401928/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041825400077344603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401929', 'vid' => 'V08683414', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041825400077344603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401929', 'payUserId' => '2000005955', 'payUserName' => 'Andy Nichols', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005955', 'recvUserName' => 'Andy Nichols', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427530100734172', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:25:40', 'payTime' => '2020-02-04 18:25:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDY ROBERT NICHOLS VALLENILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005955', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571688796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIRNIX41@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V086834142', 'rifName' => 'ANDY ROBERT NICHOLS VALLENILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08683414', 'roleService' => NULL, 'phoneNumber' => '0286-9239246', 'name1' => 'Andy', 'name2' => 'Robert', 'lastName1' => 'Nichols', 'lastName2' => 'Vallenilla', 'sex' => 2, 'datebirth' => -6292800000, 'updateMobileNumber' => '2869239246', 'updateMobileNumberTwo' => '4265917976', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'RNE-L23', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401929/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041825380077344203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401931', 'vid' => 'V19936000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '45000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041825380077344203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401931', 'payUserId' => '2000009753', 'payUserName' => 'Carmen Fleire', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 45000.0, 'payFee' => 0.0, 'paySumAmount' => 45000.0, 'payStartMoney' => 45000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009753', 'recvUserName' => 'Carmen Fleire', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302300000074285', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 45000.0, 'recvFee' => 0.0, 'recvSumAmount' => 45000.0, 'recvStartMoney' => 45000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:25:38', 'payTime' => '2020-02-04 18:25:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-45.000,00', 'recvAmountView' => '-45.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN BETULIA FLEIRE URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009753', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579630813000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMENBETULIA00@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V199360007', 'rifName' => 'CARMEN BETULIA FLEIRE URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19936000', 'roleService' => NULL, 'phoneNumber' => '0263-8874613', 'name1' => 'Carmen', 'name2' => 'Betulia', 'lastName1' => 'Fleire', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 528609600000, 'updateMobileNumber' => '4126869580', 'updateMobileNumberTwo' => '4127802202', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401931/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041826050077722702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401933', 'vid' => 'V20494865', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '390000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041826050077722702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401933', 'payUserId' => '2000004706', 'payUserName' => 'Katelyn Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 390000.0, 'payFee' => 0.0, 'paySumAmount' => 390000.0, 'payStartMoney' => 390000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004706', 'recvUserName' => 'Katelyn Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457740100654287', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 390000.0, 'recvFee' => 0.0, 'recvSumAmount' => 390000.0, 'recvStartMoney' => 390000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:26:03', 'payTime' => '2020-02-04 18:26:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-390.000,00', 'recvAmountView' => '-390.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATELYN JOSELYN BRITO SANTANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004706', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565897821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATELYNBRITO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204948654', 'rifName' => 'KATELYN JOSELYN BRITO SANTANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katelyn', 'name2' => 'Joselyn', 'lastName1' => 'Brito', 'lastName2' => 'Santana', 'sex' => 1, 'datebirth' => 660542400000, 'updateMobileNumber' => '2485217547', 'updateMobileNumberTwo' => '4266305435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401933/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041826360077688301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401934', 'vid' => 'J409484998', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2360000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041826360077688301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401934', 'payUserId' => '2000009470', 'payUserName' => 'Gipsell Rosendo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2360000.0, 'payFee' => 0.0, 'paySumAmount' => 2360000.0, 'payStartMoney' => 2360000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009470', 'recvUserName' => 'Gipsell Rosendo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496030027470075', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2360000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2360000.0, 'recvStartMoney' => 2360000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:26:36', 'payTime' => '2020-02-04 18:26:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.360.000,00', 'recvAmountView' => '-2.360.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA,PANIFICADORA Y VIVERES GCA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009470', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579030400000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DPVGCA.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409484998', 'rifName' => 'DISTRIBUIDORA,PANIFICADORA Y VIVERES GCA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18064111', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gipsell', 'name2' => 'Del Valle', 'lastName1' => 'Rosendo', 'lastName2' => 'Saavedra', 'sex' => 1, 'datebirth' => 531979200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'T75-C', 'currMobileModel' => 'P30 Pro', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401934/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041826260077346703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401936', 'vid' => 'V18476771', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5726920.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041826260077346703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401936', 'payUserId' => '2000005617', 'payUserName' => 'Alvaro Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5726920.0, 'payFee' => 0.0, 'paySumAmount' => 5726920.0, 'payStartMoney' => 5726920.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005617', 'recvUserName' => 'Alvaro Soto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020768120000078294', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5726920.0, 'recvFee' => 0.0, 'recvSumAmount' => 5726920.0, 'recvStartMoney' => 5726920.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:26:26', 'payTime' => '2020-02-04 18:26:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.726.920,00', 'recvAmountView' => '-5.726.920,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARO JOSE SOTO VILLALBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005617', 'balance' => 823000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570556553000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALIMENTOSYVIVERESSOTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184767712', 'rifName' => 'ALVARO JOSE SOTO VILLALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18476771', 'roleService' => NULL, 'phoneNumber' => '0285-6324660', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Soto', 'lastName2' => 'Villalba', 'sex' => 2, 'datebirth' => 533188800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401936/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041826230077688001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401937', 'vid' => 'V16633248', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '762000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041826230077688001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401937', 'payUserId' => '2000006418', 'payUserName' => 'Dessiree Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 762000.0, 'payFee' => 0.0, 'paySumAmount' => 762000.0, 'payStartMoney' => 762000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006418', 'recvUserName' => 'Dessiree Nava', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341400000324883', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 762000.0, 'recvFee' => 0.0, 'recvSumAmount' => 762000.0, 'recvStartMoney' => 762000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:26:23', 'payTime' => '2020-02-04 18:26:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-762.000,00', 'recvAmountView' => '-762.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DESSIREE DEL VALLE NAVA STEXMAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006418', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006418_1573784829269', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573081963000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DESSIRENAVA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166332482', 'rifName' => 'DESSIREE DEL VALLE NAVA STEXMAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16633248', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dessiree', 'name2' => 'Del Valle', 'lastName1' => 'Nava', 'lastName2' => 'Stexman', 'sex' => 2, 'datebirth' => 442555200000, 'updateMobileNumber' => '2644220573', 'updateMobileNumberTwo' => '4120664110', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401937/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041827060077725902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401940', 'vid' => 'J412409794', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14203000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041827060077725902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401940', 'payUserId' => '2000004786', 'payUserName' => 'Daniel Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14203000.0, 'payFee' => 0.0, 'paySumAmount' => 14203000.0, 'payStartMoney' => 14203000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004786', 'recvUserName' => 'Daniel Soto', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570030568102', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14203000.0, 'recvFee' => 0.0, 'recvSumAmount' => 14203000.0, 'recvStartMoney' => 14203000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:27:06', 'payTime' => '2020-02-04 18:27:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.203.000,00', 'recvAmountView' => '-14.203.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DRQ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004786', 'balance' => 3696000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566414990000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412409794@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412409794', 'rifName' => 'DISTRIBUIDORA DRQ, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22369103', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daniel', 'name2' => 'Jose', 'lastName1' => 'Soto', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 740289600000, 'updateMobileNumber' => '4141678690', 'updateMobileNumberTwo' => '4120600702', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401940/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041827300077726402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401941', 'vid' => 'V17733868', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041827300077726402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401941', 'payUserId' => '2000004641', 'payUserName' => 'Karol Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004641', 'recvUserName' => 'Karol Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000348393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:27:31', 'payTime' => '2020-02-04 18:27:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL JESUS SALAS SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004641', 'balance' => 2397000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565639744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAVY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177338687', 'rifName' => 'KAROL JESUS SALAS SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17733868', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karol', 'name2' => 'Jesus', 'lastName1' => 'Salas', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 527400000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268647595', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance 5.2', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401941/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041827170077348703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401942', 'vid' => 'V22022138', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041827170077348703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401942', 'payUserId' => '2000007977', 'payUserName' => 'Keisbelson Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007977', 'recvUserName' => 'Keisbelson Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501870003061091', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:27:18', 'payTime' => '2020-02-04 18:27:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEISBELSON JESUS MARTINEZ HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007977', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575565056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KHEYMARTINEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V220221381', 'rifName' => 'KEISBELSON JESUS MARTINEZ HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22022138', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Keisbelson', 'name2' => 'Jesus', 'lastName1' => 'Martinez', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 791438400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4241480038', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A530', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A530', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401942/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041827510077694201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401943', 'vid' => 'J411891339', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2335500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041827510077694201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401943', 'payUserId' => '2000008388', 'payUserName' => 'Juan Larreal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2335500.0, 'payFee' => 0.0, 'paySumAmount' => 2335500.0, 'payStartMoney' => 2335500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008388', 'recvUserName' => 'Juan Larreal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347330000478027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2335500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2335500.0, 'recvStartMoney' => 2335500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:27:52', 'payTime' => '2020-02-04 18:27:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.335.500,00', 'recvAmountView' => '-2.335.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BENEDICTO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008388', 'balance' => 5944000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576501173000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DC.BENEDICTO.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411891339', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BENEDICTO, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18203025', 'roleService' => NULL, 'phoneNumber' => '04125143240', 'name1' => 'Juan', 'name2' => 'Manuel', 'lastName1' => 'Larreal', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 468302400000, 'updateMobileNumber' => '4124141176', 'updateMobileNumberTwo' => '4125143240', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'AMN-LX9', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401943/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041828160077695301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401945', 'vid' => 'V16742218', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9227995.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041828160077695301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401945', 'payUserId' => '2000004295', 'payUserName' => 'Elsy Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9227995.0, 'payFee' => 0.0, 'paySumAmount' => 9227995.0, 'payStartMoney' => 9227995.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004295', 'recvUserName' => 'Elsy Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020304030000447443', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9227995.0, 'recvFee' => 0.0, 'recvSumAmount' => 9227995.0, 'recvStartMoney' => 9227995.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:28:17', 'payTime' => '2020-02-04 18:28:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.227.995,00', 'recvAmountView' => '-9.227.995,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELSY CAROLINA PARRA NAVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004295', 'balance' => 3120000.0, 'userImgUrl' => 'userImg2000004295_1568070504876', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574720867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELSYCAROLINAPARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V167422183', 'rifName' => 'ELSY CAROLINA PARRA NAVA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16742218', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elsy', 'name2' => 'Carolina', 'lastName1' => 'Parra', 'lastName2' => 'Nava', 'sex' => 1, 'datebirth' => 395294400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247497884', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9060C', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401945/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041828130077350803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401946', 'vid' => 'V28178946', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '384000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041828130077350803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401946', 'payUserId' => '2000003232', 'payUserName' => 'Albert Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 384000.0, 'payFee' => 0.0, 'paySumAmount' => 384000.0, 'payStartMoney' => 384000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003232', 'recvUserName' => 'Albert Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020317160100080276', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 384000.0, 'recvFee' => 0.0, 'recvSumAmount' => 384000.0, 'recvStartMoney' => 384000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:28:13', 'payTime' => '2020-02-04 18:28:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-384.000,00', 'recvAmountView' => '-384.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'Albert Espinoza', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003232', 'balance' => 634000.0, 'userImgUrl' => 'userImg2000003232_1559594504940', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568135103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'albertespinoza039@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V281789461', 'rifName' => 'Albert Espinoza', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28178946', 'roleService' => NULL, 'phoneNumber' => '04124231454', 'name1' => 'Albert', 'name2' => 'Jose', 'lastName1' => 'Espinoza', 'lastName2' => 'Colmenarez', 'sex' => 2, 'datebirth' => 975816000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '0424499277', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade Apex2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401946/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041828250077697101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401947', 'vid' => 'V16631465', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3071000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041828250077697101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401947', 'payUserId' => '2000009371', 'payUserName' => 'Sandry Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3071000.0, 'payFee' => 0.0, 'paySumAmount' => 3071000.0, 'payStartMoney' => 3071000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009371', 'recvUserName' => 'Sandry Ramos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472110000044066', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3071000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3071000.0, 'recvStartMoney' => 3071000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:28:25', 'payTime' => '2020-02-04 18:28:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.071.000,00', 'recvAmountView' => '-3.071.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANDRY ALEXANDER RAMOS LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009371', 'balance' => 1166000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578749168000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILCHEZ_MATADOR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166314654', 'rifName' => 'SANDRY ALEXANDER RAMOS LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16631465', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sandry', 'name2' => 'Alexander', 'lastName1' => 'Ramos', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 430113600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(7) power', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401947/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041828230077696601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401948', 'vid' => 'V19390364', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1293000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041828230077696601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401948', 'payUserId' => '2000005287', 'payUserName' => 'Luis Peñalver', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1293000.0, 'payFee' => 0.0, 'paySumAmount' => 1293000.0, 'payStartMoney' => 1293000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005287', 'recvUserName' => 'Luis Peñalver', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433010100066243', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1293000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1293000.0, 'recvStartMoney' => 1293000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:28:23', 'payTime' => '2020-02-04 18:28:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.293.000,00', 'recvAmountView' => '-1.293.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS MIGUEL PEÑALVER GIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005287', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568582990000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISMI252525@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193903645', 'rifName' => 'LUIS MIGUEL PEÑALVER GIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19390364', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Miguel', 'lastName1' => 'Peñalver', 'lastName2' => 'Gil', 'sex' => 2, 'datebirth' => 630216000000, 'updateMobileNumber' => '2824251681', 'updateMobileNumberTwo' => '4168993614', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'ZTE V765M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'TCT', 'currMobileModel' => 'ALCATEL ONE TOUCH 5020A', 'currAndroidVersion' => '4.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401948/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041828220077728202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401950', 'vid' => 'V15821800', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041828220077728202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401950', 'payUserId' => '2000004696', 'payUserName' => 'Emily Eduardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004696', 'recvUserName' => 'Emily Eduardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020482860000083917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:28:22', 'payTime' => '2020-02-04 18:28:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMILY ANDREA EDUARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004696', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565830651000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILY.EDUARDO17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158218000', 'rifName' => 'EMILY ANDREA EDUARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15821800', 'roleService' => NULL, 'phoneNumber' => '0213-4346621', 'name1' => 'Emily', 'name2' => 'Andrea', 'lastName1' => 'Eduardo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 358920000000, 'updateMobileNumber' => '4127145040', 'updateMobileNumberTwo' => '4127145040', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401950/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041828490077352003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401951', 'vid' => 'V19216877', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1738000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041828490077352003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401951', 'payUserId' => '2000005128', 'payUserName' => 'Kevin Roa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1738000.0, 'payFee' => 0.0, 'paySumAmount' => 1738000.0, 'payStartMoney' => 1738000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005128', 'recvUserName' => 'Kevin Roa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345770000081715', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1738000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1738000.0, 'recvStartMoney' => 1738000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:28:49', 'payTime' => '2020-02-04 18:28:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.738.000,00', 'recvAmountView' => '-1.738.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEVIN HELY ROA VALERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005128', 'balance' => 8030665.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567801617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'kevin.heli.roa@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V192168771', 'rifName' => 'KEVIN HELY ROA VALERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19216877', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Kevin', 'name2' => 'Hely', 'lastName1' => 'Roa', 'lastName2' => 'Valero', 'sex' => 2, 'datebirth' => 567403200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246092330', 'firstMobileBrand' => 'LOGIC', 'firstMobileModel' => 'LOGIC X5 LITE2', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'LOGIC X5 LITE2', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401951/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041829220077731702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401954', 'vid' => 'V20579170', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1280000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041829220077731702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401954', 'payUserId' => '2000006811', 'payUserName' => 'Marienma Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1280000.0, 'payFee' => 0.0, 'paySumAmount' => 1280000.0, 'payStartMoney' => 1280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006811', 'recvUserName' => 'Marienma Zambrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329530000694607', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1280000.0, 'recvStartMoney' => 1280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:29:22', 'payTime' => '2020-02-04 18:29:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.280.000,00', 'recvAmountView' => '-1.280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIENMA CHIQUINQUIRA ZAMBRANO MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006811', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573832947000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZAMBRANOMARIENMA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205791708', 'rifName' => 'MARIENMA CHIQUINQUIRA ZAMBRANO MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20579170', 'roleService' => NULL, 'phoneNumber' => '0262-2432901', 'name1' => 'Marienma', 'name2' => 'Chiquinquira', 'lastName1' => 'Zambrano', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 655876800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246239006', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401954/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041829240077699201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401955', 'vid' => 'V19416081', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041829240077699201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401955', 'payUserId' => '2000004484', 'payUserName' => 'Clibel Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004484', 'recvUserName' => 'Clibel Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020876920000060503', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:29:23', 'payTime' => '2020-02-04 18:29:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLIBEL RAFAEL RAMIREZ FIGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004484', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004484_1566598809080', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566916311000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLIBEL_23@HOTMAIL.COM.AR', 'emailBindStatus' => 1, 'rif' => 'V194160816', 'rifName' => 'CLIBEL RAFAEL RAMIREZ FIGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19416081', 'roleService' => NULL, 'phoneNumber' => '0414-8570150', 'name1' => 'Clibel', 'name2' => 'Rafael', 'lastName1' => 'Ramirez', 'lastName2' => 'Figuera', 'sex' => 2, 'datebirth' => 537163200000, 'updateMobileNumber' => '2944051302', 'updateMobileNumberTwo' => '4148893733', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401955/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401796', 'transaccion' => '202002041808200077667802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '11298000.00', 'numero_usuario' => '2000005880', 'monto_antes' => '37639900.00', 'email_usuario' => 'NENDRYURDANETA@GMAIL.COM', 'monto_despues' => '48937900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401797', 'transaccion' => '202002041808300077642701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7749280.00', 'numero_usuario' => '2000008152', 'monto_antes' => '2794020.00', 'email_usuario' => 'AVILIO.96.AT@GMAIL.COM', 'monto_despues' => '10543300.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401798', 'transaccion' => '202002041808480077302603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6412700.00', 'numero_usuario' => '2000000530', 'monto_antes' => '3683300.00', 'email_usuario' => 'ESUMALAVE3@GMAIL.COM', 'monto_despues' => '10096000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401799', 'transaccion' => '202002041809360077646901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3160000.00', 'numero_usuario' => '2000006275', 'monto_antes' => '12169000.00', 'email_usuario' => 'JESUSB3249@GMAIL.COM', 'monto_despues' => '15329000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401802', 'transaccion' => '202002041809080077645501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3998000.00', 'numero_usuario' => '2000005006', 'monto_antes' => '200000.00', 'email_usuario' => 'VICTORORTEGA2008@GMAIL.COM', 'monto_despues' => '4198000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401804', 'transaccion' => '202002041814350077661301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '441000.00', 'numero_usuario' => '2000007902', 'monto_antes' => '0.00', 'email_usuario' => 'TIRSOTERO@GMAIL.COM', 'monto_despues' => '441000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401807', 'transaccion' => '202002041810040077648001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000008871', 'monto_antes' => '250000.00', 'email_usuario' => 'NANCTDERIVEROCARRILLO@GMAIL.COM', 'monto_despues' => '417000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401808', 'transaccion' => '202002041810340077305403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1965000.00', 'numero_usuario' => '2000006567', 'monto_antes' => '3867800.00', 'email_usuario' => 'BECERRAALNELYI@GMAIL.COM', 'monto_despues' => '5832800.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401811', 'transaccion' => '202002041810310077650401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2739500.00', 'numero_usuario' => '2000004857', 'monto_antes' => '2430500.00', 'email_usuario' => 'ALLEO1977@GMAIL.COM', 'monto_despues' => '5170000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401813', 'transaccion' => '202002041810460077305603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3960000.00', 'numero_usuario' => '2000006503', 'monto_antes' => '12886172.00', 'email_usuario' => 'INVERSIONESREPREVM@GMAIL.COM', 'monto_despues' => '16846172.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401815', 'transaccion' => '202002041810460077305703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '110000.00', 'numero_usuario' => '2000002624', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESLASVICTORIASCRUZ@GMAIL.COM', 'monto_despues' => '110000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401818', 'transaccion' => '202002041812020077677802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1977000.00', 'numero_usuario' => '2000009681', 'monto_antes' => '7735000.00', 'email_usuario' => 'JOSEALBERTORIOS19@GMAIL.COM', 'monto_despues' => '9712000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401819', 'transaccion' => '202002041811420077307303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000009334', 'monto_antes' => '367000.00', 'email_usuario' => 'PUNTOCOBRO2020@GMAIL.COM', 'monto_despues' => '617000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401820', 'transaccion' => '202002041811420077675802', 'estado' => 'En progreso -> Fallido', 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=> '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401917', 'transaccion' => '202002041824120077680601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '90000.00', 'numero_usuario' => '2000007102', 'monto_antes' => '0.00', 'email_usuario' => 'LAURRYSJ@GMAIL.COM', 'monto_despues' => '90000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401919', 'transaccion' => '202002041824520077342403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '429000.00', 'numero_usuario' => '2000009380', 'monto_antes' => '1094000.00', 'email_usuario' => 'bodegamicarinoryc@gmail.com', 'monto_despues' => '1523000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401920', 'transaccion' => '202002041825230077721202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5744000.00', 'numero_usuario' => '2000006518', 'monto_antes' => '9484000.00', 'email_usuario' => 'COMERCIALIZADORAMERCYCA@GMAIL.COM', 'monto_despues' => '15228000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401922', 'transaccion' => '202002041825160077686201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2285300.00', 'numero_usuario' => '2000005616', 'monto_antes' => '2213300.00', 'email_usuario' => 'HOZKARV@HOTMAIL.COM', 'monto_despues' => '4498600.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401923', 'transaccion' => '202002041824540077683201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '771500.00', 'numero_usuario' => '2000005869', 'monto_antes' => '2183400.00', 'email_usuario' => 'JOSMI0674@GMAIL.COM', 'monto_despues' => '2954900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401924', 'transaccion' => '202002041824590077720002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1672000.00', 'numero_usuario' => '2000006215', 'monto_antes' => '943000.00', 'email_usuario' => 'JENNY14URDANETA10@GMAIL.COM', 'monto_despues' => '2615000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401928', 'transaccion' => '202002041825170077720902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9687000.00', 'numero_usuario' => '2000004689', 'monto_antes' => '1846000.00', 'email_usuario' => 'DISTRIBUIDORAMISYUNEY@GMAIL.COM', 'monto_despues' => '11533000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401929', 'transaccion' => '202002041825400077344603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '334000.00', 'numero_usuario' => '2000005955', 'monto_antes' => '0.00', 'email_usuario' => 'SIRNIX41@GMAIL.COM', 'monto_despues' => '334000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401931', 'transaccion' => '202002041825380077344203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '45000.00', 'numero_usuario' => '2000009753', 'monto_antes' => '0.00', 'email_usuario' => 'CARMENBETULIA00@YAHOO.COM', 'monto_despues' => '45000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401933', 'transaccion' => '202002041826050077722702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '390000.00', 'numero_usuario' => '2000004706', 'monto_antes' => '250000.00', 'email_usuario' => 'KATELYNBRITO27@GMAIL.COM', 'monto_despues' => '640000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401934', 'transaccion' => '202002041826360077688301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2360000.00', 'numero_usuario' => '2000009470', 'monto_antes' => '0.00', 'email_usuario' => 'DPVGCA.CA@GMAIL.COM', 'monto_despues' => '2360000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401936', 'transaccion' => '202002041826260077346703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5726920.00', 'numero_usuario' => '2000005617', 'monto_antes' => '823000.00', 'email_usuario' => 'ALIMENTOSYVIVERESSOTO@GMAIL.COM', 'monto_despues' => '6549920.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401937', 'transaccion' => '202002041826230077688001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '762000.00', 'numero_usuario' => '2000006418', 'monto_antes' => '0.00', 'email_usuario' => 'DESSIRENAVA2018@GMAIL.COM', 'monto_despues' => '762000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401940', 'transaccion' => '202002041827060077725902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '14203000.00', 'numero_usuario' => '2000004786', 'monto_antes' => '3696000.00', 'email_usuario' => 'J412409794@GMAIL.COM', 'monto_despues' => '17899000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401941', 'transaccion' => '202002041827300077726402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '40000.00', 'numero_usuario' => '2000004641', 'monto_antes' => '2397000.00', 'email_usuario' => 'ELGUAVY@GMAIL.COM', 'monto_despues' => '2437000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401942', 'transaccion' => '202002041827170077348703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000007977', 'monto_antes' => '0.00', 'email_usuario' => 'KHEYMARTINEZ@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401943', 'transaccion' => '202002041827510077694201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2335500.00', 'numero_usuario' => '2000008388', 'monto_antes' => '5944000.00', 'email_usuario' => 'DC.BENEDICTO.CA@GMAIL.COM', 'monto_despues' => '8279500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401945', 'transaccion' => '202002041828160077695301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9227995.00', 'numero_usuario' => '2000004295', 'monto_antes' => '3120000.00', 'email_usuario' => 'ELSYCAROLINAPARRA@GMAIL.COM', 'monto_despues' => '12347995.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401946', 'transaccion' => '202002041828130077350803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '384000.00', 'numero_usuario' => '2000003232', 'monto_antes' => '634000.00', 'email_usuario' => 'albertespinoza039@gmail.com', 'monto_despues' => '1018000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401947', 'transaccion' => '202002041828250077697101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3071000.00', 'numero_usuario' => '2000009371', 'monto_antes' => '1166000.00', 'email_usuario' => 'VILCHEZ_MATADOR@HOTMAIL.COM', 'monto_despues' => '4237000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401948', 'transaccion' => '202002041828230077696601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1293000.00', 'numero_usuario' => '2000005287', 'monto_antes' => '0.00', 'email_usuario' => 'LUISMI252525@GMAIL.COM', 'monto_despues' => '1293000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401950', 'transaccion' => '202002041828220077728202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000004696', 'monto_antes' => '250000.00', 'email_usuario' => 'EMILY.EDUARDO17@GMAIL.COM', 'monto_despues' => '650000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401951', 'transaccion' => '202002041828490077352003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1738000.00', 'numero_usuario' => '2000005128', 'monto_antes' => '8030665.00', 'email_usuario' => 'kevin.heli.roa@gmail.com', 'monto_despues' => '9768665.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401954', 'transaccion' => '202002041829220077731702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1280000.00', 'numero_usuario' => '2000006811', 'monto_antes' => '0.00', 'email_usuario' => 'ZAMBRANOMARIENMA@GMAIL.COM', 'monto_despues' => '1280000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401955', 'transaccion' => '202002041829240077699201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000004484', 'monto_antes' => '0.00', 'email_usuario' => 'CLIBEL_23@HOTMAIL.COM.AR', 'monto_despues' => '125000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 12:30:31 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401956', 'tradeSeq' => '202002041829280077353303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401958', 'tradeSeq' => '202002041829330077732002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401961', 'tradeSeq' => '202002041829430077699901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401964', 'tradeSeq' => '202002041829470077700001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401965', 'tradeSeq' => '202002041830040077700201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401966', 'tradeSeq' => '202002041830180077356403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401967', 'tradeSeq' => '202002041830220077356503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401968', 'tradeSeq' => '202002041830160077700501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401971', 'tradeSeq' => '202002041830340077702401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401972', 'tradeSeq' => '202002041830460077734102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401973', 'tradeSeq' => '202002041830420077702901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401976', 'tradeSeq' => '202002041831020077704201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401977', 'tradeSeq' => '202002041831150077704701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401978', 'tradeSeq' => '202002041831350077705401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401979', 'tradeSeq' => '202002041831470077737702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401983', 'tradeSeq' => '202002041831450077706001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401984', 'tradeSeq' => '202002041832050077738202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401985', 'tradeSeq' => '202002041831490077706101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401989', 'tradeSeq' => '202002041832270077738902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401990', 'tradeSeq' => '202002041832180077361403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401993', 'tradeSeq' => '202002041832330077361703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401994', 'tradeSeq' => '202002041832340077361903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401997', 'tradeSeq' => '202002041832370077709901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00401998', 'tradeSeq' => '202002041833180077711301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402001', 'tradeSeq' => '202002041833160077711201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402002', 'tradeSeq' => '202002041833250077711501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402003', 'tradeSeq' => '202002041834060077712501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402006', 'tradeSeq' => '202002041833580077743402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402007', 'tradeSeq' => '202002041834000077712201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402008', 'tradeSeq' => '202002041834170077366103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402009', 'tradeSeq' => '202002041835060077747802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402011', 'tradeSeq' => '202002041834450077714301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402012', 'tradeSeq' => '202002041834540077714801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402013', 'tradeSeq' => '202002041835010077368203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402014', 'tradeSeq' => '202002041835100077368903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402016', 'tradeSeq' => '202002041836010077370703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402017', 'tradeSeq' => '202002041835510077750002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402018', 'tradeSeq' => '202002041835470077719801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402019', 'tradeSeq' => '202002041835520077370303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402023', 'tradeSeq' => '202002041836190077371703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402028', 'tradeSeq' => '202002041836150077371503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402029', 'tradeSeq' => '202002041836390077751302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402031', 'tradeSeq' => '202002041836510077373403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402032', 'tradeSeq' => '202002041837460077729401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402033', 'tradeSeq' => '202002041837090077373903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402034', 'tradeSeq' => '202002041837200077752502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402036', 'tradeSeq' => '202002041837240077374303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402037', 'tradeSeq' => '202002041837220077374203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402040', 'tradeSeq' => '202002041837430077729001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402044', 'tradeSeq' => '202002041838240077732001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402045', 'tradeSeq' => '202002041838430077732601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402046', 'tradeSeq' => '202002041838470077732801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402047', 'tradeSeq' => '202002041838430077756802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402049', 'tradeSeq' => '202002041839480077759302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402050', 'tradeSeq' => '202002041838570077376603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402051', 'tradeSeq' => '202002041839080077733401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402052', 'tradeSeq' => '202002041839020077376903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402053', 'tradeSeq' => '202002041839310077758202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402054', 'tradeSeq' => '202002041841500077764302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402056', 'tradeSeq' => '202002041839310077758102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402057', 'tradeSeq' => '202002041839350077736601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402058', 'tradeSeq' => '202002041839340077758602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402061', 'tradeSeq' => '202002041839530077378603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402063', 'tradeSeq' => '202002041840190077738201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402066', 'tradeSeq' => '202002041840360077739001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402067', 'tradeSeq' => '202002041840410077739301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402069', 'tradeSeq' => '202002041840470077761702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402070', 'tradeSeq' => '202002041840290077738701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402072', 'tradeSeq' => '202002041841010077739801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402073', 'tradeSeq' => '202002041840570077762402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402074', 'tradeSeq' => '202002041841150077740701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402075', 'tradeSeq' => '202002041841480077389603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402079', 'tradeSeq' => '202002041841560077764802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402080', 'tradeSeq' => '202002041847530077779302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402082', 'tradeSeq' => '202002041842340077765902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402083', 'tradeSeq' => '202002041842270077765602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402084', 'tradeSeq' => '202002041842430077766402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402085', 'tradeSeq' => '202002041842420077390903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402087', 'tradeSeq' => '202002041842480077766602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402089', 'tradeSeq' => '202002041843020077766802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402091', 'tradeSeq' => '202002041843090077744701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402092', 'tradeSeq' => '202002041843070077767002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402093', 'tradeSeq' => '202002041843490077748101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402094', 'tradeSeq' => '202002041843340077746301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402095', 'tradeSeq' => '202002041843440077747601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402099', 'tradeSeq' => '202002041844130077395803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402100', 'tradeSeq' => '202002041844380077750001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402101', 'tradeSeq' => '202002041845130077773502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402104', 'tradeSeq' => '202002041846100077775502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402105', 'tradeSeq' => '202002041845310077751301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402106', 'tradeSeq' => '202002041845380077774302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402107', 'tradeSeq' => '202002041846020077775102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402108', 'tradeSeq' => '202002041846040077402103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402110', 'tradeSeq' => '202002041846250077753101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402111', 'tradeSeq' => '202002041846510077754601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402112', 'tradeSeq' => '202002041846330077404503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402114', 'tradeSeq' => '202002041846460077776402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402115', 'tradeSeq' => '202002041847430077409303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402116', 'tradeSeq' => '202002041846490077776602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402117', 'tradeSeq' => '202002041846490077776502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 782, 'recordsFiltered' => 782, )) PASO 5: HAY QUE REVERSAR: 202002041829280077353303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401956', 'vid' => 'J410352787', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '705000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041829280077353303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401956', 'payUserId' => '2000006503', 'payUserName' => 'Yasmar Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 705000.0, 'payFee' => 0.0, 'paySumAmount' => 705000.0, 'payStartMoney' => 705000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006503', 'recvUserName' => 'Yasmar Rivero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107340027875334', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 705000.0, 'recvFee' => 0.0, 'recvSumAmount' => 705000.0, 'recvStartMoney' => 705000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:29:28', 'payTime' => '2020-02-04 18:29:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-705.000,00', 'recvAmountView' => '-705.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006503', 'balance' => 17239172.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573272091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESREPREVM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410352787', 'rifName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE DIVERSION Y ESPARCIMIENTO', 'idNumber' => 'V14236625', 'roleService' => NULL, 'phoneNumber' => '0264-2611919', 'name1' => 'Yasmar', 'name2' => 'Selene', 'lastName1' => 'Rivero', 'lastName2' => 'Matos', 'sex' => 1, 'datebirth' => 281678400000, 'updateMobileNumber' => '2642616477', 'updateMobileNumberTwo' => '4246810859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401956/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041829330077732002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401958', 'vid' => 'V17164247', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '707000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041829330077732002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401958', 'payUserId' => '2000007672', 'payUserName' => 'Juan Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 707000.0, 'payFee' => 0.0, 'paySumAmount' => 707000.0, 'payStartMoney' => 707000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007672', 'recvUserName' => 'Juan Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336870000090942', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 707000.0, 'recvFee' => 0.0, 'recvSumAmount' => 707000.0, 'recvStartMoney' => 707000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:29:33', 'payTime' => '2020-02-04 18:29:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-707.000,00', 'recvAmountView' => '-707.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN EDUARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007672', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575043805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRIO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V171642473', 'rifName' => 'JUAN EDUARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17164247', 'roleService' => NULL, 'phoneNumber' => '0246-8712186', 'name1' => 'Juan', 'name2' => 'Eduardo', 'lastName1' => 'Garcia', 'lastName2' => '', 'sex' => 2, 'datebirth' => 488174400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243023362', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401958/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041829430077699901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401961', 'vid' => 'V13878042', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6877000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041829430077699901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401961', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6877000.0, 'payFee' => 0.0, 'paySumAmount' => 6877000.0, 'payStartMoney' => 6877000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678200000090492', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6877000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6877000.0, 'recvStartMoney' => 6877000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:29:43', 'payTime' => '2020-02-04 18:29:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.877.000,00', 'recvAmountView' => '-6.877.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 54071000.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401961/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041829470077700001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401964', 'vid' => 'V17396306', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4255000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041829470077700001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401964', 'payUserId' => '2000005116', 'payUserName' => 'Daniel Carrasquel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4255000.0, 'payFee' => 0.0, 'paySumAmount' => 4255000.0, 'payStartMoney' => 4255000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005116', 'recvUserName' => 'Daniel Carrasquel', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750217450073015137', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4255000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4255000.0, 'recvStartMoney' => 4255000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:29:48', 'payTime' => '2020-02-04 18:29:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.255.000,00', 'recvAmountView' => '-4.255.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL ELIAS CARRASQUEL ZUÑIGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005116', 'balance' => 440000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567788397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERCIONESLAS4D0@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173963064', 'rifName' => 'DANIEL ELIAS CARRASQUEL ZUÑIGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17396306', 'roleService' => NULL, 'phoneNumber' => '0424-3438148', 'name1' => 'Daniel', 'name2' => 'Elias', 'lastName1' => 'Carrasquel', 'lastName2' => 'Zuñiga', 'sex' => 2, 'datebirth' => 390628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4160359087', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Nokia', 'currMobileModel' => 'Nokia 1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401964/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041830040077700201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401965', 'vid' => 'V19116070', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '392000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041830040077700201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401965', 'payUserId' => '2000008030', 'payUserName' => 'Rhonny Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 392000.0, 'payFee' => 0.0, 'paySumAmount' => 392000.0, 'payStartMoney' => 392000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008030', 'recvUserName' => 'Rhonny Suarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020511550000099820', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 392000.0, 'recvFee' => 0.0, 'recvSumAmount' => 392000.0, 'recvStartMoney' => 392000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:30:04', 'payTime' => '2020-02-04 18:30:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-392.000,00', 'recvAmountView' => '-392.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RHONNY JOSE SUAREZ VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008030', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575647221000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FIDO.EXTREME5@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191160700', 'rifName' => 'RHONNY JOSE SUAREZ VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19116070', 'roleService' => NULL, 'phoneNumber' => '0416-1942175', 'name1' => 'Rhonny', 'name2' => 'Jose', 'lastName1' => 'Suarez', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 595569600000, 'updateMobileNumber' => '2952991471', 'updateMobileNumberTwo' => '4161962577', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401965/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041830180077356403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401966', 'vid' => 'V19987969', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1933500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041830180077356403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401966', 'payUserId' => '2000006620', 'payUserName' => 'Yeniree Roo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1933500.0, 'payFee' => 0.0, 'paySumAmount' => 1933500.0, 'payStartMoney' => 1933500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006620', 'recvUserName' => 'Yeniree Roo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319520100083463', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1933500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1933500.0, 'recvStartMoney' => 1933500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:30:18', 'payTime' => '2020-02-04 18:30:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.933.500,00', 'recvAmountView' => '-1.933.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENIREE CAROLINA ROO CELIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006620', 'balance' => 2300500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573619236000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENIREEROO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199879690', 'rifName' => 'YENIREE CAROLINA ROO CELIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19987969', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeniree', 'name2' => 'Carolina', 'lastName1' => 'Roo', 'lastName2' => 'Celis', 'sex' => 1, 'datebirth' => 640065600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4124272948', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401966/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041830220077356503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401967', 'vid' => 'V26019228', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '892000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041830220077356503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401967', 'payUserId' => '2000005823', 'payUserName' => 'Anderson Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 892000.0, 'payFee' => 0.0, 'paySumAmount' => 892000.0, 'payStartMoney' => 892000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005823', 'recvUserName' => 'Anderson Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020740140000193506', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 892000.0, 'recvFee' => 0.0, 'recvSumAmount' => 892000.0, 'recvStartMoney' => 892000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:30:23', 'payTime' => '2020-02-04 18:30:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-892.000,00', 'recvAmountView' => '-892.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSE MARTINEZ VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005823', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571090446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDER_0598@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260192287', 'rifName' => 'ANDERSON JOSE MARTINEZ VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26019228', 'roleService' => NULL, 'phoneNumber' => '0241-8145487', 'name1' => 'Anderson', 'name2' => 'Jose', 'lastName1' => 'Martinez', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 886651200000, 'updateMobileNumber' => '2418145487', 'updateMobileNumberTwo' => '4144999993', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401967/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041830160077700501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401968', 'vid' => 'V17686889', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041830160077700501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401968', 'payUserId' => '2000002630', 'payUserName' => 'Dannyffer Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002630', 'recvUserName' => 'Dannyffer Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169130100016242', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:30:16', 'payTime' => '2020-02-04 18:30:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANNYFFER XAVIER MEDINA TERÁN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002630', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553725560000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANNYFFER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176868895', 'rifName' => 'DANNYFFER XAVIER MEDINA TERÁN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17686889', 'roleService' => NULL, 'phoneNumber' => '0239-2482874', 'name1' => 'Dannyffer', 'name2' => 'Xavier', 'lastName1' => 'Medina', 'lastName2' => 'Teran', 'sex' => 2, 'datebirth' => 492926400000, 'updateMobileNumber' => '4263472738', 'updateMobileNumberTwo' => '4125963006', 'firstMobileBrand' => 'M5', 'firstMobileModel' => 'M5', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo TAB 2 A7-30F', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401968/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041830340077702401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401971', 'vid' => 'V24442339', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041830340077702401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401971', 'payUserId' => '2000002789', 'payUserName' => 'Wilbert Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002789', 'recvUserName' => 'Wilbert Colmenares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020869640100001690', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:30:27', 'payTime' => '2020-02-04 18:30:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILBERT JOSÉ COLMENARES PALENCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002789', 'balance' => 748000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555969332000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'W-ILBERT@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244423392', 'rifName' => 'WILBERT JOSÉ COLMENARES PALENCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24442339', 'roleService' => NULL, 'phoneNumber' => '0241-8962434', 'name1' => 'Wilbert', 'name2' => 'Jose', 'lastName1' => 'Colmenares', 'lastName2' => 'Palencia', 'sex' => 2, 'datebirth' => 803275200000, 'updateMobileNumber' => '4125006051', 'updateMobileNumberTwo' => '4166601272', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401971/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041830460077734102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401972', 'vid' => 'J412376039', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1850000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041830460077734102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401972', 'payUserId' => '2000005454', 'payUserName' => 'Lino Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1850000.0, 'payFee' => 0.0, 'paySumAmount' => 1850000.0, 'payStartMoney' => 1850000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005454', 'recvUserName' => 'Lino Nava', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580030664349', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1850000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1850000.0, 'recvStartMoney' => 1850000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:30:47', 'payTime' => '2020-02-04 18:30:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.850.000,00', 'recvAmountView' => '-1.850.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA N & M ,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005454', 'balance' => 6453000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569869189000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMDISNMCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412376039', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA N & M ,C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17931573', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Lino', 'name2' => 'Tomas', 'lastName1' => 'Nava', 'lastName2' => 'Colmenares', 'sex' => 2, 'datebirth' => 552974400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126413339', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401972/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041830420077702901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401973', 'vid' => 'V18371641', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5490000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041830420077702901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401973', 'payUserId' => '2000005836', 'payUserName' => 'Evelyn Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5490000.0, 'payFee' => 0.0, 'paySumAmount' => 5490000.0, 'payStartMoney' => 5490000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005836', 'recvUserName' => 'Evelyn Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480023057029', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5490000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5490000.0, 'recvStartMoney' => 5490000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:30:42', 'payTime' => '2020-02-04 18:30:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.490.000,00', 'recvAmountView' => '-5.490.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVELYN VIVIANA CAMARGO SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005836', 'balance' => 3470000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571145310000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EVELYNVIVIANACAMARGO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183716413', 'rifName' => 'EVELYN VIVIANA CAMARGO SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18371641', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Evelyn', 'name2' => 'Viviana', 'lastName1' => 'Camargo', 'lastName2' => 'Silva', 'sex' => 1, 'datebirth' => 621316800000, 'updateMobileNumber' => '4146006051', 'updateMobileNumberTwo' => '4149706439', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401973/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041831020077704201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401976', 'vid' => 'V15883849', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '133500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041831020077704201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401976', 'payUserId' => '2000008164', 'payUserName' => 'Luis Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 133500.0, 'payFee' => 0.0, 'paySumAmount' => 133500.0, 'payStartMoney' => 133500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008164', 'recvUserName' => 'Luis Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645610100005501', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 133500.0, 'recvFee' => 0.0, 'recvSumAmount' => 133500.0, 'recvStartMoney' => 133500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:31:01', 'payTime' => '2020-02-04 18:31:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-133.500,00', 'recvAmountView' => '-133.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALEJANDRO HERNANDEZ MARTÍNEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008164', 'balance' => 116000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575987550000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TATOCROW@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158838490', 'rifName' => 'LUIS ALEJANDRO HERNANDEZ MARTÍNEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15883849', 'roleService' => NULL, 'phoneNumber' => '0294-3324992', 'name1' => 'Luis', 'name2' => 'Alejandro', 'lastName1' => 'Hernandez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 428904000000, 'updateMobileNumber' => '4148478005', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1045', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1045', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401976/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041831150077704701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401977', 'vid' => 'V23469207', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041831150077704701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401977', 'payUserId' => '2000004636', 'payUserName' => 'Daniel Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209600.0, 'payFee' => 0.0, 'paySumAmount' => 209600.0, 'payStartMoney' => 209600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004636', 'recvUserName' => 'Daniel Suarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874260000216111', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209600.0, 'recvFee' => 0.0, 'recvSumAmount' => 209600.0, 'recvStartMoney' => 209600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:31:16', 'payTime' => '2020-02-04 18:31:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.600,00', 'recvAmountView' => '-209.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL EDUARDO SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004636', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565631013000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUAREZDANIEL_15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234692077', 'rifName' => 'DANIEL EDUARDO SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23469207', 'roleService' => NULL, 'phoneNumber' => '0264-8140400', 'name1' => 'Daniel', 'name2' => 'Eduardo', 'lastName1' => 'Suarez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 722232000000, 'updateMobileNumber' => '2648140400', 'updateMobileNumberTwo' => '4246854090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401977/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041831350077705401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401978', 'vid' => 'J404632891', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '829100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041831350077705401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401978', 'payUserId' => '2000009945', 'payUserName' => 'Simon Mogollon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 829100.0, 'payFee' => 0.0, 'paySumAmount' => 829100.0, 'payStartMoney' => 829100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009945', 'recvUserName' => 'Simon Mogollon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160427780023020377', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 829100.0, 'recvFee' => 0.0, 'recvSumAmount' => 829100.0, 'recvStartMoney' => 829100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:31:36', 'payTime' => '2020-02-04 18:31:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-829.100,00', 'recvAmountView' => '-829.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCU - BURGUERS TETOYA, C.A.,', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009945', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580320638000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'charcutetoyac.a@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J404632891', 'rifName' => 'CHARCU - BURGUERS TETOYA, C.A.,', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18827138', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Simon', 'name2' => 'Silverio', 'lastName1' => 'Mogollon', 'lastName2' => 'Piñango', 'sex' => 2, 'datebirth' => 582091200000, 'updateMobileNumber' => '2856510526', 'updateMobileNumberTwo' => '4249318255', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401978/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041831470077737702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401979', 'vid' => 'V14777548', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '533500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041831470077737702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401979', 'payUserId' => '2000007521', 'payUserName' => 'Mairober Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 533500.0, 'payFee' => 0.0, 'paySumAmount' => 533500.0, 'payStartMoney' => 533500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007521', 'recvUserName' => 'Mairober Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980103932052', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 533500.0, 'recvFee' => 0.0, 'recvSumAmount' => 533500.0, 'recvStartMoney' => 533500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:31:47', 'payTime' => '2020-02-04 18:31:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-533.500,00', 'recvAmountView' => '-533.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIROBER DEL VALLE HERNANDEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007521', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574887626000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIROHERNANDEZ2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147775489', 'rifName' => 'MAIROBER DEL VALLE HERNANDEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14777548', 'roleService' => NULL, 'phoneNumber' => '0265-6415620', 'name1' => 'Mairober', 'name2' => 'Del Valle', 'lastName1' => 'Hernandez', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 337579200000, 'updateMobileNumber' => '0246824778', 'updateMobileNumberTwo' => '0246824778', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401979/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041831450077706001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401983', 'vid' => 'V17821253', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2180000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041831450077706001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401983', 'payUserId' => '2000007498', 'payUserName' => 'Franklin Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2180000.0, 'payFee' => 0.0, 'paySumAmount' => 2180000.0, 'payStartMoney' => 2180000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007498', 'recvUserName' => 'Franklin Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450100081133', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2180000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2180000.0, 'recvStartMoney' => 2180000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:31:45', 'payTime' => '2020-02-04 18:31:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.180.000,00', 'recvAmountView' => '-2.180.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANKLIN RAFAEL GARCIA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007498', 'balance' => 1101000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574880581000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKLINRTR53@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178212539', 'rifName' => 'FRANKLIN RAFAEL GARCIA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17821253', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franklin', 'name2' => 'Rafael', 'lastName1' => 'Garcia', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 539841600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246879859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401983/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041832050077738202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401984', 'vid' => 'V15497581', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '365000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041832050077738202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401984', 'payUserId' => '2000005661', 'payUserName' => 'Jorge Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 365000.0, 'payFee' => 0.0, 'paySumAmount' => 365000.0, 'payStartMoney' => 365000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005661', 'recvUserName' => 'Jorge Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020358910000178657', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 365000.0, 'recvFee' => 0.0, 'recvSumAmount' => 365000.0, 'recvStartMoney' => 365000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:32:05', 'payTime' => '2020-02-04 18:32:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-365.000,00', 'recvAmountView' => '-365.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE WILLIAM LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005661', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570645947000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J23W04L82@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154975817', 'rifName' => 'JORGE WILLIAM LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15497581', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jorge', 'name2' => 'William', 'lastName1' => 'Lopez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 388382400000, 'updateMobileNumber' => '2127622366', 'updateMobileNumberTwo' => '4242739490', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI U8950-51', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730GM', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401984/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041831490077706101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401985', 'vid' => 'V18482785', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041831490077706101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401985', 'payUserId' => '2000005393', 'payUserName' => 'Douglas Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005393', 'recvUserName' => 'Douglas Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440100086082', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:31:49', 'payTime' => '2020-02-04 18:31:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005393', 'balance' => 2676250.0, 'userImgUrl' => 'userImg2000005393_1580393807563', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569563216000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERDOU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184827855', 'rifName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18482785', 'roleService' => NULL, 'phoneNumber' => '0264-5586077', 'name1' => 'Douglas', 'name2' => 'Alfonso', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 558158400000, 'updateMobileNumber' => '2644220032', 'updateMobileNumberTwo' => '4126509279', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401985/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041832270077738902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401989', 'vid' => 'J297734066', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1205000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041832270077738902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401989', 'payUserId' => '2000008319', 'payUserName' => 'Guobin Cen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1205000.0, 'payFee' => 0.0, 'paySumAmount' => 1205000.0, 'payStartMoney' => 1205000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008319', 'recvUserName' => 'Guobin Cen', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474720000074609', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1205000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1205000.0, 'recvStartMoney' => 1205000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:32:26', 'payTime' => '2020-02-04 18:32:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.205.000,00', 'recvAmountView' => '-1.205.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008319', 'balance' => 76000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576178001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKEY888@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297734066', 'rifName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'E84291186', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Guobin', 'name2' => '', 'lastName1' => 'Cen', 'lastName2' => '', 'sex' => 2, 'datebirth' => -17870400000, 'updateMobileNumber' => '2824550712', 'updateMobileNumberTwo' => '4129878895', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-AL00', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'BLN-AL10', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401989/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041832180077361403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401990', 'vid' => 'J406609021', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '732000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041832180077361403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401990', 'payUserId' => '2000008617', 'payUserName' => 'Saul Andrade', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 732000.0, 'payFee' => 0.0, 'paySumAmount' => 732000.0, 'payStartMoney' => 732000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008617', 'recvUserName' => 'Saul Andrade', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404654041041537', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 732000.0, 'recvFee' => 0.0, 'recvSumAmount' => 732000.0, 'recvStartMoney' => 732000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:32:18', 'payTime' => '2020-02-04 18:32:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-732.000,00', 'recvAmountView' => '-732.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008617', 'balance' => 5803440.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577142019000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CCHARCUTERIAJEHOVAMIFORTALEZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406609021', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V14208565', 'roleService' => NULL, 'phoneNumber' => '0261-7648959', 'name1' => 'Saul', 'name2' => 'Segundo', 'lastName1' => 'Andrade', 'lastName2' => 'Saez', 'sex' => 2, 'datebirth' => 308289600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246258719', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401990/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041832330077361703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401993', 'vid' => 'V16903805', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1877000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041832330077361703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401993', 'payUserId' => '2000001460', 'payUserName' => 'Christian Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1877000.0, 'payFee' => 0.0, 'paySumAmount' => 1877000.0, 'payStartMoney' => 1877000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001460', 'recvUserName' => 'Christian Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221370000302355', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1877000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1877000.0, 'recvStartMoney' => 1877000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:32:31', 'payTime' => '2020-02-04 18:32:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.877.000,00', 'recvAmountView' => '-1.877.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHRISTIAN RODRIGUEZ VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001460', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001460_1543865419702', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543864195000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HARVESTVOCAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169038054', 'rifName' => 'CHRISTIAN RODRIGUEZ VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16903805', 'roleService' => NULL, 'phoneNumber' => '0212-2442968', 'name1' => 'Christian', 'name2' => '', 'lastName1' => 'Rodriguez', 'lastName2' => 'Vasquez', 'sex' => 2, 'datebirth' => 456120000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267202858', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9082L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401993/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041832340077361903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401994', 'vid' => 'J408485770', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '218000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041832340077361903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401994', 'payUserId' => '2000000204', 'payUserName' => 'Carmen Andrades', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 218000.0, 'payFee' => 0.0, 'paySumAmount' => 218000.0, 'payStartMoney' => 218000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000204', 'recvUserName' => 'Carmen Andrades', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140182131820062511', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 218000.0, 'recvFee' => 0.0, 'recvSumAmount' => 218000.0, 'recvStartMoney' => 218000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:32:34', 'payTime' => '2020-02-04 18:32:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-218.000,00', 'recvAmountView' => '-218.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRUTERIA JEFFCAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000204', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540423957000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRUTERIAJEFFCAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408485770', 'rifName' => 'FRUTERIA JEFFCAR, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15843390', 'roleService' => NULL, 'phoneNumber' => '0416-7275124', 'name1' => 'Carmen', 'name2' => 'Victoria', 'lastName1' => 'Andrades', 'lastName2' => 'Vasquez', 'sex' => 1, 'datebirth' => 435988800000, 'updateMobileNumber' => '4166077479', 'updateMobileNumberTwo' => '4142024068', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Neo4_5', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401994/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041832370077709901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401997', 'vid' => 'J297971670', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14148000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041832370077709901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401997', 'payUserId' => '2000008133', 'payUserName' => 'Amir Kanafani', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14148000.0, 'payFee' => 0.0, 'paySumAmount' => 14148000.0, 'payStartMoney' => 14148000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008133', 'recvUserName' => 'Amir Kanafani', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490023056051', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14148000.0, 'recvFee' => 0.0, 'recvSumAmount' => 14148000.0, 'recvStartMoney' => 14148000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:32:37', 'payTime' => '2020-02-04 18:32:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.148.000,00', 'recvAmountView' => '-14.148.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL DINASA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008133', 'balance' => 52388500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575924424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALDINASA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297971670', 'rifName' => 'COMERCIAL DINASA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15280270', 'roleService' => NULL, 'phoneNumber' => '0262-8721874', 'name1' => 'Amir', 'name2' => '', 'lastName1' => 'Kanafani', 'lastName2' => 'Jeghami', 'sex' => 2, 'datebirth' => 351662400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401997/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041833180077711301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00401998', 'vid' => 'V21388005', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041833180077711301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00401998', 'payUserId' => '2000006720', 'payUserName' => 'Luis Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006720', 'recvUserName' => 'Luis Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020464000000115733', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:33:19', 'payTime' => '2020-02-04 18:33:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO ESPINOZA YENDE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006720', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580249565000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISKEYVERARMANDO2409@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213880051', 'rifName' => 'LUIS ALBERTO ESPINOZA YENDE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21388005', 'roleService' => NULL, 'phoneNumber' => '0281-3380149', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Espinoza', 'lastName2' => 'Yende', 'sex' => 2, 'datebirth' => 575265600000, 'updateMobileNumber' => '4262812359', 'updateMobileNumberTwo' => '4121017012', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_4060A', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'TIGERS', 'currMobileModel' => 'TT-708', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00401998/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041833160077711201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402001', 'vid' => 'V18572895', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2315000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041833160077711201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402001', 'payUserId' => '2000005152', 'payUserName' => 'Angel Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2315000.0, 'payFee' => 0.0, 'paySumAmount' => 2315000.0, 'payStartMoney' => 2315000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005152', 'recvUserName' => 'Angel Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679140100005924', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2315000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2315000.0, 'recvStartMoney' => 2315000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:33:16', 'payTime' => '2020-02-04 18:33:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.315.000,00', 'recvAmountView' => '-2.315.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005152', 'balance' => 1091000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567881823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCALEB2501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185728958', 'rifName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18572895', 'roleService' => NULL, 'phoneNumber' => '0261-7654220', 'name1' => 'Angel', 'name2' => 'Caleb', 'lastName1' => 'Gonzalez', 'lastName2' => 'Villasmil', 'sex' => 2, 'datebirth' => 507009600000, 'updateMobileNumber' => '2617654220', 'updateMobileNumberTwo' => '4124272044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402001/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041833250077711501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402002', 'vid' => 'V10087046', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1410000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041833250077711501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402002', 'payUserId' => '2000008041', 'payUserName' => 'Ninoska Acosta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1410000.0, 'payFee' => 0.0, 'paySumAmount' => 1410000.0, 'payStartMoney' => 1410000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008041', 'recvUserName' => 'Ninoska Acosta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472130000082743', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1410000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1410000.0, 'recvStartMoney' => 1410000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:33:26', 'payTime' => '2020-02-04 18:33:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.410.000,00', 'recvAmountView' => '-1.410.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA JOSEFINA ACOSTA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008041', 'balance' => 480000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575653573000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NINOSKABANAVIDES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100870467', 'rifName' => 'NINOSKA JOSEFINA ACOSTA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10087046', 'roleService' => NULL, 'phoneNumber' => '0264-2413481', 'name1' => 'Ninoska', 'name2' => 'Josefina', 'lastName1' => 'Acosta', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => -124747200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121613799', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'H30-U10', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402002/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041834060077712501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402003', 'vid' => 'J412199781', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3241400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041834060077712501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402003', 'payUserId' => '2000006201', 'payUserName' => 'Yonathan Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3241400.0, 'payFee' => 0.0, 'paySumAmount' => 3241400.0, 'payStartMoney' => 3241400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006201', 'recvUserName' => 'Yonathan Montiel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345740000557553', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3241400.0, 'recvFee' => 0.0, 'recvSumAmount' => 3241400.0, 'recvStartMoney' => 3241400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:34:06', 'payTime' => '2020-02-04 18:34:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.241.400,00', 'recvAmountView' => '-3.241.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA Y VIVERES EN GENERAL MI NUEVA BENDICION 2017 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006201', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572373269000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412199781@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412199781', 'rifName' => 'CHARCUTERIA Y VIVERES EN GENERAL MI NUEVA BENDICION 2017 C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24732864', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yonathan', 'name2' => 'Alberto', 'lastName1' => 'Montiel', 'lastName2' => 'Villasmil', 'sex' => 2, 'datebirth' => 712296000000, 'updateMobileNumber' => '2617619765', 'updateMobileNumberTwo' => '4149622860', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402003/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041833580077743402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402006', 'vid' => 'V15097191', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041833580077743402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402006', 'payUserId' => '2000005605', 'payUserName' => 'Jaime Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005605', 'recvUserName' => 'Jaime Gomez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340400394001014734', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:33:59', 'payTime' => '2020-02-04 18:33:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIME JESUS GOMEZ NOGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005605', 'balance' => 1585830.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571330026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANMARYPOLANCO84@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150971914', 'rifName' => 'JAIME JESUS GOMEZ NOGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15097191', 'roleService' => NULL, 'phoneNumber' => '0253-2271919', 'name1' => 'Jaime', 'name2' => 'Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Noguera', 'sex' => 2, 'datebirth' => 293169600000, 'updateMobileNumber' => '4126668307', 'updateMobileNumberTwo' => '4127816838', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402006/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041834000077712201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402007', 'vid' => 'J408051583', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '972000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041834000077712201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402007', 'payUserId' => '2000005076', 'payUserName' => 'Kenny Cardozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 972000.0, 'payFee' => 0.0, 'paySumAmount' => 972000.0, 'payStartMoney' => 972000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005076', 'recvUserName' => 'Kenny Cardozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160484630027575799', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 972000.0, 'recvFee' => 0.0, 'recvSumAmount' => 972000.0, 'recvStartMoney' => 972000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:34:00', 'payTime' => '2020-02-04 18:34:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-972.000,00', 'recvAmountView' => '-972.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMBUTIDOS AACC, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005076', 'balance' => 4063000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571687805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMBUTIDOSAACC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408051583', 'rifName' => 'EMBUTIDOS AACC, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V07894400', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kenny', 'name2' => 'Javier', 'lastName1' => 'Cardozo', 'lastName2' => 'Molina', 'sex' => 2, 'datebirth' => -144273600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402007/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041834170077366103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402008', 'vid' => 'V20086629', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041834170077366103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402008', 'payUserId' => '2000008312', 'payUserName' => 'Roxana Querales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008312', 'recvUserName' => 'Roxana Querales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123530023259140', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:34:18', 'payTime' => '2020-02-04 18:34:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXANA ALEXANDRA QUERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008312', 'balance' => 950000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576167104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LA.PUCCA19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200866297', 'rifName' => 'ROXANA ALEXANDRA QUERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20086629', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Roxana', 'name2' => 'Alexandra', 'lastName1' => 'Querales', 'lastName2' => '', 'sex' => 1, 'datebirth' => 635054400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'JKM-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402008/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041835060077747802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402009', 'vid' => 'V08132963', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041835060077747802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402009', 'payUserId' => '2000008055', 'payUserName' => 'Victor Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008055', 'recvUserName' => 'Victor Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020156020000179821', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:35:06', 'payTime' => '2020-02-04 18:35:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ARGENIS PEREZ TAQUIVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008055', 'balance' => 3421633.98, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575660141000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TAQUIVA2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081329636', 'rifName' => 'VICTOR ARGENIS PEREZ TAQUIVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08132963', 'roleService' => NULL, 'phoneNumber' => '0416-1187385', 'name1' => 'Victor', 'name2' => 'Argenis', 'lastName1' => 'Perez', 'lastName2' => 'Taquiva', 'sex' => 2, 'datebirth' => -338155200000, 'updateMobileNumber' => '2739282157', 'updateMobileNumberTwo' => '4245571093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402009/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041834450077714301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402011', 'vid' => 'J405742623', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2895000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041834450077714301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402011', 'payUserId' => '2000004678', 'payUserName' => 'Jhony Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2895000.0, 'payFee' => 0.0, 'paySumAmount' => 2895000.0, 'payStartMoney' => 2895000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004678', 'recvUserName' => 'Jhony Ordoñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500031071023', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2895000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2895000.0, 'recvStartMoney' => 2895000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:34:45', 'payTime' => '2020-02-04 18:34:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.895.000,00', 'recvAmountView' => '-2.895.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"PANADERIA Y RESTAURANT ANTONELLA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004678', 'balance' => 819000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565804449000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTONELLAPANADERIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405742623', 'rifName' => 'PANADERIA Y RESTAURANT ANTONELLA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V05169012', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhony', 'name2' => 'Segundo', 'lastName1' => 'Ordoñez', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => -317853000000, 'updateMobileNumber' => '4146881944', 'updateMobileNumberTwo' => '4263792181', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402011/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041834540077714801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402012', 'vid' => 'V21176981', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '184000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041834540077714801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402012', 'payUserId' => '2000007517', 'payUserName' => 'Marcelo Lugo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 184000.0, 'payFee' => 0.0, 'paySumAmount' => 184000.0, 'payStartMoney' => 184000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007517', 'recvUserName' => 'Marcelo Lugo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020653710000177784', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 184000.0, 'recvFee' => 0.0, 'recvSumAmount' => 184000.0, 'recvStartMoney' => 184000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:34:55', 'payTime' => '2020-02-04 18:34:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-184.000,00', 'recvAmountView' => '-184.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCELO LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007517', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574885824000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DJMARCELOMIX165@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211769811', 'rifName' => 'MARCELO LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21176981', 'roleService' => NULL, 'phoneNumber' => '0283-8084342', 'name1' => 'Marcelo', 'name2' => 'Jose', 'lastName1' => 'Lugo', 'lastName2' => '', 'sex' => 2, 'datebirth' => 639028800000, 'updateMobileNumber' => '2832414416', 'updateMobileNumberTwo' => '4128693759', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402012/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041835010077368203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402013', 'vid' => 'V11299817', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '396000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041835010077368203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402013', 'payUserId' => '2000008681', 'payUserName' => 'Laura Vilchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 396000.0, 'payFee' => 0.0, 'paySumAmount' => 396000.0, 'payStartMoney' => 396000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008681', 'recvUserName' => 'Laura Vilchez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319570200076529', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 396000.0, 'recvFee' => 0.0, 'recvSumAmount' => 396000.0, 'recvStartMoney' => 396000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:35:01', 'payTime' => '2020-02-04 18:35:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-396.000,00', 'recvAmountView' => '-396.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LAURA COROMOTO VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008681', 'balance' => 369000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577380349000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LVILCHEZ075@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112998175', 'rifName' => 'LAURA COROMOTO VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11299817', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Laura', 'name2' => 'Coromoto', 'lastName1' => 'Vilchez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 151041600000, 'updateMobileNumber' => '2625155270', 'updateMobileNumberTwo' => '4165663807', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402013/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041835100077368903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402014', 'vid' => 'V12948701', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3224000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041835100077368903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402014', 'payUserId' => '2000005837', 'payUserName' => 'Trina Palmar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3224000.0, 'payFee' => 0.0, 'paySumAmount' => 3224000.0, 'payStartMoney' => 3224000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005837', 'recvUserName' => 'Trina Palmar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175560073212926', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3224000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3224000.0, 'recvStartMoney' => 3224000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:35:09', 'payTime' => '2020-02-04 18:35:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.224.000,00', 'recvAmountView' => '-3.224.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TRINA CRISLEYDA PALMAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005837', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571145666000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRINAPALMAR20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129487018', 'rifName' => 'TRINA CRISLEYDA PALMAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12948701', 'roleService' => NULL, 'phoneNumber' => '0426-6686769', 'name1' => 'Trina', 'name2' => 'Crisleyda', 'lastName1' => 'Palmar', 'lastName2' => '', 'sex' => 1, 'datebirth' => -43876800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146127032', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402014/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041836010077370703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402016', 'vid' => 'J411492183', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '794000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041836010077370703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402016', 'payUserId' => '2000009961', 'payUserName' => 'Ariagna Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 794000.0, 'payFee' => 0.0, 'paySumAmount' => 794000.0, 'payStartMoney' => 794000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009961', 'recvUserName' => 'Ariagna Rodriguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030064465', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 794000.0, 'recvFee' => 0.0, 'recvSumAmount' => 794000.0, 'recvStartMoney' => 794000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:36:01', 'payTime' => '2020-02-04 18:36:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-794.000,00', 'recvAmountView' => '-794.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARGLEN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009961', 'balance' => 1998500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580397012000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARIAGNA_RODRIGUEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411492183', 'rifName' => 'INVERSIONES ARGLEN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V26091252', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ariagna', 'name2' => 'María', 'lastName1' => 'Rodriguez', 'lastName2' => 'Sánchez', 'sex' => 1, 'datebirth' => 878011200000, 'updateMobileNumber' => '4125144181', 'updateMobileNumberTwo' => '4246601234', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N910H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402016/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041835510077750002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402017', 'vid' => 'J410352787', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041835510077750002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402017', 'payUserId' => '2000006503', 'payUserName' => 'Yasmar Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006503', 'recvUserName' => 'Yasmar Rivero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107340027875334', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:35:51', 'payTime' => '2020-02-04 18:35:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006503', 'balance' => 17944172.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573272091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESREPREVM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410352787', 'rifName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE DIVERSION Y ESPARCIMIENTO', 'idNumber' => 'V14236625', 'roleService' => NULL, 'phoneNumber' => '0264-2611919', 'name1' => 'Yasmar', 'name2' => 'Selene', 'lastName1' => 'Rivero', 'lastName2' => 'Matos', 'sex' => 1, 'datebirth' => 281678400000, 'updateMobileNumber' => '2642616477', 'updateMobileNumberTwo' => '4246810859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402017/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041835470077719801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402018', 'vid' => 'V16017335', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8705000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041835470077719801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402018', 'payUserId' => '2000004007', 'payUserName' => 'Danilo Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8705000.0, 'payFee' => 0.0, 'paySumAmount' => 8705000.0, 'payStartMoney' => 8705000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004007', 'recvUserName' => 'Danilo Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145420000224077', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8705000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8705000.0, 'recvStartMoney' => 8705000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:35:47', 'payTime' => '2020-02-04 18:35:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.705.000,00', 'recvAmountView' => '-8.705.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO ANTONIO RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004007', 'balance' => 4272000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560786694000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILORAMIREZ2507@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160173358', 'rifName' => 'DANILO ANTONIO RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16017335', 'roleService' => NULL, 'phoneNumber' => '0261-5555555', 'name1' => 'Danilo', 'name2' => 'Antonio', 'lastName1' => 'Ramirez', 'lastName2' => 'Boscan', 'sex' => 2, 'datebirth' => 427953600000, 'updateMobileNumber' => '2617642481', 'updateMobileNumberTwo' => '4246008180', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'POT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402018/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041835520077370303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402019', 'vid' => 'V16363749', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041835520077370303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402019', 'payUserId' => '2000007052', 'payUserName' => 'Victor Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007052', 'recvUserName' => 'Victor Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116160000103033', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:35:53', 'payTime' => '2020-02-04 18:35:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR JAVIER GARCIA SARRAMERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007052', 'balance' => 1579000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574270009000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CANTV66@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163637495', 'rifName' => 'VICTOR JAVIER GARCIA SARRAMERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16363749', 'roleService' => NULL, 'phoneNumber' => '0244-3850665', 'name1' => 'Victor', 'name2' => 'Javier', 'lastName1' => 'Garcia', 'lastName2' => 'Sarramera', 'sex' => 2, 'datebirth' => 387259200000, 'updateMobileNumber' => '2443850665', 'updateMobileNumberTwo' => '4124691634', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402019/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041836190077371703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402023', 'vid' => 'V26701075', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2922500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041836190077371703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402023', 'payUserId' => '2000007273', 'payUserName' => 'Magglio Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2922500.0, 'payFee' => 0.0, 'paySumAmount' => 2922500.0, 'payStartMoney' => 2922500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007273', 'recvUserName' => 'Magglio Quintero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160142100030431786', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2922500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2922500.0, 'recvStartMoney' => 2922500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:36:19', 'payTime' => '2020-02-04 18:36:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.922.500,00', 'recvAmountView' => '-2.922.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGGLIO RAFAEL QUINTERO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007273', 'balance' => 3125000.0899999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574516081000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QUINTEROMAGGLIO16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V267010753', 'rifName' => 'MAGGLIO RAFAEL QUINTERO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26701075', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Magglio', 'name2' => 'Rafael', 'lastName1' => 'Quintero', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 924926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402023/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041836150077371503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402028', 'vid' => 'V16986685', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4912000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041836150077371503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402028', 'payUserId' => '2000002897', 'payUserName' => 'Liz Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4912000.0, 'payFee' => 0.0, 'paySumAmount' => 4912000.0, 'payStartMoney' => 4912000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002897', 'recvUserName' => 'Liz Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306670000029405', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4912000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4912000.0, 'recvStartMoney' => 4912000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:36:16', 'payTime' => '2020-02-04 18:36:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.912.000,00', 'recvAmountView' => '-4.912.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LIZ DESIREE LEAL ROSILLON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002897', 'balance' => 1124000.0, 'userImgUrl' => 'userImg2000002897_1562668619456', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557499145000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LIZDESI.LEAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169866852', 'rifName' => 'LIZ DESIREE LEAL ROSILLON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16986685', 'roleService' => NULL, 'phoneNumber' => '0261-7647547', 'name1' => 'Liz', 'name2' => 'Desiree', 'lastName1' => 'Leal', 'lastName2' => 'Rosillon', 'sex' => 1, 'datebirth' => 412660800000, 'updateMobileNumber' => '4162481179', 'updateMobileNumberTwo' => '4121238371', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A110', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A110', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402028/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041836390077751302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402029', 'vid' => 'V20648142', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3093464.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041836390077751302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402029', 'payUserId' => '2000005718', 'payUserName' => 'Robys Galea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3093464.0, 'payFee' => 0.0, 'paySumAmount' => 3093464.0, 'payStartMoney' => 3093464.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005718', 'recvUserName' => 'Robys Galea', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613810000343877', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3093464.0, 'recvFee' => 0.0, 'recvSumAmount' => 3093464.0, 'recvStartMoney' => 3093464.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:36:40', 'payTime' => '2020-02-04 18:36:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.093.464,00', 'recvAmountView' => '-3.093.464,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBYS ENMANUEL GALEA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005718', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570755399000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBYSS191@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206481427', 'rifName' => 'ROBYS ENMANUEL GALEA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20648142', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Robys', 'name2' => 'Enmanuel', 'lastName1' => 'Galea', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 665899200000, 'updateMobileNumber' => '2916532224', 'updateMobileNumberTwo' => '4249167653', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E970', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402029/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041836510077373403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402031', 'vid' => 'V27395701', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2535000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041836510077373403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402031', 'payUserId' => '2000007327', 'payUserName' => 'Evelin Villalobos ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2535000.0, 'payFee' => 0.0, 'paySumAmount' => 2535000.0, 'payStartMoney' => 2535000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007327', 'recvUserName' => 'Evelin Villalobos ', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160810000316150', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2535000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2535000.0, 'recvStartMoney' => 2535000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:36:52', 'payTime' => '2020-02-04 18:36:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.535.000,00', 'recvAmountView' => '-2.535.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVELIN GABRIELA VILLALOBOS FUENMAMYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007327', 'balance' => 24000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574719275000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EVELIN_GABRIELA_97@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V273957010', 'rifName' => 'EVELIN GABRIELA VILLALOBOS FUENMAMYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27395701', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Evelin ', 'name2' => 'Gabriela ', 'lastName1' => 'Villalobos ', 'lastName2' => 'Fuenmayor ', 'sex' => 1, 'datebirth' => 881294400000, 'updateMobileNumber' => '2127996065', 'updateMobileNumberTwo' => '4140631370', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M154', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M154', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402031/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041837460077729401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402032', 'vid' => 'V16528958', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1059000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041837460077729401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402032', 'payUserId' => '2000007476', 'payUserName' => 'Jose Armas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1059000.0, 'payFee' => 0.0, 'paySumAmount' => 1059000.0, 'payStartMoney' => 1059000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007476', 'recvUserName' => 'Jose Armas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020151970000258593', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1059000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1059000.0, 'recvStartMoney' => 1059000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:37:47', 'payTime' => '2020-02-04 18:37:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.059.000,00', 'recvAmountView' => '-1.059.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE RAMON ARMAS MILANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007476', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007476_1574893839594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574873480000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BIPOLARIDAD_7@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165289583', 'rifName' => 'JOSE RAMON ARMAS MILANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16528958', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Ramon', 'lastName1' => 'Armas', 'lastName2' => 'Milano', 'sex' => 2, 'datebirth' => 482904000000, 'updateMobileNumber' => '4268750021', 'updateMobileNumberTwo' => '2742633969', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'A846L', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402032/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041837090077373903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402033', 'vid' => 'V26389297', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1603000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041837090077373903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402033', 'payUserId' => '2000004963', 'payUserName' => 'Claudia Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1603000.0, 'payFee' => 0.0, 'paySumAmount' => 1603000.0, 'payStartMoney' => 1603000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004963', 'recvUserName' => 'Claudia Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020869650000243812', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1603000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1603000.0, 'recvStartMoney' => 1603000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:37:07', 'payTime' => '2020-02-04 18:37:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.603.000,00', 'recvAmountView' => '-1.603.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLAUDIA LISBETH RUIZ PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004963', 'balance' => 1178000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567204561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLAUDIA.IBARGUEN88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263892972', 'rifName' => 'CLAUDIA LISBETH RUIZ PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26389297', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Claudia', 'name2' => 'Lisbeth', 'lastName1' => 'Ruiz', 'lastName2' => 'Parra', 'sex' => 1, 'datebirth' => 807768000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4145960772', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402033/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041837200077752502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402034', 'vid' => 'V15014019', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '417700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041837200077752502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402034', 'payUserId' => '2000008490', 'payUserName' => 'Elier Santaella', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 417700.0, 'payFee' => 0.0, 'paySumAmount' => 417700.0, 'payStartMoney' => 417700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008490', 'recvUserName' => 'Elier Santaella', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020515820000095808', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 417700.0, 'recvFee' => 0.0, 'recvSumAmount' => 417700.0, 'recvStartMoney' => 417700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:37:20', 'payTime' => '2020-02-04 18:37:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-417.700,00', 'recvAmountView' => '-417.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIER JOSE SANTAELLA CARABALLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008490', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576782006000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIERSANTAELLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150140192', 'rifName' => 'ELIER JOSE SANTAELLA CARABALLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15014019', 'roleService' => NULL, 'phoneNumber' => '0424-8860682', 'name1' => 'Elier', 'name2' => 'Jose', 'lastName1' => 'Santaella', 'lastName2' => 'Caraballo', 'sex' => 2, 'datebirth' => 389937600000, 'updateMobileNumber' => '4148451161', 'updateMobileNumberTwo' => '4148451161', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Grand Max', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402034/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041837240077374303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402036', 'vid' => 'V16846165', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041837240077374303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402036', 'payUserId' => '2000009765', 'payUserName' => 'Derwith Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009765', 'recvUserName' => 'Derwith Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874280000041700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:37:24', 'payTime' => '2020-02-04 18:37:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERWITH GUZMAN PARRA LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009765', 'balance' => 775650.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579641662000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DERWITHGUZMAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168461654', 'rifName' => 'DERWITH GUZMAN PARRA LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16846165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Derwith', 'name2' => 'Guzman', 'lastName1' => 'Parra', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 423547200000, 'updateMobileNumber' => '4121690652', 'updateMobileNumberTwo' => '4146781226', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402036/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041837220077374203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402037', 'vid' => 'V10876272', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3224000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041837220077374203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402037', 'payUserId' => '2000005012', 'payUserName' => 'Jose Ellaymound', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3224000.0, 'payFee' => 0.0, 'paySumAmount' => 3224000.0, 'payStartMoney' => 3224000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005012', 'recvUserName' => 'Jose Ellaymound', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507740000177234', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3224000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3224000.0, 'recvStartMoney' => 3224000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:37:23', 'payTime' => '2020-02-04 18:37:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.224.000,00', 'recvAmountView' => '-3.224.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JESUS ELLAYMOUND LA ROSA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005012', 'balance' => 2105000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567519426000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELLAYMOUND46@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108762728', 'rifName' => 'JOSE JESUS ELLAYMOUND LA ROSA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10876272', 'roleService' => NULL, 'phoneNumber' => '0294-6461366', 'name1' => 'Jose', 'name2' => 'Jesus', 'lastName1' => 'Ellaymound', 'lastName2' => 'La Rosa', 'sex' => 2, 'datebirth' => 49521600000, 'updateMobileNumber' => '2946461366', 'updateMobileNumberTwo' => '4148239069', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402037/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041837430077729001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402040', 'vid' => 'J411219371', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2622500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041837430077729001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402040', 'payUserId' => '2000004570', 'payUserName' => 'Yandra Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2622500.0, 'payFee' => 0.0, 'paySumAmount' => 2622500.0, 'payStartMoney' => 2622500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004570', 'recvUserName' => 'Yandra Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058150029148758', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2622500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2622500.0, 'recvStartMoney' => 2622500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:37:43', 'payTime' => '2020-02-04 18:37:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.622.500,00', 'recvAmountView' => '-2.622.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS REY DE REYES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004570', 'balance' => 2483500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565201371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yandramorales2015@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411219371', 'rifName' => 'ABASTOS REY DE REYES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20440432', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yandra', 'name2' => 'Isabel', 'lastName1' => 'Morales', 'lastName2' => 'Alvarado', 'sex' => 1, 'datebirth' => 562651200000, 'updateMobileNumber' => '2625143453', 'updateMobileNumberTwo' => '4146157015', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402040/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041838240077732001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402044', 'vid' => 'J402992521', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1489500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041838240077732001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402044', 'payUserId' => '2000006188', 'payUserName' => 'Neiro Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1489500.0, 'payFee' => 0.0, 'paySumAmount' => 1489500.0, 'payStartMoney' => 1489500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006188', 'recvUserName' => 'Neiro Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490024091030', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1489500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1489500.0, 'recvStartMoney' => 1489500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:38:24', 'payTime' => '2020-02-04 18:38:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.489.500,00', 'recvAmountView' => '-1.489.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ZAMBRANO SEGOVIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006188', 'balance' => 2818000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572361153000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESZSCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402992521', 'rifName' => 'INVERSIONES ZAMBRANO SEGOVIA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21230165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neiro', 'name2' => 'Jose', 'lastName1' => 'Zambrano', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 636696000000, 'updateMobileNumber' => '2617661183', 'updateMobileNumberTwo' => '4146883722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5017O', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402044/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041838430077732601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402045', 'vid' => 'V17609135', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1374583.53', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041838430077732601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402045', 'payUserId' => '2000005131', 'payUserName' => 'Jordan Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1374583.53, 'payFee' => 0.0, 'paySumAmount' => 1374583.53, 'payStartMoney' => 1374583.53, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005131', 'recvUserName' => 'Jordan Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466680000489090', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1374583.53, 'recvFee' => 0.0, 'recvSumAmount' => 1374583.53, 'recvStartMoney' => 1374583.53, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:38:44', 'payTime' => '2020-02-04 18:38:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.374.583,53', 'recvAmountView' => '-1.374.583,53', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORDAN DANIEL BRICEÑO MUJICA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005131', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005131_1567819680007', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578415974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YORDANBRICENO2086@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176091351', 'rifName' => 'JORDAN DANIEL BRICEÑO MUJICA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17609135', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jordan', 'name2' => 'Daniel', 'lastName1' => 'Briceño', 'lastName2' => 'Mujica', 'sex' => 2, 'datebirth' => 530164800000, 'updateMobileNumber' => '2473418573', 'updateMobileNumberTwo' => '4124664877', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A705MN', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402045/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041838470077732801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402046', 'vid' => 'V19330865', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '930000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041838470077732801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402046', 'payUserId' => '2000007528', 'payUserName' => 'Luis Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 930000.0, 'payFee' => 0.0, 'paySumAmount' => 930000.0, 'payStartMoney' => 930000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007528', 'recvUserName' => 'Luis Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438160000030724', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 930000.0, 'recvFee' => 0.0, 'recvSumAmount' => 930000.0, 'recvStartMoney' => 930000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:38:48', 'payTime' => '2020-02-04 18:38:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-930.000,00', 'recvAmountView' => '-930.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS FERNANDO ORTIZ DOMINGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007528', 'balance' => 1004000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574888864000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISORTIZ88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193308658', 'rifName' => 'LUIS FERNANDO ORTIZ DOMINGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19330865', 'roleService' => NULL, 'phoneNumber' => '0294-6567456', 'name1' => 'Luis', 'name2' => 'Fernando', 'lastName1' => 'Ortiz', 'lastName2' => 'Dominguez', 'sex' => 2, 'datebirth' => 581486400000, 'updateMobileNumber' => '2946567522', 'updateMobileNumberTwo' => '4268837410', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z982', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402046/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041838430077756802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402047', 'vid' => 'V27395701', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '18000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041838430077756802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402047', 'payUserId' => '2000007327', 'payUserName' => 'Evelin Villalobos ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18000.0, 'payFee' => 0.0, 'paySumAmount' => 18000.0, 'payStartMoney' => 18000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007327', 'recvUserName' => 'Evelin Villalobos ', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160810000316150', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18000.0, 'recvFee' => 0.0, 'recvSumAmount' => 18000.0, 'recvStartMoney' => 18000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:38:44', 'payTime' => '2020-02-04 18:38:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.000,00', 'recvAmountView' => '-18.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVELIN GABRIELA VILLALOBOS FUENMAMYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007327', 'balance' => 2559000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574719275000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EVELIN_GABRIELA_97@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V273957010', 'rifName' => 'EVELIN GABRIELA VILLALOBOS FUENMAMYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27395701', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Evelin ', 'name2' => 'Gabriela ', 'lastName1' => 'Villalobos ', 'lastName2' => 'Fuenmayor ', 'sex' => 1, 'datebirth' => 881294400000, 'updateMobileNumber' => '2127996065', 'updateMobileNumberTwo' => '4140631370', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M154', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M154', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402047/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041839480077759302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402049', 'vid' => 'V22830484', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041839480077759302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402049', 'payUserId' => '2000006622', 'payUserName' => 'Homar Vidarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006622', 'recvUserName' => 'Homar Vidarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634100000135551', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:39:47', 'payTime' => '2020-02-04 18:39:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HOMAR ANGEL VIDARTE CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006622', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573652406000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'homvida@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V228304847', 'rifName' => 'HOMAR ANGEL VIDARTE CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22830484', 'roleService' => NULL, 'phoneNumber' => '0286-3270941', 'name1' => 'Homar', 'name2' => 'Angel', 'lastName1' => 'Vidarte', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 244785600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4168893138', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-T350', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-T350', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402049/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041838570077376603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402050', 'vid' => 'V13969023', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041838570077376603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402050', 'payUserId' => '2000008680', 'payUserName' => 'Richard Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 120000.0, 'payFee' => 0.0, 'paySumAmount' => 120000.0, 'payStartMoney' => 120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008680', 'recvUserName' => 'Richard Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221350100330039', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 120000.0, 'recvStartMoney' => 120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:38:58', 'payTime' => '2020-02-04 18:38:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-120.000,00', 'recvAmountView' => '-120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD JOEL SANCHEZ MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008680', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577380273000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RJOELSM9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139690237', 'rifName' => 'RICHARD JOEL SANCHEZ MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13969023', 'roleService' => NULL, 'phoneNumber' => '0212-8619096', 'name1' => 'Richard', 'name2' => 'Joel', 'lastName1' => 'Sanchez', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 203572800000, 'updateMobileNumber' => '2128619096', 'updateMobileNumberTwo' => '4149112268', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402050/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041839080077733401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402051', 'vid' => 'V20715973', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041839080077733401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402051', 'payUserId' => '2000004833', 'payUserName' => 'Roxana Tomas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004833', 'recvUserName' => 'Roxana Tomas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020871860100000916', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:39:07', 'payTime' => '2020-02-04 18:39:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXANA MARIA TOMAS SOJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004833', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566622043000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'roxymell2009@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V207159731', 'rifName' => 'ROXANA MARIA TOMAS SOJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20715973', 'roleService' => NULL, 'phoneNumber' => '0426-3180951', 'name1' => 'Roxana', 'name2' => 'Maria', 'lastName1' => 'Tomas', 'lastName2' => 'Sojo', 'sex' => 1, 'datebirth' => 702014400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4242173943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G800F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Sony', 'currMobileModel' => 'G3313', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402051/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041839020077376903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402052', 'vid' => 'V23856299', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '645000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041839020077376903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402052', 'payUserId' => '2000007719', 'payUserName' => 'Johandry Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 645000.0, 'payFee' => 0.0, 'paySumAmount' => 645000.0, 'payStartMoney' => 645000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007719', 'recvUserName' => 'Johandry Villalobos', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175510072834402', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 645000.0, 'recvFee' => 0.0, 'recvSumAmount' => 645000.0, 'recvStartMoney' => 645000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:39:02', 'payTime' => '2020-02-04 18:39:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-645.000,00', 'recvAmountView' => '-645.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007719', 'balance' => 1080005.8799999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575078636000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANDRY.VILLALOBOS0221@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238562992', 'rifName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23856299', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johandry', 'name2' => 'Roberto', 'lastName1' => 'Villalobos', 'lastName2' => 'Montiel', 'sex' => 2, 'datebirth' => 793339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'VS500PP', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402052/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041839310077758202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402053', 'vid' => 'V17346201', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5109000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041839310077758202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402053', 'payUserId' => '2000009018', 'payUserName' => 'Karina Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5109000.0, 'payFee' => 0.0, 'paySumAmount' => 5109000.0, 'payStartMoney' => 5109000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009018', 'recvUserName' => 'Karina Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874250000301796', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5109000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5109000.0, 'recvStartMoney' => 5109000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:39:32', 'payTime' => '2020-02-04 18:39:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.109.000,00', 'recvAmountView' => '-5.109.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINA VIDALINA GOMEZ VILLEGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009018', 'balance' => 2708000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578335745000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERK_28@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173462014', 'rifName' => 'KARINA VIDALINA GOMEZ VILLEGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17346201', 'roleService' => NULL, 'phoneNumber' => '0267-3522011', 'name1' => 'Karina', 'name2' => 'Vidalina', 'lastName1' => 'Gomez', 'lastName2' => 'Villegas', 'sex' => 1, 'datebirth' => 486619200000, 'updateMobileNumber' => '2673522011', 'updateMobileNumberTwo' => '4146771672', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MAR-LX3A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MAR-LX3A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402053/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041841500077764302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402054', 'vid' => 'V14439973', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '964000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041841500077764302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402054', 'payUserId' => '2000005532', 'payUserName' => 'Freddy Mujica', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 964000.0, 'payFee' => 0.0, 'paySumAmount' => 964000.0, 'payStartMoney' => 964000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005532', 'recvUserName' => 'Freddy Mujica', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750449520072342386', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 964000.0, 'recvFee' => 0.0, 'recvSumAmount' => 964000.0, 'recvStartMoney' => 964000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:41:49', 'payTime' => '2020-02-04 18:41:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-964.000,00', 'recvAmountView' => '-964.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY JOSE MUJICA MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005532', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569966309000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYMUJICA79@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144399737', 'rifName' => 'FREDDY JOSE MUJICA MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14439973', 'roleService' => NULL, 'phoneNumber' => '0416-9734042', 'name1' => 'Freddy', 'name2' => 'Jose', 'lastName1' => 'Mujica', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 304833600000, 'updateMobileNumber' => '4169734042', 'updateMobileNumberTwo' => '4160337271', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI Y360-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI Y360-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402054/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041839310077758102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402056', 'vid' => 'J314875256', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7222000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041839310077758102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402056', 'payUserId' => '2000005257', 'payUserName' => 'Rusver Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7222000.0, 'payFee' => 0.0, 'paySumAmount' => 7222000.0, 'payStartMoney' => 7222000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005257', 'recvUserName' => 'Rusver Lopez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023056176', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7222000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7222000.0, 'recvStartMoney' => 7222000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:39:31', 'payTime' => '2020-02-04 18:39:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.222.000,00', 'recvAmountView' => '-7.222.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y CHARCUTERIA FATIMA C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005257', 'balance' => 9884000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568408201000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANADERIAFATIMA11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J314875256', 'rifName' => 'PANADERIA Y CHARCUTERIA FATIMA C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V17293571', 'roleService' => NULL, 'phoneNumber' => '0262-5231684', 'name1' => 'Rusver', 'name2' => 'Jose', 'lastName1' => 'Lopez', 'lastName2' => 'Nava', 'sex' => 2, 'datebirth' => 464760000000, 'updateMobileNumber' => '2125231684', 'updateMobileNumberTwo' => '4246600219', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'JSN-L23', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402056/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041839350077736601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402057', 'vid' => 'V19707890', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '495000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041839350077736601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402057', 'payUserId' => '2000006729', 'payUserName' => 'Argenis Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 495000.0, 'payFee' => 0.0, 'paySumAmount' => 495000.0, 'payStartMoney' => 495000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006729', 'recvUserName' => 'Argenis Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645610100003951', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 495000.0, 'recvFee' => 0.0, 'recvSumAmount' => 495000.0, 'recvStartMoney' => 495000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:39:35', 'payTime' => '2020-02-04 18:39:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-495.000,00', 'recvAmountView' => '-495.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENIS FRANCISCO RODRIGUEZ MOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006729', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573751109000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARGENISRODRIGUEZ250@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197078908', 'rifName' => 'ARGENIS FRANCISCO RODRIGUEZ MOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19707890', 'roleService' => NULL, 'phoneNumber' => '0294-6567349', 'name1' => 'Argenis', 'name2' => 'Francisco', 'lastName1' => 'Rodriguez', 'lastName2' => 'Moya', 'sex' => 2, 'datebirth' => 626500800000, 'updateMobileNumber' => '2946567517', 'updateMobileNumberTwo' => '4264945244', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z982', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z982', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402057/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041839340077758602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402058', 'vid' => 'V14725372', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041839340077758602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402058', 'payUserId' => '2000002934', 'payUserName' => 'Carlos Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002934', 'recvUserName' => 'Carlos Campos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634160000329192', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:39:34', 'payTime' => '2020-02-04 18:39:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ARMANDO CAMPOS VELIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002934', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557855515000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAMPOSVE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147253725', 'rifName' => 'CARLOS ARMANDO CAMPOS VELIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14725372', 'roleService' => NULL, 'phoneNumber' => '0286 - 9345038 , O414 - 8689179', 'name1' => 'Carlos', 'name2' => 'Armando', 'lastName1' => 'Campos', 'lastName2' => 'Veliz', 'sex' => 2, 'datebirth' => 314164800000, 'updateMobileNumber' => '2869345061', 'updateMobileNumberTwo' => '4148673284', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum A57', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402058/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041839530077378603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402061', 'vid' => 'J405211776', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2363300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041839530077378603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402061', 'payUserId' => '2000007559', 'payUserName' => 'Susana Pedreañez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2363300.0, 'payFee' => 0.0, 'paySumAmount' => 2363300.0, 'payStartMoney' => 2363300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007559', 'recvUserName' => 'Susana Pedreañez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690801128558', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2363300.0, 'recvFee' => 0.0, 'recvSumAmount' => 2363300.0, 'recvStartMoney' => 2363300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:39:53', 'payTime' => '2020-02-04 18:39:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.363.300,00', 'recvAmountView' => '-2.363.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES HERNANDEZ PEDREAÑEZ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007559', 'balance' => 2142500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574947847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HHERNANDEZ13108@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405211776', 'rifName' => 'INVERSIONES HERNANDEZ PEDREAÑEZ, C.A.', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V18633886', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Susana', 'name2' => 'Carolina', 'lastName1' => 'Pedreañez', 'lastName2' => 'Alfonzo', 'sex' => 1, 'datebirth' => 563515200000, 'updateMobileNumber' => '2617666381', 'updateMobileNumberTwo' => '4246206458', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGLS992', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402061/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041840190077738201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402063', 'vid' => 'V18382786', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '786000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041840190077738201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402063', 'payUserId' => '2000005652', 'payUserName' => 'Yackson Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 786000.0, 'payFee' => 0.0, 'paySumAmount' => 786000.0, 'payStartMoney' => 786000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005652', 'recvUserName' => 'Yackson Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500015759067', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 786000.0, 'recvFee' => 0.0, 'recvSumAmount' => 786000.0, 'recvStartMoney' => 786000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:40:19', 'payTime' => '2020-02-04 18:40:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-786.000,00', 'recvAmountView' => '-786.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA MARIA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005652', 'balance' => 4212500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570639576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YACKSONFUENMAYOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183827860', 'rifName' => 'ANA MARIA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18382786', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yackson', 'name2' => 'Enmanuel', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ordoñez', 'sex' => 2, 'datebirth' => 497678400000, 'updateMobileNumber' => '2625157765', 'updateMobileNumberTwo' => '4146952449', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6810L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6810L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402063/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041840360077739001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402066', 'vid' => 'V16547443', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041840360077739001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402066', 'payUserId' => '2000007539', 'payUserName' => 'Noe Quijada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007539', 'recvUserName' => 'Noe Quijada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020512320000021351', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:40:37', 'payTime' => '2020-02-04 18:40:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOE JOSUE QUIJADA QUIJADA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007539', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574901969000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NOEQUIJADAQUIJADA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165474437', 'rifName' => 'NOE JOSUE QUIJADA QUIJADA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16547443', 'roleService' => NULL, 'phoneNumber' => '0295-2531610', 'name1' => 'Noe', 'name2' => 'Josue', 'lastName1' => 'Quijada', 'lastName2' => 'Quijada', 'sex' => 2, 'datebirth' => 445060800000, 'updateMobileNumber' => '2952534639', 'updateMobileNumberTwo' => '4265860637', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402066/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041840410077739301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402067', 'vid' => 'V17951275', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041840410077739301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402067', 'payUserId' => '2000005958', 'payUserName' => 'Yamina Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 190000.0, 'payFee' => 0.0, 'paySumAmount' => 190000.0, 'payStartMoney' => 190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005958', 'recvUserName' => 'Yamina Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670027003116', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 190000.0, 'recvStartMoney' => 190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:40:41', 'payTime' => '2020-02-04 18:40:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-190.000,00', 'recvAmountView' => '-190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005958', 'balance' => 300000.0, 'userImgUrl' => 'userImg2000005958_1572347581838', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572273136000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yaminagonzalez25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V179512757', 'rifName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17951275', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamina', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Otero', 'sex' => 1, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246720619', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402067/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041840470077761702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402069', 'vid' => 'V07814596', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041840470077761702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402069', 'payUserId' => '2000007758', 'payUserName' => 'Maria Santander', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2100000.0, 'payFee' => 0.0, 'paySumAmount' => 2100000.0, 'payStartMoney' => 2100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007758', 'recvUserName' => 'Maria Santander', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510100092569', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2100000.0, 'recvStartMoney' => 2100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:40:48', 'payTime' => '2020-02-04 18:40:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.100.000,00', 'recvAmountView' => '-2.100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA NICAILA SANTANDER SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007758', 'balance' => 1076000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575313881000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIA_201660@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078145966', 'rifName' => 'MARIA NICAILA SANTANDER SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07814596', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Nicaila', 'lastName1' => 'Santander', 'lastName2' => 'Sanchez', 'sex' => 1, 'datebirth' => -316382400000, 'updateMobileNumber' => '2127695845', 'updateMobileNumberTwo' => '4246022354', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402069/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041840290077738701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402070', 'vid' => 'J410141298', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041840290077738701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402070', 'payUserId' => '2000004887', 'payUserName' => 'Jarvis Arrieta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1190000.0, 'payFee' => 0.0, 'paySumAmount' => 1190000.0, 'payStartMoney' => 1190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004887', 'recvUserName' => 'Jarvis Arrieta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058150030796989', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1190000.0, 'recvStartMoney' => 1190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:40:29', 'payTime' => '2020-02-04 18:40:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.190.000,00', 'recvAmountView' => '-1.190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO LA IGUANA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004887', 'balance' => 4594000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567164484000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410141298@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410141298', 'rifName' => 'SUPERMERCADO LA IGUANA, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V25180000', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jarvis', 'name2' => 'Jose', 'lastName1' => 'Arrieta', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 773208000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125130913', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402070/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041841010077739801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402072', 'vid' => 'V13931837', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '239500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041841010077739801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402072', 'payUserId' => '2000007945', 'payUserName' => 'Fernando Fenandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 239500.0, 'payFee' => 0.0, 'paySumAmount' => 239500.0, 'payStartMoney' => 239500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007945', 'recvUserName' => 'Fernando Fenandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347340100010870', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 239500.0, 'recvFee' => 0.0, 'recvSumAmount' => 239500.0, 'recvStartMoney' => 239500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:41:00', 'payTime' => '2020-02-04 18:41:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-239.500,00', 'recvAmountView' => '-239.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERNANDO JOSE FERNANDEZ RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007945', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575512083000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDOFEX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139318370', 'rifName' => 'FERNANDO JOSE FERNANDEZ RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13931837', 'roleService' => NULL, 'phoneNumber' => '0261-7497821', 'name1' => 'Fernando', 'name2' => 'Jose', 'lastName1' => 'Fenandez', 'lastName2' => 'Rios', 'sex' => 2, 'datebirth' => 324532800000, 'updateMobileNumber' => '2614153452', 'updateMobileNumberTwo' => '4246286964', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402072/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041840570077762402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402073', 'vid' => 'J406377546', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2378000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041840570077762402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402073', 'payUserId' => '2000003450', 'payUserName' => 'Omar Velazco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2378000.0, 'payFee' => 0.0, 'paySumAmount' => 2378000.0, 'payStartMoney' => 2378000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003450', 'recvUserName' => 'Omar Velazco', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080047180100366351', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2378000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2378000.0, 'recvStartMoney' => 2378000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:40:57', 'payTime' => '2020-02-04 18:40:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.378.000,00', 'recvAmountView' => '-2.378.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FERRETERAS DEL ZULIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003450', 'balance' => 811500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561052030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INFERZULCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406377546', 'rifName' => 'INVERSIONES FERRETERAS DEL ZULIA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15937481', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Omar', 'name2' => 'Daniel', 'lastName1' => 'Velazco', 'lastName2' => 'Contreras', 'sex' => 2, 'datebirth' => 405748800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146502313', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade Apex2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'WAS-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402073/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041841150077740701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402074', 'vid' => 'V78705082', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '603200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041841150077740701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402074', 'payUserId' => '2000006036', 'payUserName' => 'Alvaro Quevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 603200.0, 'payFee' => 0.0, 'paySumAmount' => 603200.0, 'payStartMoney' => 603200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006036', 'recvUserName' => 'Alvaro Quevedo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496050026738767', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 603200.0, 'recvFee' => 0.0, 'recvSumAmount' => 603200.0, 'recvStartMoney' => 603200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:41:16', 'payTime' => '2020-02-04 18:41:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-603.200,00', 'recvAmountView' => '-603.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARO JOSE QUEVEDO VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006036', 'balance' => 284000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571864963000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ADAFELQ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078705082', 'rifName' => 'ALVARO JOSE QUEVEDO VALBUENA', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07870508', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Quevedo', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => -161379000000, 'updateMobileNumber' => '4246518694', 'updateMobileNumberTwo' => '4246733126', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402074/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041841480077389603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402075', 'vid' => 'V18992631', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '358502.80', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041841480077389603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402075', 'payUserId' => '2000004286', 'payUserName' => 'Smain Sala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 358502.79999999999, 'payFee' => 0.0, 'paySumAmount' => 358502.79999999999, 'payStartMoney' => 358502.79999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004286', 'recvUserName' => 'Smain Sala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650000150808', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 358502.79999999999, 'recvFee' => 0.0, 'recvSumAmount' => 358502.79999999999, 'recvStartMoney' => 358502.79999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:41:48', 'payTime' => '2020-02-04 18:41:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-358.502,80', 'recvAmountView' => '-358.502,80', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SMAIN SALA AZKOUL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004286', 'balance' => 357000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562965945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FILEACHAGUAS@YAHOO.COM.VE', 'emailBindStatus' => 1, 'rif' => 'V189926312', 'rifName' => 'SMAIN SALA AZKOUL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18992631', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Smain', 'name2' => '', 'lastName1' => 'Sala', 'lastName2' => 'Azkoul', 'sex' => 2, 'datebirth' => 619502400000, 'updateMobileNumber' => '2478822000', 'updateMobileNumberTwo' => '4243153824', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402075/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041841560077764802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402079', 'vid' => 'V12893389', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '525000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041841560077764802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402079', 'payUserId' => '2000007525', 'payUserName' => 'Mayling Chacare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 525000.0, 'payFee' => 0.0, 'paySumAmount' => 525000.0, 'payStartMoney' => 525000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007525', 'recvUserName' => 'Mayling Chacare', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427520100736948', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 525000.0, 'recvFee' => 0.0, 'recvSumAmount' => 525000.0, 'recvStartMoney' => 525000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:41:56', 'payTime' => '2020-02-04 18:41:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-525.000,00', 'recvAmountView' => '-525.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAYLING RUTH JOSEFINA CHACARE HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007525', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574888251000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MRJ109@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128933898', 'rifName' => 'MAYLING RUTH JOSEFINA CHACARE HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12893389', 'roleService' => NULL, 'phoneNumber' => '0286-9313282', 'name1' => 'Mayling', 'name2' => 'Ruth Josefina', 'lastName1' => 'Chacare', 'lastName2' => 'Herrera', 'sex' => 1, 'datebirth' => 208411200000, 'updateMobileNumber' => '2869313282', 'updateMobileNumberTwo' => '4164197191', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402079/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041847530077779302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402080', 'vid' => 'J403802394', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '913000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041847530077779302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402080', 'payUserId' => '2000002104', 'payUserName' => 'Ali Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 913000.0, 'payFee' => 0.0, 'paySumAmount' => 913000.0, 'payStartMoney' => 913000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002104', 'recvUserName' => 'Ali Camacaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372440000464439', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 913000.0, 'recvFee' => 0.0, 'recvSumAmount' => 913000.0, 'recvStartMoney' => 913000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:47:53', 'payTime' => '2020-02-04 18:47:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-913.000,00', 'recvAmountView' => '-913.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES TIFANY\'S C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002104', 'balance' => 2034500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548158371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALICAMACARO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403802394', 'rifName' => 'INVERSIONES TIFANY\'S C.A', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V16234422', 'roleService' => NULL, 'phoneNumber' => '0252-4443058', 'name1' => 'Ali', 'name2' => 'Esteban', 'lastName1' => 'Camacaro', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 344923200000, 'updateMobileNumber' => '2524443058', 'updateMobileNumberTwo' => '4165569492', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106B', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402080/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041842340077765902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402082', 'vid' => 'V26956877', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041842340077765902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402082', 'payUserId' => '2000006052', 'payUserName' => 'Jose Cruz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006052', 'recvUserName' => 'Jose Cruz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020930700000128788', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:42:34', 'payTime' => '2020-02-04 18:42:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO CRUZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006052', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571923466000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEGRE445@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V269568778', 'rifName' => 'JOSE GREGORIO CRUZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26956877', 'roleService' => NULL, 'phoneNumber' => '0239-9959772', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Cruz', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 941342400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125412930', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L11', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402082/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041842270077765602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402083', 'vid' => 'V19418126', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '501000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041842270077765602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402083', 'payUserId' => '2000007008', 'payUserName' => 'Miguel Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 501000.0, 'payFee' => 0.0, 'paySumAmount' => 501000.0, 'payStartMoney' => 501000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007008', 'recvUserName' => 'Miguel Reyes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399630000137300', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 501000.0, 'recvFee' => 0.0, 'recvSumAmount' => 501000.0, 'recvStartMoney' => 501000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:42:27', 'payTime' => '2020-02-04 18:42:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-501.000,00', 'recvAmountView' => '-501.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ALFONSO REYES BELLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007008', 'balance' => 434000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574259980000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REYES40000@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194181260', 'rifName' => 'MIGUEL ALFONSO REYES BELLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19418126', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Miguel', 'name2' => 'Alfonso', 'lastName1' => 'Reyes', 'lastName2' => 'Bello', 'sex' => 2, 'datebirth' => 622267200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243786962', 'firstMobileBrand' => 'GOMOBILE', 'firstMobileModel' => 'GO Onyx LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402083/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041842430077766402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402084', 'vid' => 'J412583956', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2220200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041842430077766402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402084', 'payUserId' => '2000006108', 'payUserName' => 'Yenifer Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2220200.0, 'payFee' => 0.0, 'paySumAmount' => 2220200.0, 'payStartMoney' => 2220200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006108', 'recvUserName' => 'Yenifer Cordero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750173930076649761', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2220200.0, 'recvFee' => 0.0, 'recvSumAmount' => 2220200.0, 'recvStartMoney' => 2220200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:42:43', 'payTime' => '2020-02-04 18:42:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.220.200,00', 'recvAmountView' => '-2.220.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TODOCOPYCENTER, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000005100', 'payMainUserName' => 'Joan Graterol', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006108', 'balance' => 897500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575584694000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yenifermce@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412583956', 'rifName' => 'todocopycenter', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22412268', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Yenifer', 'name2' => 'Milagros', 'lastName1' => 'Cordero', 'lastName2' => 'Escalona', 'sex' => 2, 'datebirth' => 548568000000, 'updateMobileNumber' => '2532271624', 'updateMobileNumberTwo' => '4125205992', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402084/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041842420077390903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402085', 'vid' => 'V19986117', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041842420077390903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402085', 'payUserId' => '2000007047', 'payUserName' => 'Omar Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007047', 'recvUserName' => 'Omar Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467490000327026', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:42:42', 'payTime' => '2020-02-04 18:42:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OMAR ALEJANDRO ARIAS ORTUÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007047', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574269027000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OMARALEJANDRO1992@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199861170', 'rifName' => 'OMAR ALEJANDRO ARIAS ORTUÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19986117', 'roleService' => NULL, 'phoneNumber' => '0246-4331161', 'name1' => 'Omar', 'name2' => 'Alejandro', 'lastName1' => 'Arias', 'lastName2' => 'Ortuño', 'sex' => 2, 'datebirth' => 699249600000, 'updateMobileNumber' => '2464331161', 'updateMobileNumberTwo' => '4243021752', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto x4', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto x4', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402085/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041842480077766602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402087', 'vid' => 'V23461464', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '666000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041842480077766602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402087', 'payUserId' => '2000007399', 'payUserName' => 'Dulce Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 666000.0, 'payFee' => 0.0, 'paySumAmount' => 666000.0, 'payStartMoney' => 666000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007399', 'recvUserName' => 'Dulce Chacon', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750320150073877015', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 666000.0, 'recvFee' => 0.0, 'recvSumAmount' => 666000.0, 'recvStartMoney' => 666000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:42:49', 'payTime' => '2020-02-04 18:42:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-666.000,00', 'recvAmountView' => '-666.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DULCE CANDY CHACON PINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007399', 'balance' => 1771000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574790439000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DULCECANDY2506@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234614645', 'rifName' => 'DULCE CANDY CHACON PINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23461464', 'roleService' => NULL, 'phoneNumber' => '0262-8088181', 'name1' => 'Dulce', 'name2' => 'Candy', 'lastName1' => 'Chacon', 'lastName2' => 'Pino', 'sex' => 1, 'datebirth' => 740980800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402087/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041843020077766802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402089', 'vid' => 'V25311094', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '718000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041843020077766802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402089', 'payUserId' => '2000002241', 'payUserName' => 'Johan Plaza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 718000.0, 'payFee' => 0.0, 'paySumAmount' => 718000.0, 'payStartMoney' => 718000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002241', 'recvUserName' => 'Johan Plaza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302380000281227', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 718000.0, 'recvFee' => 0.0, 'recvSumAmount' => 718000.0, 'recvStartMoney' => 718000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:43:02', 'payTime' => '2020-02-04 18:43:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-718.000,00', 'recvAmountView' => '-718.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN JACKSON PLAZA VELAIDES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002241', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549538533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANPLAZA7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253110941', 'rifName' => 'JOHAN JACKSON PLAZA VELAIDES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25311094', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johan', 'name2' => 'Jackson', 'lastName1' => 'Plaza', 'lastName2' => 'Velaides', 'sex' => 2, 'datebirth' => 814075200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126573733', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z852', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402089/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041843090077744701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402091', 'vid' => 'V22826721', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1022136.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041843090077744701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402091', 'payUserId' => '2000006099', 'payUserName' => 'Nestor Larreal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1022136.0, 'payFee' => 0.0, 'paySumAmount' => 1022136.0, 'payStartMoney' => 1022136.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006099', 'recvUserName' => 'Nestor Larreal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476370000288107', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1022136.0, 'recvFee' => 0.0, 'recvSumAmount' => 1022136.0, 'recvStartMoney' => 1022136.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:43:10', 'payTime' => '2020-02-04 18:43:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.022.136,00', 'recvAmountView' => '-1.022.136,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NESTOR ALFREDO LARREAL PADRINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006099', 'balance' => 558000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572032333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NESTOR.PADRINO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228267216', 'rifName' => 'NESTOR ALFREDO LARREAL PADRINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22826721', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nestor', 'name2' => 'Alfredo', 'lastName1' => 'Larreal', 'lastName2' => 'Padrino', 'sex' => 2, 'datebirth' => 706420800000, 'updateMobileNumber' => '2869722145', 'updateMobileNumberTwo' => '4249573307', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-P3113', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402091/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041843070077767002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402092', 'vid' => 'V16544179', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041843070077767002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402092', 'payUserId' => '2000006319', 'payUserName' => 'Yesica Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006319', 'recvUserName' => 'Yesica Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788640000079112', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:43:07', 'payTime' => '2020-02-04 18:43:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YESICA CAROLINA PARRA VIANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006319', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572825163000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YESICA.20PARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165441792', 'rifName' => 'YESICA CAROLINA PARRA VIANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16544179', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yesica', 'name2' => 'Carolina', 'lastName1' => 'Parra', 'lastName2' => 'Viana', 'sex' => 1, 'datebirth' => 398491200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4165882328', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'Sage+', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'Sage+', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402092/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041843490077748101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402093', 'vid' => 'V17733868', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '724000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041843490077748101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402093', 'payUserId' => '2000004641', 'payUserName' => 'Karol Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 724000.0, 'payFee' => 0.0, 'paySumAmount' => 724000.0, 'payStartMoney' => 724000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004641', 'recvUserName' => 'Karol Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000348393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 724000.0, 'recvFee' => 0.0, 'recvSumAmount' => 724000.0, 'recvStartMoney' => 724000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:43:49', 'payTime' => '2020-02-04 18:43:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-724.000,00', 'recvAmountView' => '-724.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL JESUS SALAS SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004641', 'balance' => 2437000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565639744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAVY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177338687', 'rifName' => 'KAROL JESUS SALAS SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17733868', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karol', 'name2' => 'Jesus', 'lastName1' => 'Salas', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 527400000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268647595', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance 5.2', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402093/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041843340077746301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402094', 'vid' => 'V19543716', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '642000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041843340077746301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402094', 'payUserId' => '2000008050', 'payUserName' => 'Atef Tavit', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 642000.0, 'payFee' => 0.0, 'paySumAmount' => 642000.0, 'payStartMoney' => 642000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008050', 'recvUserName' => 'Atef Tavit', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020159480103140654', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 642000.0, 'recvFee' => 0.0, 'recvSumAmount' => 642000.0, 'recvStartMoney' => 642000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:43:32', 'payTime' => '2020-02-04 18:43:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-642.000,00', 'recvAmountView' => '-642.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ATEF HANI TAVIT SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008050', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575656865000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ATEFTAVIT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195437161', 'rifName' => 'ATEF HANI TAVIT SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19543716', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Atef', 'name2' => 'Hani', 'lastName1' => 'Tavit', 'lastName2' => 'Silva', 'sex' => 2, 'datebirth' => 638164800000, 'updateMobileNumber' => '4244291485', 'updateMobileNumberTwo' => '4244291485', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402094/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041843440077747601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402095', 'vid' => 'J411138274', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8060500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041843440077747601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402095', 'payUserId' => '2000000764', 'payUserName' => 'Miguel Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8060500.0, 'payFee' => 0.0, 'paySumAmount' => 8060500.0, 'payStartMoney' => 8060500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000764', 'recvUserName' => 'Miguel Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560029189896', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8060500.0, 'recvFee' => 0.0, 'recvSumAmount' => 8060500.0, 'recvStartMoney' => 8060500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:43:45', 'payTime' => '2020-02-04 18:43:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.060.500,00', 'recvAmountView' => '-8.060.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PAPELERIA Y COPIADO SAMAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000764', 'balance' => 2648000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562695761000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPAPELERIASAMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411138274', 'rifName' => 'INVERSIONES PAPELERIA Y COPIADO SAMAR, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17833689', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 496382400000, 'updateMobileNumber' => '2625231363', 'updateMobileNumberTwo' => '4122173366', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402095/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041844130077395803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402099', 'vid' => 'V26335958', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4292000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041844130077395803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de exterior', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402099', 'payUserId' => '2000006423', 'payUserName' => 'Roxana Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4292000.0, 'payFee' => 0.0, 'paySumAmount' => 4292000.0, 'payStartMoney' => 4292000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006423', 'recvUserName' => 'Roxana Guerra', 'recvBankId' => '0115', 'recvBankName' => '(0115)BANCO EXTERIOR', 'recvBankCardNo' => '01150097861003278841', 'recvGatewayId' => '011503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4292000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4292000.0, 'recvStartMoney' => 4292000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:44:13', 'payTime' => '2020-02-04 18:44:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.292.000,00', 'recvAmountView' => '-4.292.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXANA VIRGINIA GUERRA SOCORRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006423', 'balance' => 4663000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573088187000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUERRASOCORRO9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263359581', 'rifName' => 'ROXANA VIRGINIA GUERRA SOCORRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26335958', 'roleService' => NULL, 'phoneNumber' => '0262-2420515', 'name1' => 'Roxana', 'name2' => 'Virginia', 'lastName1' => 'Guerra', 'lastName2' => 'Socorro', 'sex' => 1, 'datebirth' => 808804800000, 'updateMobileNumber' => '2617661236', 'updateMobileNumberTwo' => '4146881254', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'INE-LX2', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402099/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041844380077750001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402100', 'vid' => 'J412334093', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '422000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041844380077750001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402100', 'payUserId' => '2000004877', 'payUserName' => 'Arelis Chourio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 422000.0, 'payFee' => 0.0, 'paySumAmount' => 422000.0, 'payStartMoney' => 422000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004877', 'recvUserName' => 'Arelis Chourio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510030900522', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 422000.0, 'recvFee' => 0.0, 'recvSumAmount' => 422000.0, 'recvStartMoney' => 422000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:44:38', 'payTime' => '2020-02-04 18:44:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-422.000,00', 'recvAmountView' => '-422.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA COVILCA V & CH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004877', 'balance' => 928000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566921119000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'covilcavch@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412334093', 'rifName' => 'COMERCIALIZADORA COVILCA V & CH, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10439905', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arelis', 'name2' => 'Coromoto', 'lastName1' => 'Chourio', 'lastName2' => '', 'sex' => 1, 'datebirth' => 87883200000, 'updateMobileNumber' => '4164662395', 'updateMobileNumberTwo' => '4164645585', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE V795', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402100/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041845130077773502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402101', 'vid' => 'V21511966', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '389500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041845130077773502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402101', 'payUserId' => '2000006440', 'payUserName' => 'Luisana Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 389500.0, 'payFee' => 0.0, 'paySumAmount' => 389500.0, 'payStartMoney' => 389500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006440', 'recvUserName' => 'Luisana Leon', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313650100047790', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 389500.0, 'recvFee' => 0.0, 'recvSumAmount' => 389500.0, 'recvStartMoney' => 389500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:45:14', 'payTime' => '2020-02-04 18:45:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-389.500,00', 'recvAmountView' => '-389.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUISANA LEON MAPARI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006440', 'balance' => 3467500.0800000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573138133000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISANALEON20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215119668', 'rifName' => 'LUISANA LEON MAPARI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21511966', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luisana', 'name2' => '', 'lastName1' => 'Leon', 'lastName2' => 'Mapari', 'sex' => 1, 'datebirth' => 685339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246068964', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402101/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041846100077775502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402104', 'vid' => 'V12602084', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1887000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041846100077775502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402104', 'payUserId' => '2000001898', 'payUserName' => 'Edison Maray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1887000.0, 'payFee' => 0.0, 'paySumAmount' => 1887000.0, 'payStartMoney' => 1887000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001898', 'recvUserName' => 'Edison Maray', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360000131225', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1887000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1887000.0, 'recvStartMoney' => 1887000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:46:09', 'payTime' => '2020-02-04 18:46:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.887.000,00', 'recvAmountView' => '-1.887.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDISON CECILIO MARAY VISCAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001898', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001898_1546927006659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546874738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMEREGLLIL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126020844', 'rifName' => 'EDISON CECILIO MARAY VISCAYA', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V12602084', 'roleService' => NULL, 'phoneNumber' => '0285-2055593', 'name1' => 'Edison', 'name2' => 'Cecilio', 'lastName1' => 'Maray', 'lastName2' => 'Viscaya', 'sex' => 2, 'datebirth' => 203313600000, 'updateMobileNumber' => '2852055593', 'updateMobileNumberTwo' => '4162883210', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402104/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041845310077751301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402105', 'vid' => 'V20149368', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2283000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041845310077751301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402105', 'payUserId' => '2000008710', 'payUserName' => 'Osmeri Madueño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2283000.0, 'payFee' => 0.0, 'paySumAmount' => 2283000.0, 'payStartMoney' => 2283000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008710', 'recvUserName' => 'Osmeri Madueño', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910032412132044655', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2283000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2283000.0, 'recvStartMoney' => 2283000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:45:32', 'payTime' => '2020-02-04 18:45:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.283.000,00', 'recvAmountView' => '-2.283.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OSMERI MARIA MADUEÑO VALDES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008710', 'balance' => 338000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577399048000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MADUENOOSMERI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201493680', 'rifName' => 'OSMERI MARIA MADUEÑO VALDES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20149368', 'roleService' => NULL, 'phoneNumber' => '0261-7148668', 'name1' => 'Osmeri', 'name2' => 'Maria', 'lastName1' => 'Madueño', 'lastName2' => 'Valdes', 'sex' => 1, 'datebirth' => 609480000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126502734', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402105/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041845380077774302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402106', 'vid' => 'V14968721', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1144000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041845380077774302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402106', 'payUserId' => '2000005746', 'payUserName' => 'Robert Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1144000.0, 'payFee' => 0.0, 'paySumAmount' => 1144000.0, 'payStartMoney' => 1144000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005746', 'recvUserName' => 'Robert Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788610000043326', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1144000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1144000.0, 'recvStartMoney' => 1144000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:45:37', 'payTime' => '2020-02-04 18:45:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.144.000,00', 'recvAmountView' => '-1.144.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT JOSE LEON SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005746', 'balance' => 657000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573037016000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTLEONSANCHEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149687218', 'rifName' => 'ROBERT JOSE LEON SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14968721', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Robert', 'name2' => 'Jose', 'lastName1' => 'Leon', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 349416000000, 'updateMobileNumber' => '2856314244', 'updateMobileNumberTwo' => '4245586695', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200BT', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402106/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041846020077775102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402107', 'vid' => 'V18265976', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041846020077775102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402107', 'payUserId' => '2000006772', 'payUserName' => 'Ronald Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006772', 'recvUserName' => 'Ronald Pacheco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020540990000320049', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:46:02', 'payTime' => '2020-02-04 18:46:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD ALBERTO PACHECO SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006772', 'balance' => 334000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573784696000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DJFREEPSUAREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182659769', 'rifName' => 'RONALD ALBERTO PACHECO SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18265976', 'roleService' => NULL, 'phoneNumber' => '0243-2717189', 'name1' => 'Ronald', 'name2' => 'Alberto', 'lastName1' => 'Pacheco', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 523857600000, 'updateMobileNumber' => '2432717189', 'updateMobileNumberTwo' => '4264335043', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402107/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041846040077402103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402108', 'vid' => 'V20263153', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '325000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041846040077402103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402108', 'payUserId' => '2000007870', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 325000.0, 'payFee' => 0.0, 'paySumAmount' => 325000.0, 'payStartMoney' => 325000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007870', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788670100000315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 325000.0, 'recvFee' => 0.0, 'recvSumAmount' => 325000.0, 'recvStartMoney' => 325000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:46:04', 'payTime' => '2020-02-04 18:46:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-325.000,00', 'recvAmountView' => '-325.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL GONZALEZ CORASPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007870', 'balance' => 140000.0, 'userImgUrl' => 'userImg2000007870_1575486275305', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575465536000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEGONZALES175@YAHOO.COM.VE', 'emailBindStatus' => 1, 'rif' => 'V202631530', 'rifName' => 'JOSE MANUEL GONZALEZ CORASPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20263153', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Gonzalez', 'lastName2' => 'Coraspe', 'sex' => 2, 'datebirth' => 544593600000, 'updateMobileNumber' => '2856312373', 'updateMobileNumberTwo' => '4263976998', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402108/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041846250077753101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402110', 'vid' => 'J407062891', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '593000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041846250077753101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402110', 'payUserId' => '2000004954', 'payUserName' => 'Arianna Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 593000.0, 'payFee' => 0.0, 'paySumAmount' => 593000.0, 'payStartMoney' => 593000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004954', 'recvUserName' => 'Arianna Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530023872667', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 593000.0, 'recvFee' => 0.0, 'recvSumAmount' => 593000.0, 'recvStartMoney' => 593000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:46:25', 'payTime' => '2020-02-04 18:46:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-593.000,00', 'recvAmountView' => '-593.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES LOS DOS JD, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004954', 'balance' => 7128000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567184607000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLOSDOSJDCA22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407062891', 'rifName' => '"INVERSIONES LOS DOS JD, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17088357', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Arianna', 'name2' => 'Benita', 'lastName1' => 'Garcia', 'lastName2' => '', 'sex' => 1, 'datebirth' => 388555200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146490074', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402110/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041846510077754601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402111', 'vid' => 'V20277205', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3402000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041846510077754601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402111', 'payUserId' => '2000004113', 'payUserName' => 'Jose Matheus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3402000.0, 'payFee' => 0.0, 'paySumAmount' => 3402000.0, 'payStartMoney' => 3402000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004113', 'recvUserName' => 'Jose Matheus', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340092030921020402', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3402000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3402000.0, 'recvStartMoney' => 3402000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:46:50', 'payTime' => '2020-02-04 18:46:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.402.000,00', 'recvAmountView' => '-3.402.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DAVID MATHEUS CHIRINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004113', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004113_1561855264248', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561655103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MATHEUSJOSED@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202772052', 'rifName' => 'JOSE DAVID MATHEUS CHIRINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20277205', 'roleService' => NULL, 'phoneNumber' => '0261-7517035', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Matheus', 'lastName2' => 'Chirino', 'sex' => 2, 'datebirth' => 629352000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146603379', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402111/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041846330077404503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402112', 'vid' => 'V15602154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '70000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041846330077404503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402112', 'payUserId' => '2000005937', 'payUserName' => 'Esmeralda Avila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 70000.0, 'payFee' => 0.0, 'paySumAmount' => 70000.0, 'payStartMoney' => 70000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005937', 'recvUserName' => 'Esmeralda Avila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000301547', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 70000.0, 'recvFee' => 0.0, 'recvSumAmount' => 70000.0, 'recvStartMoney' => 70000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:46:31', 'payTime' => '2020-02-04 18:46:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-70.000,00', 'recvAmountView' => '-70.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ESMERALDA EMPEATRIZ AVILA URRIBARRI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005937', 'balance' => 664000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571538538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'URRIBARRIAVILA1980@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156021543', 'rifName' => 'ESMERALDA EMPEATRIZ AVILA URRIBARRI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15602154', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Esmeralda', 'name2' => 'Emperatriz', 'lastName1' => 'Avila', 'lastName2' => 'Urribarri', 'sex' => 1, 'datebirth' => 336456000000, 'updateMobileNumber' => '4161622512', 'updateMobileNumberTwo' => '4161622512', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402112/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041846460077776402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402114', 'vid' => 'V24874263', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041846460077776402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402114', 'payUserId' => '2000008417', 'payUserName' => 'Danny Fonten', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008417', 'recvUserName' => 'Danny Fonten', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418610105187268', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:46:43', 'payTime' => '2020-02-04 18:46:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANNY ANTONIO FONTEN VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008417', 'balance' => 735000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576550992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANNYJOSE10112016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248742638', 'rifName' => 'DANNY ANTONIO FONTEN VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24874263', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Danny', 'name2' => 'Antonio', 'lastName1' => 'Fonten', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 788414400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4248899902', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance A6', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance A6', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402114/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041847430077409303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402115', 'vid' => 'J408119714', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1034000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041847430077409303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402115', 'payUserId' => '2000008141', 'payUserName' => 'Angghiel Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1034000.0, 'payFee' => 0.0, 'paySumAmount' => 1034000.0, 'payStartMoney' => 1034000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008141', 'recvUserName' => 'Angghiel Pirela', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107310026945290', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1034000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1034000.0, 'recvStartMoney' => 1034000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:47:43', 'payTime' => '2020-02-04 18:47:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.034.000,00', 'recvAmountView' => '-1.034.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SUMINISTROS PIRELA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008141', 'balance' => 2023000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575929255000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSUPIRELACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408119714', 'rifName' => 'INVERSIONES Y SUMINISTROS PIRELA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS NUEVOS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12862892', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angghiel', 'name2' => 'De Jesus', 'lastName1' => 'Pirela', 'lastName2' => 'Carruyo', 'sex' => 2, 'datebirth' => 194932800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246294391', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402115/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041846490077776602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402116', 'vid' => 'V17806678', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '374000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041846490077776602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402116', 'payUserId' => '2000006050', 'payUserName' => 'Dionaris Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 374000.0, 'payFee' => 0.0, 'paySumAmount' => 374000.0, 'payStartMoney' => 374000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006050', 'recvUserName' => 'Dionaris Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216730002023687', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 374000.0, 'recvFee' => 0.0, 'recvSumAmount' => 374000.0, 'recvStartMoney' => 374000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:46:50', 'payTime' => '2020-02-04 18:46:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-374.000,00', 'recvAmountView' => '-374.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006050', 'balance' => 3212124.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571920991000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIONARIS19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178066788', 'rifName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17806678', 'roleService' => NULL, 'phoneNumber' => '0261-7553783', 'name1' => 'Dionaris', 'name2' => 'Andreina', 'lastName1' => 'Romero', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 535348800000, 'updateMobileNumber' => '2617878412', 'updateMobileNumberTwo' => '4246655137', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402116/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041846490077776502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402117', 'vid' => 'V17545374', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1064000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041846490077776502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402117', 'payUserId' => '2000005432', 'payUserName' => 'Albert Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1064000.0, 'payFee' => 0.0, 'paySumAmount' => 1064000.0, 'payStartMoney' => 1064000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005432', 'recvUserName' => 'Albert Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013573640', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1064000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1064000.0, 'recvStartMoney' => 1064000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:46:49', 'payTime' => '2020-02-04 18:46:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.064.000,00', 'recvAmountView' => '-1.064.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005432', 'balance' => 95000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569509056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175453748', 'rifName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17545374', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Albert', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 461131200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246834522', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402117/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401956', 'transaccion' => '202002041829280077353303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '705000.00', 'numero_usuario' => '2000006503', 'monto_antes' => '17239172.00', 'email_usuario' => 'INVERSIONESREPREVM@GMAIL.COM', 'monto_despues' => '17944172.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401958', 'transaccion' => '202002041829330077732002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '707000.00', 'numero_usuario' => '2000007672', 'monto_antes' => '0.00', 'email_usuario' => 'FRIO27@GMAIL.COM', 'monto_despues' => '707000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401961', 'transaccion' => '202002041829430077699901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6877000.00', 'numero_usuario' => '2000006828', 'monto_antes' => '54071000.00', 'email_usuario' => 'BREAYANJOSUE@GMAIL.COM', 'monto_despues' => '60948000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401964', 'transaccion' => '202002041829470077700001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4255000.00', 'numero_usuario' => '2000005116', 'monto_antes' => '440000.00', 'email_usuario' => 'INVERCIONESLAS4D0@GMAIL.COM', 'monto_despues' => '4695000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401965', 'transaccion' => '202002041830040077700201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '392000.00', 'numero_usuario' => '2000008030', 'monto_antes' => '0.00', 'email_usuario' => 'FIDO.EXTREME5@GMAIL.COM', 'monto_despues' => '392000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401966', 'transaccion' => '202002041830180077356403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1933500.00', 'numero_usuario' => '2000006620', 'monto_antes' => '2300500.00', 'email_usuario' => 'YENIREEROO@HOTMAIL.COM', 'monto_despues' => '4234000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401967', 'transaccion' => '202002041830220077356503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '892000.00', 'numero_usuario' => '2000005823', 'monto_antes' => '0.00', 'email_usuario' => 'ANDER_0598@HOTMAIL.COM', 'monto_despues' => '892000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401968', 'transaccion' => '202002041830160077700501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000002630', 'monto_antes' => '0.00', 'email_usuario' => 'DANNYFFER@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401971', 'transaccion' => '202002041830340077702401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '209000.00', 'numero_usuario' => '2000002789', 'monto_antes' => '748000.00', 'email_usuario' => 'W-ILBERT@HOTMAIL.COM', 'monto_despues' => '957000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401972', 'transaccion' => '202002041830460077734102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1850000.00', 'numero_usuario' => '2000005454', 'monto_antes' => '6453000.00', 'email_usuario' => 'COMDISNMCA@GMAIL.COM', 'monto_despues' => '8303000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401973', 'transaccion' => '202002041830420077702901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5490000.00', 'numero_usuario' => '2000005836', 'monto_antes' => '3470000.00', 'email_usuario' => 'EVELYNVIVIANACAMARGO@GMAIL.COM', 'monto_despues' => '8960000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401976', 'transaccion' => '202002041831020077704201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '133500.00', 'numero_usuario' => '2000008164', 'monto_antes' => '116000.00', 'email_usuario' => 'TATOCROW@GMAIL.COM', 'monto_despues' => '249500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401977', 'transaccion' => '202002041831150077704701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '209600.00', 'numero_usuario' => '2000004636', 'monto_antes' => '400000.00', 'email_usuario' => 'SUAREZDANIEL_15@HOTMAIL.COM', 'monto_despues' => '609600.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00401978', 'transaccion' => '202002041831350077705401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito 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'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '501000.00', 'numero_usuario' => '2000007008', 'monto_antes' => '434000.00', 'email_usuario' => 'REYES40000@GMAIL.COM', 'monto_despues' => '935000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402084', 'transaccion' => '202002041842430077766402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2220200.00', 'numero_usuario' => '2000006108', 'monto_antes' => '897500.00', 'email_usuario' => 'yenifermce@gmail.com', 'monto_despues' => '3117700.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402085', 'transaccion' => '202002041842420077390903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000007047', 'monto_antes' => '0.00', 'email_usuario' => 'OMARALEJANDRO1992@HOTMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402087', 'transaccion' => '202002041842480077766602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '666000.00', 'numero_usuario' => '2000007399', 'monto_antes' => '1771000.00', 'email_usuario' => 'DULCECANDY2506@HOTMAIL.COM', 'monto_despues' => '2437000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402089', 'transaccion' => '202002041843020077766802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '718000.00', 'numero_usuario' => '2000002241', 'monto_antes' => '0.00', 'email_usuario' => 'JOHANPLAZA7@GMAIL.COM', 'monto_despues' => '718000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402091', 'transaccion' => '202002041843090077744701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1022136.00', 'numero_usuario' => '2000006099', 'monto_antes' => '558000.00', 'email_usuario' => 'NESTOR.PADRINO1@GMAIL.COM', 'monto_despues' => '1580136.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402092', 'transaccion' => '202002041843070077767002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000006319', 'monto_antes' => '0.00', 'email_usuario' => 'YESICA.20PARRA@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402093', 'transaccion' => '202002041843490077748101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '724000.00', 'numero_usuario' => '2000004641', 'monto_antes' => '2437000.00', 'email_usuario' => 'ELGUAVY@GMAIL.COM', 'monto_despues' => '3161000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402094', 'transaccion' => '202002041843340077746301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '642000.00', 'numero_usuario' => '2000008050', 'monto_antes' => '0.00', 'email_usuario' => 'ATEFTAVIT@GMAIL.COM', 'monto_despues' => '642000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402095', 'transaccion' => '202002041843440077747601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8060500.00', 'numero_usuario' => '2000000764', 'monto_antes' => '2648000.00', 'email_usuario' => 'INVERSIONESPAPELERIASAMAR@GMAIL.COM', 'monto_despues' => '10708500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402099', 'transaccion' => '202002041844130077395803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4292000.00', 'numero_usuario' => '2000006423', 'monto_antes' => '4663000.00', 'email_usuario' => 'GUERRASOCORRO9@GMAIL.COM', 'monto_despues' => '8955000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402100', 'transaccion' => '202002041844380077750001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '422000.00', 'numero_usuario' => '2000004877', 'monto_antes' => '928000.00', 'email_usuario' => 'covilcavch@gmail.com', 'monto_despues' => '1350000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402101', 'transaccion' => '202002041845130077773502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '389500.00', 'numero_usuario' => '2000006440', 'monto_antes' => '3467500.08', 'email_usuario' => 'LUISANALEON20@GMAIL.COM', 'monto_despues' => '3857000.08', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402104', 'transaccion' => '202002041846100077775502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1887000.00', 'numero_usuario' => '2000001898', 'monto_antes' => '0.00', 'email_usuario' => 'EMEREGLLIL@GMAIL.COM', 'monto_despues' => '1887000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402105', 'transaccion' => '202002041845310077751301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2283000.00', 'numero_usuario' => '2000008710', 'monto_antes' => '338000.00', 'email_usuario' => 'MADUENOOSMERI@GMAIL.COM', 'monto_despues' => '2621000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402106', 'transaccion' => '202002041845380077774302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1144000.00', 'numero_usuario' => '2000005746', 'monto_antes' => '657000.00', 'email_usuario' => 'ROBERTLEONSANCHEZ@GMAIL.COM', 'monto_despues' => '1801000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402107', 'transaccion' => '202002041846020077775102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '209000.00', 'numero_usuario' => '2000006772', 'monto_antes' => '334000.00', 'email_usuario' => 'DJFREEPSUAREZ@GMAIL.COM', 'monto_despues' => '543000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402108', 'transaccion' => '202002041846040077402103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '325000.00', 'numero_usuario' => '2000007870', 'monto_antes' => '140000.00', 'email_usuario' => 'JOSEGONZALES175@YAHOO.COM.VE', 'monto_despues' => '465000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402110', 'transaccion' => '202002041846250077753101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '593000.00', 'numero_usuario' => '2000004954', 'monto_antes' => '7128000.00', 'email_usuario' => 'INVERSIONESLOSDOSJDCA22@GMAIL.COM', 'monto_despues' => '7721000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402111', 'transaccion' => '202002041846510077754601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3402000.00', 'numero_usuario' => '2000004113', 'monto_antes' => '0.00', 'email_usuario' => 'MATHEUSJOSED@GMAIL.COM', 'monto_despues' => '3402000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402112', 'transaccion' => '202002041846330077404503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '70000.00', 'numero_usuario' => '2000005937', 'monto_antes' => '664000.00', 'email_usuario' => 'URRIBARRIAVILA1980@GMAIL.COM', 'monto_despues' => '734000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402114', 'transaccion' => '202002041846460077776402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000008417', 'monto_antes' => '735000.00', 'email_usuario' => 'DANNYJOSE10112016@GMAIL.COM', 'monto_despues' => '1235000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402115', 'transaccion' => '202002041847430077409303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1034000.00', 'numero_usuario' => '2000008141', 'monto_antes' => '2023000.00', 'email_usuario' => 'INVERSUPIRELACA@GMAIL.COM', 'monto_despues' => '3057000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402116', 'transaccion' => '202002041846490077776602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '374000.00', 'numero_usuario' => '2000006050', 'monto_antes' => '3212124.00', 'email_usuario' => 'DIONARIS19@HOTMAIL.COM', 'monto_despues' => '3586124.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402117', 'transaccion' => '202002041846490077776502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1064000.00', 'numero_usuario' => '2000005432', 'monto_antes' => '95000.00', 'email_usuario' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'monto_despues' => '1159000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 12:32:45 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402120', 'tradeSeq' => '202002041847040077777402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402121', 'tradeSeq' => '202002041847060077405503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402122', 'tradeSeq' => '202002041847160077756901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402125', 'tradeSeq' => '202002041848070077758501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402129', 'tradeSeq' => '202002041847560077409703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402136', 'tradeSeq' => '202002041848350077761201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402137', 'tradeSeq' => '202002041849020077780602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402141', 'tradeSeq' => '202002041849250077412603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402142', 'tradeSeq' => '202002041849290077412803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402143', 'tradeSeq' => '202002041849420077782302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402144', 'tradeSeq' => '202002041850150077415203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402147', 'tradeSeq' => '202002041850110077414703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402148', 'tradeSeq' => '202002041849580077782902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402149', 'tradeSeq' => '202002041850110077414803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402150', 'tradeSeq' => '202002041851070077785902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402152', 'tradeSeq' => '202002041850310077783802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402153', 'tradeSeq' => '202002041850350077416903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402155', 'tradeSeq' => '202002041850450077768601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402156', 'tradeSeq' => '202002041850360077417503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402158', 'tradeSeq' => '202002041850400077784202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402160', 'tradeSeq' => '202002041850530077785202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402161', 'tradeSeq' => '202002041851370077788702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402162', 'tradeSeq' => '202002041851300077419803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402163', 'tradeSeq' => '202002041851420077420203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402164', 'tradeSeq' => '202002041852410077791802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402172', 'tradeSeq' => '202002041851520077420703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402174', 'tradeSeq' => '202002041852160077789702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402179', 'tradeSeq' => '202002041852260077790402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402181', 'tradeSeq' => '202002041853050077773701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402183', 'tradeSeq' => '202002041853340077793602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402184', 'tradeSeq' => '202002041853450077794102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402185', 'tradeSeq' => '202002041853450077424203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402186', 'tradeSeq' => '202002041854060077780601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402187', 'tradeSeq' => '202002041853550077794602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402189', 'tradeSeq' => '202002041853560077424703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402190', 'tradeSeq' => '202002041855010077427203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402193', 'tradeSeq' => '202002041856080077429303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402195', 'tradeSeq' => '202002041854340077796002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402196', 'tradeSeq' => '202002041854320077783501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402197', 'tradeSeq' => '202002041854420077796602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402198', 'tradeSeq' => '202002041855030077797302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402199', 'tradeSeq' => '202002041855020077427303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402201', 'tradeSeq' => '202002041855160077797802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402202', 'tradeSeq' => '202002041855420077800502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402206', 'tradeSeq' => '202002041855220077798102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402209', 'tradeSeq' => '202002041856130077803102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402210', 'tradeSeq' => '202002041855570077787901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402211', 'tradeSeq' => '202002041856320077430003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402212', 'tradeSeq' => '202002041856250077789201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402213', 'tradeSeq' => '202002041856230077803502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402217', 'tradeSeq' => '202002041856510077430203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402218', 'tradeSeq' => '202002041857080077806002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402220', 'tradeSeq' => '202002041857350077431103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402223', 'tradeSeq' => '202002041857250077430803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402224', 'tradeSeq' => '202002041857300077790901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402225', 'tradeSeq' => '202002041857270077807902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402226', 'tradeSeq' => '202002041857380077808302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402228', 'tradeSeq' => '202002041857570077808902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402229', 'tradeSeq' => '202002041857510077792001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402233', 'tradeSeq' => '202002041857550077432803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402234', 'tradeSeq' => '202002041858090077792401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402236', 'tradeSeq' => '202002041858300077809902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402238', 'tradeSeq' => '202002041858400077434503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402241', 'tradeSeq' => '202002041858510077794801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402242', 'tradeSeq' => '202002041859130077797201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402243', 'tradeSeq' => '202002041859370077798201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402245', 'tradeSeq' => '202002041858550077796301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402248', 'tradeSeq' => '202002041859150077797301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402253', 'tradeSeq' => '202002041900050077799201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402257', 'tradeSeq' => '202002041900020077799101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402258', 'tradeSeq' => '202002041900090077817502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402259', 'tradeSeq' => '202002041900190077818202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402260', 'tradeSeq' => '202002041900140077799501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402264', 'tradeSeq' => '202002041901240077801801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402265', 'tradeSeq' => '202002041901030077441103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402266', 'tradeSeq' => '202002041901060077820802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402267', 'tradeSeq' => '202002041901060077800501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402268', 'tradeSeq' => '202002041901160077441703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402269', 'tradeSeq' => '202002041901070077820902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402270', 'tradeSeq' => '202002041902110077824202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402271', 'tradeSeq' => '202002041901170077821002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402272', 'tradeSeq' => '202002041901200077801501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402274', 'tradeSeq' => '202002041901180077801401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402275', 'tradeSeq' => '202002041902020077444003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402276', 'tradeSeq' => '202002041901350077443103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402277', 'tradeSeq' => '202002041901350077802501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402278', 'tradeSeq' => '202002041901400077821502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402279', 'tradeSeq' => '202002041902010077803701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402281', 'tradeSeq' => '202002041901570077803601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402282', 'tradeSeq' => '202002041902120077824302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402287', 'tradeSeq' => '202002041902190077444903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402288', 'tradeSeq' => '202002041902420077825002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402289', 'tradeSeq' => '202002041902400077445503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402291', 'tradeSeq' => '202002041902340077824902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402293', 'tradeSeq' => '202002041903100077446703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402294', 'tradeSeq' => '202002041902460077825302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402296', 'tradeSeq' => '202002041902440077445803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402298', 'tradeSeq' => '202002041902550077806301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402300', 'tradeSeq' => '202002041903030077806501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402301', 'tradeSeq' => '202002041903140077807101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 682, 'recordsFiltered' => 682, )) PASO 5: HAY QUE REVERSAR: 202002041847040077777402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402120', 'vid' => 'V25127775', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041847040077777402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402120', 'payUserId' => '2000002350', 'payUserName' => 'Julian Zavala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002350', 'recvUserName' => 'Julian Zavala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696180000048114', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:47:03', 'payTime' => '2020-02-04 18:47:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JULIAN JOSE ZAVALA ZAVALA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002350', 'balance' => 1027000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550511577000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JULIANJOSEZAVALA3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V251277750', 'rifName' => 'JULIAN JOSE ZAVALA ZAVALA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25127775', 'roleService' => NULL, 'phoneNumber' => '0268-7570477', 'name1' => 'Julian', 'name2' => 'Jose', 'lastName1' => 'Zavala', 'lastName2' => 'Zavala', 'sex' => 2, 'datebirth' => 833774400000, 'updateMobileNumber' => '2687570477', 'updateMobileNumberTwo' => '4126561956', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'DASH_JR_3G', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Jide', 'currMobileModel' => ' ', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402120/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041847060077405503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402121', 'vid' => 'V16948811', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '46000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041847060077405503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402121', 'payUserId' => '2000002927', 'payUserName' => 'Edgar Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 46000.0, 'payFee' => 0.0, 'paySumAmount' => 46000.0, 'payStartMoney' => 46000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002927', 'recvUserName' => 'Edgar Rangel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020857240000032706', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 46000.0, 'recvFee' => 0.0, 'recvSumAmount' => 46000.0, 'recvStartMoney' => 46000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:47:06', 'payTime' => '2020-02-04 18:47:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-46.000,00', 'recvAmountView' => '-46.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR RAMON RANGEL MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002927', 'balance' => 258000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557847927000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGARRANGEL2684@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169488114', 'rifName' => 'EDGAR RAMON RANGEL MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16948811', 'roleService' => NULL, 'phoneNumber' => '0412-4938903', 'name1' => 'Edgar', 'name2' => 'Ramon', 'lastName1' => 'Rangel', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 459662400000, 'updateMobileNumber' => '2418914344', 'updateMobileNumberTwo' => '4140426713', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402121/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041847160077756901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402122', 'vid' => 'J317446631', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1608000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041847160077756901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402122', 'payUserId' => '2000005773', 'payUserName' => 'Duberling Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1608000.0, 'payFee' => 0.0, 'paySumAmount' => 1608000.0, 'payStartMoney' => 1608000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005773', 'recvUserName' => 'Duberling Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430514301099533', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1608000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1608000.0, 'recvStartMoney' => 1608000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:47:16', 'payTime' => '2020-02-04 18:47:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.608.000,00', 'recvAmountView' => '-1.608.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MODAS & GYM, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005773', 'balance' => 366000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570898831000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MODADGYMCA2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J317446631', 'rifName' => 'MODAS & GYM, C.A.', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V13362557', 'roleService' => NULL, 'phoneNumber' => '0416-0859125', 'name1' => 'Duberling', 'name2' => 'Margarita', 'lastName1' => 'Fernandez', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 262497600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402122/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041848070077758501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402125', 'vid' => 'V16881408', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '833500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041848070077758501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402125', 'payUserId' => '2000009650', 'payUserName' => 'Yovanny Araujo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 833500.0, 'payFee' => 0.0, 'paySumAmount' => 833500.0, 'payStartMoney' => 833500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009650', 'recvUserName' => 'Yovanny Araujo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160093040019763735', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 833500.0, 'recvFee' => 0.0, 'recvSumAmount' => 833500.0, 'recvStartMoney' => 833500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:48:07', 'payTime' => '2020-02-04 18:48:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-833.500,00', 'recvAmountView' => '-833.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOVANNY JOSE ARAUJO SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009650', 'balance' => 170000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579284374000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARAUJOYOVANNYJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168814085', 'rifName' => 'YOVANNY JOSE ARAUJO SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16881408', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yovanny', 'name2' => 'Jose', 'lastName1' => 'Araujo', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 499406400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402125/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041847560077409703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402129', 'vid' => 'V26481618', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041847560077409703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402129', 'payUserId' => '2000005880', 'payUserName' => 'Nendry Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005880', 'recvUserName' => 'Nendry Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144870023705477', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:47:56', 'payTime' => '2020-02-04 18:47:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NENDRY JOSE URDANETA VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005880', 'balance' => 49146900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571245408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NENDRYURDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V264816188', 'rifName' => 'NENDRY JOSE URDANETA VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26481618', 'roleService' => NULL, 'phoneNumber' => '0261-7994299', 'name1' => 'Nendry', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 870408000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402129/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041848350077761201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402136', 'vid' => 'V15686141', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2549500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041848350077761201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402136', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2549500.0, 'payFee' => 0.0, 'paySumAmount' => 2549500.0, 'payStartMoney' => 2549500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050299391299025129', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2549500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2549500.0, 'recvStartMoney' => 2549500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:48:36', 'payTime' => '2020-02-04 18:48:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.549.500,00', 'recvAmountView' => '-2.549.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 43090000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402136/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041849020077780602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402137', 'vid' => 'V12583598', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '542000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041849020077780602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402137', 'payUserId' => '2000001797', 'payUserName' => 'Abraham Vazquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 542000.0, 'payFee' => 0.0, 'paySumAmount' => 542000.0, 'payStartMoney' => 542000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001797', 'recvUserName' => 'Abraham Vazquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466670000443638', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 542000.0, 'recvFee' => 0.0, 'recvSumAmount' => 542000.0, 'recvStartMoney' => 542000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:49:03', 'payTime' => '2020-02-04 18:49:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-542.000,00', 'recvAmountView' => '-542.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABRAHAM DELFIN VAZQUEZ ZAPATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001797', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546171848000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABRAHAMVAZ25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V125835984', 'rifName' => 'ABRAHAM DELFIN VAZQUEZ ZAPATA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12583598', 'roleService' => NULL, 'phoneNumber' => '0426-3425698', 'name1' => 'Abraham', 'name2' => 'Delfin', 'lastName1' => 'Vazquez', 'lastName2' => 'Zapata', 'sex' => 2, 'datebirth' => 194068800000, 'updateMobileNumber' => '2473425698', 'updateMobileNumberTwo' => '4243433504', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402137/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041849250077412603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402141', 'vid' => 'V19722251', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '61000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041849250077412603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402141', 'payUserId' => '2000009969', 'payUserName' => 'Marcos Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 61000.0, 'payFee' => 0.0, 'paySumAmount' => 61000.0, 'payStartMoney' => 61000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009969', 'recvUserName' => 'Marcos Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000009878', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 61000.0, 'recvFee' => 0.0, 'recvSumAmount' => 61000.0, 'recvStartMoney' => 61000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:49:23', 'payTime' => '2020-02-04 18:49:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-61.000,00', 'recvAmountView' => '-61.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS JOSE MORALES ORTUÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009969', 'balance' => 2198000.0, 'userImgUrl' => 'userImg2000009969_1580408016731', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580399592000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARJOSEMOOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197222510', 'rifName' => 'MARCOS JOSE MORALES ORTUÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19722251', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marcos', 'name2' => 'Jose', 'lastName1' => 'Morales', 'lastName2' => 'Ortuño', 'sex' => 1, 'datebirth' => 680155200000, 'updateMobileNumber' => '2582511442', 'updateMobileNumberTwo' => '4261573623', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A612', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A612', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402141/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041849290077412803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402142', 'vid' => 'J411702021', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1713500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041849290077412803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402142', 'payUserId' => '2000007751', 'payUserName' => 'Milexis Parraga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1713500.0, 'payFee' => 0.0, 'paySumAmount' => 1713500.0, 'payStartMoney' => 1713500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007751', 'recvUserName' => 'Milexis Parraga', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123580029927790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1713500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1713500.0, 'recvStartMoney' => 1713500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:49:29', 'payTime' => '2020-02-04 18:49:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.713.500,00', 'recvAmountView' => '-1.713.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTICOSAS NINO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007751', 'balance' => 287000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575308961000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGONZALEZPARRAGA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411702021', 'rifName' => 'MULTICOSAS NINO, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21211345', 'roleService' => NULL, 'phoneNumber' => '04120749273', 'name1' => 'Milexis', 'name2' => 'Sofia', 'lastName1' => 'Parraga', 'lastName2' => 'Gomez', 'sex' => 1, 'datebirth' => 703656000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121660537', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402142/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041849420077782302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402143', 'vid' => 'V19467459', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041849420077782302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402143', 'payUserId' => '2000007494', 'payUserName' => 'Yessica Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234000.0, 'payFee' => 0.0, 'paySumAmount' => 234000.0, 'payStartMoney' => 234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007494', 'recvUserName' => 'Yessica Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020867010100000199', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 234000.0, 'recvStartMoney' => 234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:49:42', 'payTime' => '2020-02-04 18:49:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.000,00', 'recvAmountView' => '-234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007494', 'balance' => 2881000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574879316000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARS2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194674593', 'rifName' => 'YESSICA ANDREINA RAMIREZ SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19467459', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yessica', 'name2' => 'Andreina', 'lastName1' => 'Ramirez', 'lastName2' => 'Silva', 'sex' => 1, 'datebirth' => 654840000000, 'updateMobileNumber' => '4121487550', 'updateMobileNumberTwo' => '4165448353', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402143/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041850150077415203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402144', 'vid' => 'V22163178', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5915000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041850150077415203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402144', 'payUserId' => '2000004033', 'payUserName' => 'Rosbelys Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5915000.0, 'payFee' => 0.0, 'paySumAmount' => 5915000.0, 'payStartMoney' => 5915000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004033', 'recvUserName' => 'Rosbelys Urdaneta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010600001012637', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5915000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5915000.0, 'recvStartMoney' => 5915000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:50:15', 'payTime' => '2020-02-04 18:50:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.915.000,00', 'recvAmountView' => '-5.915.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004033', 'balance' => 10729000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560965918000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSBELYSURDANETA007@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221631788', 'rifName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163178', 'roleService' => NULL, 'phoneNumber' => '0261-6119105', 'name1' => 'Rosbelys', 'name2' => 'Coromoto', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 747374400000, 'updateMobileNumber' => '4246434915', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402144/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041850110077414703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402147', 'vid' => 'V24727950', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '416000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041850110077414703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402147', 'payUserId' => '2000004443', 'payUserName' => 'Luz Ginestre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 416000.0, 'payFee' => 0.0, 'paySumAmount' => 416000.0, 'payStartMoney' => 416000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004443', 'recvUserName' => 'Luz Ginestre', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570207714657', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 416000.0, 'recvFee' => 0.0, 'recvSumAmount' => 416000.0, 'recvStartMoney' => 416000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:50:10', 'payTime' => '2020-02-04 18:50:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-416.000,00', 'recvAmountView' => '-416.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUZ YAMILE GINESTRE MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004443', 'balance' => 15955146.0, 'userImgUrl' => 'userImg2000004443_1564442182582', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564440551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAMI.GIMA02@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247279500', 'rifName' => 'LUZ YAMILE GINESTRE MATA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V24727950', 'roleService' => NULL, 'phoneNumber' => '0262-2059127', 'name1' => 'Luz', 'name2' => 'Yamile', 'lastName1' => 'Ginestre', 'lastName2' => 'Mata', 'sex' => 1, 'datebirth' => 618033600000, 'updateMobileNumber' => '2625143430', 'updateMobileNumberTwo' => '4146855214', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Tigers', 'currMobileModel' => 'TIS001', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402147/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041849580077782902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402148', 'vid' => 'V18360661', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5604600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041849580077782902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402148', 'payUserId' => '2000005401', 'payUserName' => 'Albermar Fierro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5604600.0, 'payFee' => 0.0, 'paySumAmount' => 5604600.0, 'payStartMoney' => 5604600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005401', 'recvUserName' => 'Albermar Fierro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020229940100012511', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5604600.0, 'recvFee' => 0.0, 'recvSumAmount' => 5604600.0, 'recvStartMoney' => 5604600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:49:58', 'payTime' => '2020-02-04 18:49:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.604.600,00', 'recvAmountView' => '-5.604.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERMAR ALVARO FIERRO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005401', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569340550000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVFIERRO2011FP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183606618', 'rifName' => 'ALBERMAR ALVARO FIERRO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18360661', 'roleService' => NULL, 'phoneNumber' => '0258-2512075', 'name1' => 'Albermar', 'name2' => 'Alvaro', 'lastName1' => 'Fierro', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 385099200000, 'updateMobileNumber' => '2582512075', 'updateMobileNumberTwo' => '4265131357', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402148/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041850110077414803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402149', 'vid' => 'V09813011', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '94000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041850110077414803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402149', 'payUserId' => '2000004350', 'payUserName' => 'Jose Urbaneja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 94000.0, 'payFee' => 0.0, 'paySumAmount' => 94000.0, 'payStartMoney' => 94000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004350', 'recvUserName' => 'Jose Urbaneja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433020100047951', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 94000.0, 'recvFee' => 0.0, 'recvSumAmount' => 94000.0, 'recvStartMoney' => 94000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:50:09', 'payTime' => '2020-02-04 18:50:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-94.000,00', 'recvAmountView' => '-94.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO URBANEJA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004350', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564539412000, 'remark' => 'Register Usuario bloqueado en Julio de 2019 por usar lenguaje inapropiado incumpliendo Términos y Condiciones 16/09/19 se debloquea por invitación Masiva para retomar caso, y reconsideración bajo condiciones en caso de nuevo incumplimiento.', 'lastLoginTime' => NULL, 'email' => 'JOSE.URBANEJA1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V098130116', 'rifName' => 'JOSE GREGORIO URBANEJA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09813011', 'roleService' => NULL, 'phoneNumber' => '0282-4251208', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Urbaneja', 'lastName2' => '', 'sex' => 2, 'datebirth' => -60724800000, 'updateMobileNumber' => '2824251208', 'updateMobileNumberTwo' => '4248872137', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C4', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C4', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402149/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041851070077785902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402150', 'vid' => 'V19838559', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6068000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041851070077785902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402150', 'payUserId' => '2000006049', 'payUserName' => 'Deivis Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6068000.0, 'payFee' => 0.0, 'paySumAmount' => 6068000.0, 'payStartMoney' => 6068000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006049', 'recvUserName' => 'Deivis Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870030675693', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6068000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6068000.0, 'recvStartMoney' => 6068000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:51:07', 'payTime' => '2020-02-04 18:51:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.068.000,00', 'recvAmountView' => '-6.068.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVI JOSE FUENMAYOR FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006049', 'balance' => 1031000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571919047000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIVISJOSE559@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198385596', 'rifName' => 'DEIVI JOSE FUENMAYOR FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19838559', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deivis', 'name2' => 'Jose', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 609393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126503957', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402150/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041850310077783802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402152', 'vid' => 'J409731391', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '775000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041850310077783802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402152', 'payUserId' => '2000006592', 'payUserName' => 'Genesis Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 775000.0, 'payFee' => 0.0, 'paySumAmount' => 775000.0, 'payStartMoney' => 775000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006592', 'recvUserName' => 'Genesis Valbuena', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640027615553', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 775000.0, 'recvFee' => 0.0, 'recvSumAmount' => 775000.0, 'recvStartMoney' => 775000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:50:31', 'payTime' => '2020-02-04 18:50:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-775.000,00', 'recvAmountView' => '-775.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET Y CHARCUTERIA EL REY SALOMON, COMPAÑIA ANONIMA.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006592', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573583862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GENEVALBUENA05@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409731391', 'rifName' => 'MINI MARKET Y CHARCUTERIA EL REY SALOMON, COMPAÑIA ANONIMA.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20508800', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Genesis', 'name2' => 'Andreina', 'lastName1' => 'Valbuena', 'lastName2' => 'Zambrano', 'sex' => 1, 'datebirth' => 712987200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402152/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041850350077416903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402153', 'vid' => 'V12697729', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1550200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041850350077416903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402153', 'payUserId' => '2000005870', 'payUserName' => 'Yenny Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1550200.0, 'payFee' => 0.0, 'paySumAmount' => 1550200.0, 'payStartMoney' => 1550200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005870', 'recvUserName' => 'Yenny Rios', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329570100091764', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1550200.0, 'recvFee' => 0.0, 'recvSumAmount' => 1550200.0, 'recvStartMoney' => 1550200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:50:35', 'payTime' => '2020-02-04 18:50:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.550.200,00', 'recvAmountView' => '-1.550.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENNY CHIQUINQUIRA RIOS URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005870', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571239030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENNYRIOS2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126977294', 'rifName' => 'YENNY CHIQUINQUIRA RIOS URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12697729', 'roleService' => NULL, 'phoneNumber' => '0261-7560450', 'name1' => 'Yenny', 'name2' => 'Chiquinquira', 'lastName1' => 'Rios', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 183268800000, 'updateMobileNumber' => '2617994145', 'updateMobileNumberTwo' => '4246810880', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402153/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041850450077768601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402155', 'vid' => 'J406816647', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041850450077768601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402155', 'payUserId' => '2000007294', 'payUserName' => 'Angel Ferrebuz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007294', 'recvUserName' => 'Angel Ferrebuz', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080047110100372017', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:50:43', 'payTime' => '2020-02-04 18:50:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CHAR1981, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007294', 'balance' => 3419000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574640736000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCHAR1981@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406816647', 'rifName' => 'INVERSIONES CHAR1981, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15764948', 'roleService' => NULL, 'phoneNumber' => '0414-6223632', 'name1' => 'Angel', 'name2' => 'Alfonso', 'lastName1' => 'Ferrebuz', 'lastName2' => '', 'sex' => 2, 'datebirth' => 365918400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121261133', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402155/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041850360077417503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402156', 'vid' => 'J411446742', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '553000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041850360077417503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402156', 'payUserId' => '2000005419', 'payUserName' => 'Dayana Peñaranda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 553000.0, 'payFee' => 0.0, 'paySumAmount' => 553000.0, 'payStartMoney' => 553000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005419', 'recvUserName' => 'Dayana Peñaranda', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580031203957', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 553000.0, 'recvFee' => 0.0, 'recvSumAmount' => 553000.0, 'recvStartMoney' => 553000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:50:37', 'payTime' => '2020-02-04 18:50:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-553.000,00', 'recvAmountView' => '-553.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA LOS ALPES E.D.E., C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005419', 'balance' => 3360000.0, 'userImgUrl' => 'userImg2000005419_1569443249244', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569432587000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411446742@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411446742', 'rifName' => 'COMERCIALIZADORA LOS ALPES E.D.E., C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V26546519', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Dayana', 'name2' => 'Andrea', 'lastName1' => 'Peñaranda', 'lastName2' => 'Contreras', 'sex' => 1, 'datebirth' => 725774400000, 'updateMobileNumber' => '4121050011', 'updateMobileNumberTwo' => '4126659392', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402156/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041850400077784202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402158', 'vid' => 'V24444995', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041850400077784202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402158', 'payUserId' => '2000004457', 'payUserName' => 'Hasly Alcala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004457', 'recvUserName' => 'Hasly Alcala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020857230100005060', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:50:40', 'payTime' => '2020-02-04 18:50:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HASLY YORGELYS ALCALA BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004457', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564519095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HASLY.ALCALA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244449952', 'rifName' => 'HASLY YORGELYS ALCALA BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24444995', 'roleService' => NULL, 'phoneNumber' => '0245-5642313', 'name1' => 'Hasly', 'name2' => 'Yorgelys', 'lastName1' => 'Alcala', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 838699200000, 'updateMobileNumber' => '4244049912', 'updateMobileNumberTwo' => '4244049912', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402158/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041850530077785202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402160', 'vid' => 'J406421863', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4046000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041850530077785202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402160', 'payUserId' => '2000009560', 'payUserName' => 'Raiza Solano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4046000.0, 'payFee' => 0.0, 'paySumAmount' => 4046000.0, 'payStartMoney' => 4046000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009560', 'recvUserName' => 'Raiza Solano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399660000306432', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4046000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4046000.0, 'recvStartMoney' => 4046000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:50:54', 'payTime' => '2020-02-04 18:50:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.046.000,00', 'recvAmountView' => '-4.046.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LAS TRES W 1516 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009560', 'balance' => 3082000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579126802000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J406421863@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406421863', 'rifName' => 'INVERSIONES LAS TRES W 1516 C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15037957', 'roleService' => NULL, 'phoneNumber' => '0245-8787878', 'name1' => 'Raiza', 'name2' => 'Rosa', 'lastName1' => 'Solano', 'lastName2' => 'Santeliz', 'sex' => 1, 'datebirth' => 314596800000, 'updateMobileNumber' => '2478820815', 'updateMobileNumberTwo' => '4243350403', 'firstMobileBrand' => 'KRONO', 'firstMobileModel' => 'NET_LITE', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'NET_LITE', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402160/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041851370077788702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402161', 'vid' => 'V17537654', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '424000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041851370077788702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402161', 'payUserId' => '2000007478', 'payUserName' => 'Zenaida Merecuana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 424000.0, 'payFee' => 0.0, 'paySumAmount' => 424000.0, 'payStartMoney' => 424000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007478', 'recvUserName' => 'Zenaida Merecuana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020656160100004052', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 424000.0, 'recvFee' => 0.0, 'recvSumAmount' => 424000.0, 'recvStartMoney' => 424000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:51:37', 'payTime' => '2020-02-04 18:51:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-424.000,00', 'recvAmountView' => '-424.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZENAIDA CATALINA MERECUANA LOZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007478', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574873789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZENAIDAMERECUANA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175376549', 'rifName' => 'ZENAIDA CATALINA MERECUANA LOZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17537654', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Zenaida', 'name2' => 'Catalina', 'lastName1' => 'Merecuana', 'lastName2' => 'De Maestre', 'sex' => 1, 'datebirth' => 531806400000, 'updateMobileNumber' => '2824257398', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C6', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402161/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041851300077419803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402162', 'vid' => 'V12666454', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '340000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041851300077419803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402162', 'payUserId' => '2000002877', 'payUserName' => 'Cesar Granadino', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 340000.0, 'payFee' => 0.0, 'paySumAmount' => 340000.0, 'payStartMoney' => 340000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002877', 'recvUserName' => 'Cesar Granadino', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677430100001499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 340000.0, 'recvFee' => 0.0, 'recvSumAmount' => 340000.0, 'recvStartMoney' => 340000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:51:31', 'payTime' => '2020-02-04 18:51:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-340.000,00', 'recvAmountView' => '-340.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002877', 'balance' => 85000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557344021000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REMPLUS.9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126664547', 'rifName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12666454', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Enrique', 'lastName1' => 'Granadino', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 164692800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'plum', 'firstMobileModel' => 'Z450', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402162/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041851420077420203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402163', 'vid' => 'V24710382', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '560500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041851420077420203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402163', 'payUserId' => '2000004143', 'payUserName' => 'Lilia Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 560500.0, 'payFee' => 0.0, 'paySumAmount' => 560500.0, 'payStartMoney' => 560500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004143', 'recvUserName' => 'Lilia Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000011484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 560500.0, 'recvFee' => 0.0, 'recvSumAmount' => 560500.0, 'recvStartMoney' => 560500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:51:43', 'payTime' => '2020-02-04 18:51:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-560.500,00', 'recvAmountView' => '-560.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LILIA SALAZAR MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004143', 'balance' => 4412200.7999999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561845545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGASALAZARM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247103828', 'rifName' => 'LILIA SALAZAR MUÑOZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V24710382', 'roleService' => NULL, 'phoneNumber' => '0258-2524785', 'name1' => 'Lilia', 'name2' => '', 'lastName1' => 'Salazar', 'lastName2' => 'Muñoz', 'sex' => 1, 'datebirth' => -122328000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123435044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402163/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041852410077791802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402164', 'vid' => 'V16985622', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '434000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041852410077791802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402164', 'payUserId' => '2000008428', 'payUserName' => 'Victor Morelo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 434000.0, 'payFee' => 0.0, 'paySumAmount' => 434000.0, 'payStartMoney' => 434000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008428', 'recvUserName' => 'Victor Morelo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020542580000032337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 434000.0, 'recvFee' => 0.0, 'recvSumAmount' => 434000.0, 'recvStartMoney' => 434000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:52:41', 'payTime' => '2020-02-04 18:52:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-434.000,00', 'recvAmountView' => '-434.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONSO MORELO HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008428', 'balance' => 8914000.0, 'userImgUrl' => 'userImg2000008428_1576674420547', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576598523000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORMORELO11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169856229', 'rifName' => 'VICTOR ALFONSO MORELO HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16985622', 'roleService' => NULL, 'phoneNumber' => '0261-7195735', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Morelo', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 492580800000, 'updateMobileNumber' => '2617195735', 'updateMobileNumberTwo' => '4121637557', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402164/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041851520077420703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402172', 'vid' => 'V20069439', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6841000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041851520077420703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402172', 'payUserId' => '2000008097', 'payUserName' => 'Virginia Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6841000.0, 'payFee' => 0.0, 'paySumAmount' => 6841000.0, 'payStartMoney' => 6841000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008097', 'recvUserName' => 'Virginia Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320900100066165', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6841000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6841000.0, 'recvStartMoney' => 6841000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:51:52', 'payTime' => '2020-02-04 18:51:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.841.000,00', 'recvAmountView' => '-6.841.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIRGINIA SEMPRUN PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008097', 'balance' => 12933000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMPRUNVIRGINIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200694399', 'rifName' => 'VIRGINIA SEMPRUN PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20069439', 'roleService' => NULL, 'phoneNumber' => '0262-5201610', 'name1' => 'Virginia', 'name2' => '', 'lastName1' => 'Semprun', 'lastName2' => 'Pirela', 'sex' => 1, 'datebirth' => 541051200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125803927', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402172/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041852160077789702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402174', 'vid' => 'V25200267', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1051000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041852160077789702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402174', 'payUserId' => '2000005693', 'payUserName' => 'Johanna Negretti', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1051000.0, 'payFee' => 0.0, 'paySumAmount' => 1051000.0, 'payStartMoney' => 1051000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005693', 'recvUserName' => 'Johanna Negretti', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679110000126913', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1051000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1051000.0, 'recvStartMoney' => 1051000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:52:16', 'payTime' => '2020-02-04 18:52:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.051.000,00', 'recvAmountView' => '-1.051.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA PAOLA NEGRETTI CÁRDENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005693', 'balance' => 145000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570726282000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEGRETTIJOHANNA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252002673', 'rifName' => 'JOHANNA PAOLA NEGRETTI CÁRDENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25200267', 'roleService' => NULL, 'phoneNumber' => '0261-7996233', 'name1' => 'Johanna', 'name2' => 'Paola', 'lastName1' => 'Negretti', 'lastName2' => 'Cardenas', 'sex' => 1, 'datebirth' => 841377600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4161605479', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402174/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041852260077790402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402179', 'vid' => 'V27395701', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '38000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041852260077790402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402179', 'payUserId' => '2000007327', 'payUserName' => 'Evelin Villalobos ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 38000.0, 'payFee' => 0.0, 'paySumAmount' => 38000.0, 'payStartMoney' => 38000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007327', 'recvUserName' => 'Evelin Villalobos ', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160810000316150', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 38000.0, 'recvFee' => 0.0, 'recvSumAmount' => 38000.0, 'recvStartMoney' => 38000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:52:27', 'payTime' => '2020-02-04 18:52:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-38.000,00', 'recvAmountView' => '-38.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVELIN GABRIELA VILLALOBOS FUENMAMYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007327', 'balance' => 2577000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574719275000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EVELIN_GABRIELA_97@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V273957010', 'rifName' => 'EVELIN GABRIELA VILLALOBOS FUENMAMYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27395701', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Evelin ', 'name2' => 'Gabriela ', 'lastName1' => 'Villalobos ', 'lastName2' => 'Fuenmayor ', 'sex' => 1, 'datebirth' => 881294400000, 'updateMobileNumber' => '2127996065', 'updateMobileNumberTwo' => '4140631370', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M154', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M154', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402179/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041853050077773701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402181', 'vid' => 'V19252274', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041853050077773701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402181', 'payUserId' => '2000007307', 'payUserName' => 'Nelsis Pereira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007307', 'recvUserName' => 'Nelsis Pereira', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339280000028189', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:53:06', 'payTime' => '2020-02-04 18:53:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELSIS CAROLINA PEREIRA REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007307', 'balance' => 167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574705503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NELSISPEREIRA16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192522745', 'rifName' => 'NELSIS CAROLINA PEREIRA REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19252274', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nelsis', 'name2' => 'Carolina', 'lastName1' => 'Pereira', 'lastName2' => 'Reyes', 'sex' => 1, 'datebirth' => 611294400000, 'updateMobileNumber' => '2682527517', 'updateMobileNumberTwo' => '4126832274', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402181/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041853340077793602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402183', 'vid' => 'V15166300', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '22000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041853340077793602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402183', 'payUserId' => '2000008109', 'payUserName' => 'Jimmy Gavidia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 22000.0, 'payFee' => 0.0, 'paySumAmount' => 22000.0, 'payStartMoney' => 22000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008109', 'recvUserName' => 'Jimmy Gavidia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169180100025141', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 22000.0, 'recvFee' => 0.0, 'recvSumAmount' => 22000.0, 'recvStartMoney' => 22000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:53:35', 'payTime' => '2020-02-04 18:53:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-22.000,00', 'recvAmountView' => '-22.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL JIMMY GAVIDIA LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008109', 'balance' => 0.0, 'userImgUrl' => 'userImg2000008109_1575909121847', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575908683000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JIMMYMANUELG@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151663008', 'rifName' => 'MANUEL JIMMY GAVIDIA LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15166300', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jimmy', 'name2' => 'Manuel', 'lastName1' => 'Gavidia', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 304747200000, 'updateMobileNumber' => '4122037398', 'updateMobileNumberTwo' => '4262194354', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'e551 Lite', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'e551 Lite', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402183/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041853450077794102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402184', 'vid' => 'V05597703', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041853450077794102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402184', 'payUserId' => '2000008900', 'payUserName' => 'Jose Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2000.0, 'payFee' => 0.0, 'paySumAmount' => 2000.0, 'payStartMoney' => 2000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008900', 'recvUserName' => 'Jose Colmenares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020148900000168476', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2000.0, 'recvStartMoney' => 2000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:53:45', 'payTime' => '2020-02-04 18:53:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.000,00', 'recvAmountView' => '-2.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ALEXI COLMENARES RAVELO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008900', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577803893000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '2JOSECOLMENARES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V055977034', 'rifName' => 'JOSE ALEXI COLMENARES RAVELO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05597703', 'roleService' => NULL, 'phoneNumber' => '0212-7432592', 'name1' => 'Jose', 'name2' => 'Alexi', 'lastName1' => 'Colmenares', 'lastName2' => 'Ravelo', 'sex' => 2, 'datebirth' => -340833600000, 'updateMobileNumber' => '2127432592', 'updateMobileNumberTwo' => '4265702573', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO 5', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402184/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041853450077424203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402185', 'vid' => 'V17735677', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '325000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041853450077424203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402185', 'payUserId' => '2000009022', 'payUserName' => 'Lisaura Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 325000.0, 'payFee' => 0.0, 'paySumAmount' => 325000.0, 'payStartMoney' => 325000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009022', 'recvUserName' => 'Lisaura Quintero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750320140073505943', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 325000.0, 'recvFee' => 0.0, 'recvSumAmount' => 325000.0, 'recvStartMoney' => 325000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:53:45', 'payTime' => '2020-02-04 18:53:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-325.000,00', 'recvAmountView' => '-325.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISAURA GUINEETT QUINTERO MORILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009022', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578336295000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LISAURAQUINTERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177356774', 'rifName' => 'LISAURA GUINEETT QUINTERO MORILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17735677', 'roleService' => NULL, 'phoneNumber' => '0261-7530969', 'name1' => 'Lisaura', 'name2' => 'Guineett', 'lastName1' => 'Quintero', 'lastName2' => 'Morillo', 'sex' => 1, 'datebirth' => 535867200000, 'updateMobileNumber' => '4163657699', 'updateMobileNumberTwo' => '4246689798', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402185/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041854060077780601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402186', 'vid' => 'V12692471', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '547000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041854060077780601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402186', 'payUserId' => '2000002416', 'payUserName' => 'Carlos Bastidas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 547000.0, 'payFee' => 0.0, 'paySumAmount' => 547000.0, 'payStartMoney' => 547000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002416', 'recvUserName' => 'Carlos Bastidas', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050620430620032782', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 547000.0, 'recvFee' => 0.0, 'recvSumAmount' => 547000.0, 'recvStartMoney' => 547000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:54:06', 'payTime' => '2020-02-04 18:54:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-547.000,00', 'recvAmountView' => '-547.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO BASTIDAS MONTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002416', 'balance' => 958000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550778698000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HACK3F10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126924719', 'rifName' => 'CARLOS ALBERTO BASTIDAS MONTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12692471', 'roleService' => NULL, 'phoneNumber' => '0252-4218221', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Bastidas', 'lastName2' => 'Montero', 'sex' => 2, 'datebirth' => 186465600000, 'updateMobileNumber' => '2524218221', 'updateMobileNumberTwo' => '4160463619', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Generic Android-x86', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402186/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041853550077794602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402187', 'vid' => 'V20018837', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041853550077794602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402187', 'payUserId' => '2000002487', 'payUserName' => 'Martin Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002487', 'recvUserName' => 'Martin Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020682110000087984', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:53:55', 'payTime' => '2020-02-04 18:53:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARTIN ANTONIO PEREZ MORILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002487', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570384559000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEREZMARTIN445@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200188370', 'rifName' => 'MARTIN ANTONIO PEREZ MORILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20018837', 'roleService' => NULL, 'phoneNumber' => '0248-5213446', 'name1' => 'Martin', 'name2' => 'Antonio', 'lastName1' => 'Perez', 'lastName2' => 'Morillo', 'sex' => 2, 'datebirth' => 695880000000, 'updateMobileNumber' => '2486868434', 'updateMobileNumberTwo' => '4264938455', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand Mini', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402187/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041853560077424703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402189', 'vid' => 'V26148054', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3216000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041853560077424703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402189', 'payUserId' => '2000006024', 'payUserName' => 'Yuleicis Paredes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3216000.0, 'payFee' => 0.0, 'paySumAmount' => 3216000.0, 'payStartMoney' => 3216000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006024', 'recvUserName' => 'Yuleicis Paredes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020286800000167105', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3216000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3216000.0, 'recvStartMoney' => 3216000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:53:57', 'payTime' => '2020-02-04 18:53:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.216.000,00', 'recvAmountView' => '-3.216.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULEICIS MARGARITA PAREDES GINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006024', 'balance' => 3420000.0, 'userImgUrl' => 'userImg2000006024_1573165759194', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571853166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULEGINEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261480545', 'rifName' => 'YULEICIS MARGARITA PAREDES GINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26148054', 'roleService' => NULL, 'phoneNumber' => '0239-2241237', 'name1' => 'Yuleicis', 'name2' => 'Margarita', 'lastName1' => 'Paredes', 'lastName2' => 'Ginez', 'sex' => 1, 'datebirth' => 837057600000, 'updateMobileNumber' => '4128013159', 'updateMobileNumberTwo' => '4128013159', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402189/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041855010077427203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402190', 'vid' => 'V15406043', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '730000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041855010077427203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402190', 'payUserId' => '2000004969', 'payUserName' => 'Adolfo Labarca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 730000.0, 'payFee' => 0.0, 'paySumAmount' => 730000.0, 'payStartMoney' => 730000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004969', 'recvUserName' => 'Adolfo Labarca', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500014307847', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 730000.0, 'recvFee' => 0.0, 'recvSumAmount' => 730000.0, 'recvStartMoney' => 730000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:55:02', 'payTime' => '2020-02-04 18:55:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-730.000,00', 'recvAmountView' => '-730.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADOLFO RAMÒN LABARCA OSPINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004969', 'balance' => 1500000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567255509000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FOFIDIOSAMOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154060436', 'rifName' => 'ADOLFO RAMÒN LABARCA OSPINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15406043', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Adolfo', 'name2' => 'Ramon', 'lastName1' => 'Labarca', 'lastName2' => 'Ospino', 'sex' => 2, 'datebirth' => 269323200000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4262648931', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402190/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041856080077429303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402193', 'vid' => 'V22170463', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4859000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041856080077429303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402193', 'payUserId' => '2000006577', 'payUserName' => 'Carlos Ojeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4859000.0, 'payFee' => 0.0, 'paySumAmount' => 4859000.0, 'payStartMoney' => 4859000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006577', 'recvUserName' => 'Carlos Ojeda', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050253511253095485', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4859000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4859000.0, 'recvStartMoney' => 4859000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:56:08', 'payTime' => '2020-02-04 18:56:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.859.000,00', 'recvAmountView' => '-4.859.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS LENIN OJEDA MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006577', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573567035000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSLENINOJEDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221704637', 'rifName' => 'CARLOS LENIN OJEDA MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22170463', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Lenin', 'lastName1' => 'Ojeda', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 757569600000, 'updateMobileNumber' => '4140623357', 'updateMobileNumberTwo' => '4140623357', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402193/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041854340077796002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402195', 'vid' => 'V21487755', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3235000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041854340077796002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402195', 'payUserId' => '2000006462', 'payUserName' => 'Evelin Vilchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3235000.0, 'payFee' => 0.0, 'paySumAmount' => 3235000.0, 'payStartMoney' => 3235000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006462', 'recvUserName' => 'Evelin Vilchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690206254202', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3235000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3235000.0, 'recvStartMoney' => 3235000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:54:35', 'payTime' => '2020-02-04 18:54:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.235.000,00', 'recvAmountView' => '-3.235.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVELIN CHIQUINQUIRA VILCHEZ NAVAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006462', 'balance' => 241000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573153104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILCHEZEVELIN20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214877550', 'rifName' => 'EVELIN CHIQUINQUIRA VILCHEZ NAVAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21487755', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Evelin', 'name2' => 'Chiquinquira', 'lastName1' => 'Vilchez', 'lastName2' => 'Navas', 'sex' => 1, 'datebirth' => 660715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4164623012', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402195/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041854320077783501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402196', 'vid' => 'V25200268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '166000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041854320077783501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402196', 'payUserId' => '2000005633', 'payUserName' => 'Heyba Cardenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 166000.0, 'payFee' => 0.0, 'paySumAmount' => 166000.0, 'payStartMoney' => 166000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005633', 'recvUserName' => 'Heyba Cardenas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216740000083043', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 166000.0, 'recvFee' => 0.0, 'recvSumAmount' => 166000.0, 'recvStartMoney' => 166000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:54:32', 'payTime' => '2020-02-04 18:54:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-166.000,00', 'recvAmountView' => '-166.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEYBA CARDENAS DE ROJANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005633', 'balance' => 165000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570575631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEYBACARDENAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252002681', 'rifName' => 'HEYBA CARDENAS DE ROJANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25200268', 'roleService' => NULL, 'phoneNumber' => '0261-7996233', 'name1' => 'Heyba', 'name2' => 'Rubis', 'lastName1' => 'Cardenas', 'lastName2' => 'De Rojano', 'sex' => 1, 'datebirth' => -218403000000, 'updateMobileNumber' => '4263222619', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402196/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041854420077796602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402197', 'vid' => 'V22163399', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1738000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041854420077796602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402197', 'payUserId' => '2000005514', 'payUserName' => 'Margoth Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1738000.0, 'payFee' => 0.0, 'paySumAmount' => 1738000.0, 'payStartMoney' => 1738000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005514', 'recvUserName' => 'Margoth Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690015094707', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1738000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1738000.0, 'recvStartMoney' => 1738000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:54:43', 'payTime' => '2020-02-04 18:54:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.738.000,00', 'recvAmountView' => '-1.738.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005514', 'balance' => 3140000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569936036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZMARGOTH266@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221633993', 'rifName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163399', 'roleService' => NULL, 'phoneNumber' => '0261-6165092', 'name1' => 'Margoth', 'name2' => 'Del Carmen', 'lastName1' => 'Lopez', 'lastName2' => 'Pineda', 'sex' => 1, 'datebirth' => -403210800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246762901', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'verykool', 'currMobileModel' => 'verykoolSL5050', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402197/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041855030077797302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402198', 'vid' => 'V05346759', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041855030077797302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402198', 'payUserId' => '2000006510', 'payUserName' => 'Maximiana Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006510', 'recvUserName' => 'Maximiana Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020246910100017544', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:55:03', 'payTime' => '2020-02-04 18:55:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MENDEZ ROBLES MAXIMIANA DEL CARMEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006510', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573322489000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMEN2010MENDEZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V053467594', 'rifName' => 'MENDEZ ROBLES MAXIMIANA DEL CARMEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05346759', 'roleService' => NULL, 'phoneNumber' => '0212-8587391', 'name1' => 'Maximiana', 'name2' => 'Del Carmen', 'lastName1' => 'Mendez', 'lastName2' => 'Robles', 'sex' => 1, 'datebirth' => -498859200000, 'updateMobileNumber' => '4167120897', 'updateMobileNumberTwo' => '4167185362', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE E10Q', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402198/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041855020077427303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402199', 'vid' => 'J405372915', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1006710.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041855020077427303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402199', 'payUserId' => '2000004882', 'payUserName' => 'Oderlin Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1006710.0, 'payFee' => 0.0, 'paySumAmount' => 1006710.0, 'payStartMoney' => 1006710.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004882', 'recvUserName' => 'Oderlin Moreno', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580760074944622', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1006710.0, 'recvFee' => 0.0, 'recvSumAmount' => 1006710.0, 'recvStartMoney' => 1006710.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:55:02', 'payTime' => '2020-02-04 18:55:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.006.710,00', 'recvAmountView' => '-1.006.710,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL PUNTO DE ODE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004882', 'balance' => 4272619.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566928280000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'elpuntodeode@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J405372915', 'rifName' => 'EL PUNTO DE ODE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09728694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oderlin', 'name2' => 'David', 'lastName1' => 'Moreno', 'lastName2' => 'Linares', 'sex' => 2, 'datebirth' => -64526400000, 'updateMobileNumber' => '4120636622', 'updateMobileNumberTwo' => '4125144734', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402199/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041855160077797802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402201', 'vid' => 'J412767534', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1544000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041855160077797802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402201', 'payUserId' => '2000006225', 'payUserName' => 'Dixon Devis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1544000.0, 'payFee' => 0.0, 'paySumAmount' => 1544000.0, 'payStartMoney' => 1544000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006225', 'recvUserName' => 'Dixon Devis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500030961734', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1544000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1544000.0, 'recvStartMoney' => 1544000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:55:16', 'payTime' => '2020-02-04 18:55:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.544.000,00', 'recvAmountView' => '-1.544.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES BIANCA 2019 COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006225', 'balance' => 1275200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572406041000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESBIANCA2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412767534', 'rifName' => 'INVERSIONES BIANCA 2019 COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09766791', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dixon', 'name2' => 'Segundo', 'lastName1' => 'Devis', 'lastName2' => 'Orosco', 'sex' => 2, 'datebirth' => -55108800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402201/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041855420077800502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402202', 'vid' => 'V29821605', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2653331.37', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041855420077800502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402202', 'payUserId' => '2000007748', 'payUserName' => 'Jorge Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2653331.3700000001, 'payFee' => 0.0, 'paySumAmount' => 2653331.3700000001, 'payStartMoney' => 2653331.3700000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007748', 'recvUserName' => 'Jorge Blanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116190107363411', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2653331.3700000001, 'recvFee' => 0.0, 'recvSumAmount' => 2653331.3700000001, 'recvStartMoney' => 2653331.3700000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:55:43', 'payTime' => '2020-02-04 18:55:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.653.331,37', 'recvAmountView' => '-2.653.331,37', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE EDUARDO BLANCO ASCANIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007748', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007748_1575302846386', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575300932000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JORGIITHO844@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V298216058', 'rifName' => 'JORGE EDUARDO BLANCO ASCANIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29821605', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Eduardo', 'lastName1' => 'Blanco', 'lastName2' => 'Ascanio', 'sex' => 2, 'datebirth' => 930801600000, 'updateMobileNumber' => '4244117213', 'updateMobileNumberTwo' => '4124383309', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'K-touch', 'currMobileModel' => 'Pace 2 Lite', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402202/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041855220077798102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402206', 'vid' => 'J408355566', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '51000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041855220077798102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402206', 'payUserId' => '2000008067', 'payUserName' => 'Misleni Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 51000.0, 'payFee' => 0.0, 'paySumAmount' => 51000.0, 'payStartMoney' => 51000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008067', 'recvUserName' => 'Misleni Moreno', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160191020025723420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 51000.0, 'recvFee' => 0.0, 'recvSumAmount' => 51000.0, 'recvStartMoney' => 51000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:55:23', 'payTime' => '2020-02-04 18:55:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-51.000,00', 'recvAmountView' => '-51.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMA DISTRIBUIDORA Y COMERCIALIZADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008067', 'balance' => 3048500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575666448000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMADISCO.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408355566', 'rifName' => 'EMA DISTRIBUIDORA Y COMERCIALIZADORA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15442732', 'roleService' => NULL, 'phoneNumber' => '0264-9341139', 'name1' => 'Misleni', 'name2' => 'Antonia', 'lastName1' => 'Moreno', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 397454400000, 'updateMobileNumber' => '4120694902', 'updateMobileNumberTwo' => '4146698580', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402206/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041856130077803102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402209', 'vid' => 'V12737538', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '560000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta del Beneficiario no es valida', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041856130077803102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402209', 'payUserId' => '2000005965', 'payUserName' => 'Angi Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 560000.0, 'payFee' => 0.0, 'paySumAmount' => 560000.0, 'payStartMoney' => 560000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005965', 'recvUserName' => 'Angi Jimenez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750605-66-00766730', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 560000.0, 'recvFee' => 0.0, 'recvSumAmount' => 560000.0, 'recvStartMoney' => 560000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:56:14', 'payTime' => '2020-02-04 18:56:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-560.000,00', 'recvAmountView' => '-560.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGI DEL ROSCIO JIMENEZ COLMENARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005965', 'balance' => 209000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579301568000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGIJIMENEZ76@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127375387', 'rifName' => 'ANGI DEL ROSCIO JIMENEZ COLMENARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12737538', 'roleService' => NULL, 'phoneNumber' => '0246-4331476', 'name1' => 'Angi', 'name2' => 'Del Roscio', 'lastName1' => 'Jimenez', 'lastName2' => 'Colmenares', 'sex' => 1, 'datebirth' => 214891200000, 'updateMobileNumber' => '4147886901', 'updateMobileNumberTwo' => '4165815766', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Grand M2 LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand M2 LTE', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402209/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041855570077787901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402210', 'vid' => 'V15059296', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1029500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041855570077787901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402210', 'payUserId' => '2000006170', 'payUserName' => 'Sixto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1029500.0, 'payFee' => 0.0, 'paySumAmount' => 1029500.0, 'payStartMoney' => 1029500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006170', 'recvUserName' => 'Sixto Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660011095792', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1029500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1029500.0, 'recvStartMoney' => 1029500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:55:57', 'payTime' => '2020-02-04 18:55:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.029.500,00', 'recvAmountView' => '-1.029.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIXTO JEAN PIER FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006170', 'balance' => 4148000.0, 'userImgUrl' => 'userImg2000006170_1572299281075', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572297460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIXTOJEANPIER25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150592964', 'rifName' => 'SIXTO JEAN PIER FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059296', 'roleService' => NULL, 'phoneNumber' => '0416-5623187', 'name1' => 'Sixto', 'name2' => 'Jean Pier', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4146523785', 'updateMobileNumberTwo' => '4121285196', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402210/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041856320077430003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402211', 'vid' => 'V17580559', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4823000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041856320077430003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402211', 'payUserId' => '2000005034', 'payUserName' => 'Exediel Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4823000.0, 'payFee' => 0.0, 'paySumAmount' => 4823000.0, 'payStartMoney' => 4823000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005034', 'recvUserName' => 'Exediel Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329590000996295', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4823000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4823000.0, 'recvStartMoney' => 4823000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:56:33', 'payTime' => '2020-02-04 18:56:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.823.000,00', 'recvAmountView' => '-4.823.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EXEDIEL ANTONIO MENDEZ VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005034', 'balance' => 21460000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567545330000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MENDEZVALBUENAEXEDIELANTONIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175805598', 'rifName' => 'EXEDIEL ANTONIO MENDEZ VALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17580559', 'roleService' => NULL, 'phoneNumber' => '0424-6434915', 'name1' => 'Exediel', 'name2' => 'Antonio', 'lastName1' => 'Mendez', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => 489297600000, 'updateMobileNumber' => '4246434915', 'updateMobileNumberTwo' => '2625158694', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402211/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041856250077789201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402212', 'vid' => 'J407633082', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10474700.80', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041856250077789201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402212', 'payUserId' => '2000007468', 'payUserName' => 'Andres Vera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10474700.800000001, 'payFee' => 0.0, 'paySumAmount' => 10474700.800000001, 'payStartMoney' => 10474700.800000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007468', 'recvUserName' => 'Andres Vera', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750159370076456572', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10474700.800000001, 'recvFee' => 0.0, 'recvSumAmount' => 10474700.800000001, 'recvStartMoney' => 10474700.800000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:56:26', 'payTime' => '2020-02-04 18:56:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.474.700,80', 'recvAmountView' => '-10.474.700,80', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES VERA RODRIGUEZ FOREVER C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007468', 'balance' => 6788200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574865347000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDRESVERA0305@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407633082', 'rifName' => 'INVERSIONES VERA RODRIGUEZ FOREVER C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16469700', 'roleService' => NULL, 'phoneNumber' => '0264-9343348', 'name1' => 'Andres', 'name2' => 'Jose', 'lastName1' => 'Vera', 'lastName2' => 'Puche', 'sex' => 2, 'datebirth' => 344836800000, 'updateMobileNumber' => '2649343348', 'updateMobileNumberTwo' => '4121648735', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'WAS-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402212/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041856230077803502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402213', 'vid' => 'V19189268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041856230077803502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402213', 'payUserId' => '2000008695', 'payUserName' => 'Yusmila Acosta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008695', 'recvUserName' => 'Yusmila Acosta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438180000291754', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:56:23', 'payTime' => '2020-02-04 18:56:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSMILA ACOSTA DE MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008695', 'balance' => 0.0, 'userImgUrl' => 'userImg2000008695_1577462042217', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577384886000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUSMILA709@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191892689', 'rifName' => 'YUSMILA ACOSTA DE MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19189268', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yusmila', 'name2' => '', 'lastName1' => 'Acosta', 'lastName2' => 'De Moreno', 'sex' => 1, 'datebirth' => 539496000000, 'updateMobileNumber' => '4263834709', 'updateMobileNumberTwo' => '4262857968', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402213/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041856510077430203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402217', 'vid' => 'V16150578', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '85000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041856510077430203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402217', 'payUserId' => '2000007994', 'payUserName' => 'Maibelyn Vergel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 85000.0, 'payFee' => 0.0, 'paySumAmount' => 85000.0, 'payStartMoney' => 85000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007994', 'recvUserName' => 'Maibelyn Vergel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160197910010504000', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 85000.0, 'recvFee' => 0.0, 'recvSumAmount' => 85000.0, 'recvStartMoney' => 85000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:56:52', 'payTime' => '2020-02-04 18:56:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-85.000,00', 'recvAmountView' => '-85.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIBELYN CAROLINA VERGEL FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007994', 'balance' => 800000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575578404000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIBELYN_VERGEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161505788', 'rifName' => 'MAIBELYN CAROLINA VERGEL FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16150578', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maibelyn', 'name2' => 'Carolina', 'lastName1' => 'Vergel', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 374040000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402217/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041857080077806002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402218', 'vid' => 'V22457367', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9416200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041857080077806002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402218', 'payUserId' => '2000000809', 'payUserName' => 'Moises Montaña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9416200.0, 'payFee' => 0.0, 'paySumAmount' => 9416200.0, 'payStartMoney' => 9416200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000809', 'recvUserName' => 'Moises Montaña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306640100051430', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9416200.0, 'recvFee' => 0.0, 'recvSumAmount' => 9416200.0, 'recvStartMoney' => 9416200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:57:08', 'payTime' => '2020-02-04 18:57:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.416.200,00', 'recvAmountView' => '-9.416.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOISES DAVID MONTAÑA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000809', 'balance' => 1228500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541089124000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOISESDAVIDMG26@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V224573673', 'rifName' => 'MOISES DAVID MONTAÑA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22457367', 'roleService' => NULL, 'phoneNumber' => '0261-5256123', 'name1' => 'Moises', 'name2' => 'David', 'lastName1' => 'Montaña', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 687240000000, 'updateMobileNumber' => '4124707125', 'updateMobileNumberTwo' => '4124707125', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402218/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041857350077431103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402220', 'vid' => 'J410420570', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1183000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041857350077431103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402220', 'payUserId' => '2000002962', 'payUserName' => 'Alexis Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1183000.0, 'payFee' => 0.0, 'paySumAmount' => 1183000.0, 'payStartMoney' => 1183000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002962', 'recvUserName' => 'Alexis Rivas', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340396193961038389', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1183000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1183000.0, 'recvStartMoney' => 1183000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:57:35', 'payTime' => '2020-02-04 18:57:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.183.000,00', 'recvAmountView' => '-1.183.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y DISTRIBUIDORA SEVEN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002962', 'balance' => 304000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558485086000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVDISTSEVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410420570', 'rifName' => 'INVERSIONES Y DISTRIBUIDORA SEVEN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V14289964', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexis', 'name2' => 'Manuel', 'lastName1' => 'Rivas', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 311832000000, 'updateMobileNumber' => '4148764827', 'updateMobileNumberTwo' => '4128585771', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402220/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041857250077430803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402223', 'vid' => 'V19008892', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041857250077430803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402223', 'payUserId' => '2000006524', 'payUserName' => 'Jesus Vilca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11600.0, 'payFee' => 0.0, 'paySumAmount' => 11600.0, 'payStartMoney' => 11600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006524', 'recvUserName' => 'Jesus Vilca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020659690100003864', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11600.0, 'recvFee' => 0.0, 'recvSumAmount' => 11600.0, 'recvStartMoney' => 11600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:57:25', 'payTime' => '2020-02-04 18:57:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.600,00', 'recvAmountView' => '-11.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALBERTO VILCA BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006524', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573479083000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSVILCA2304@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190088924', 'rifName' => 'JESUS ALBERTO VILCA BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19008892', 'roleService' => NULL, 'phoneNumber' => '0281-3320379', 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Vilca', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => 577771200000, 'updateMobileNumber' => '2812692885', 'updateMobileNumberTwo' => '4124841922', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M250', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M250', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402223/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041857300077790901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402224', 'vid' => 'V18710590', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '449988.04', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041857300077790901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402224', 'payUserId' => '2000009154', 'payUserName' => 'Leoneida Milano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 449988.03999999998, 'payFee' => 0.0, 'paySumAmount' => 449988.03999999998, 'payStartMoney' => 449988.03999999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009154', 'recvUserName' => 'Leoneida Milano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501870109376221', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 449988.03999999998, 'recvFee' => 0.0, 'recvSumAmount' => 449988.03999999998, 'recvStartMoney' => 449988.03999999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:57:30', 'payTime' => '2020-02-04 18:57:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-449.988,04', 'recvAmountView' => '-449.988,04', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONEIDA DEL CARMEN MILANO ACOSTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009154', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578445532000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEONEIDA_MILANO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187105907', 'rifName' => 'LEONEIDA DEL CARMEN MILANO ACOSTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18710590', 'roleService' => NULL, 'phoneNumber' => '0212-4716875', 'name1' => 'Leoneida', 'name2' => 'Del Carmen', 'lastName1' => 'Milano', 'lastName2' => 'Acosta', 'sex' => 1, 'datebirth' => 540100800000, 'updateMobileNumber' => '2124729354', 'updateMobileNumberTwo' => '4141211549', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402224/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041857270077807902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402225', 'vid' => 'V07873653', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '291000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041857270077807902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402225', 'payUserId' => '2000006523', 'payUserName' => 'Yoalises Mavarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 291000.0, 'payFee' => 0.0, 'paySumAmount' => 291000.0, 'payStartMoney' => 291000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006523', 'recvUserName' => 'Yoalises Mavarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472140100002104', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 291000.0, 'recvFee' => 0.0, 'recvSumAmount' => 291000.0, 'recvStartMoney' => 291000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:57:27', 'payTime' => '2020-02-04 18:57:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-291.000,00', 'recvAmountView' => '-291.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOALISES DEL ROSARIO MAVAREZ DE GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006523', 'balance' => 6112000.21, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573477850000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELUISGONZALEZCABRERA0611@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078736530', 'rifName' => 'YOALISES DEL ROSARIO MAVAREZ DE GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07873653', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yoalises', 'name2' => 'Del Rosario', 'lastName1' => 'Mavarez', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => -133905600000, 'updateMobileNumber' => '4246515273', 'updateMobileNumberTwo' => '4121630142', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402225/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041857380077808302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402226', 'vid' => 'V17046639', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041857380077808302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402226', 'payUserId' => '2000009874', 'payUserName' => 'Danny Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009874', 'recvUserName' => 'Danny Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020637510000073529', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:57:39', 'payTime' => '2020-02-04 18:57:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANNY JOSE ALVAREZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009874', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580136242000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LA.LATA2685@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170466396', 'rifName' => 'DANNY JOSE ALVAREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17046639', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Danny ', 'name2' => 'Jose', 'lastName1' => 'Alvarez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 491198400000, 'updateMobileNumber' => '2856172731', 'updateMobileNumberTwo' => '4149890862', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402226/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041857570077808902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402228', 'vid' => 'V17201012', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '338000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041857570077808902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402228', 'payUserId' => '2000005966', 'payUserName' => 'Carlos Aponte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 338000.0, 'payFee' => 0.0, 'paySumAmount' => 338000.0, 'payStartMoney' => 338000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005966', 'recvUserName' => 'Carlos Aponte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000045159', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 338000.0, 'recvFee' => 0.0, 'recvSumAmount' => 338000.0, 'recvStartMoney' => 338000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:57:58', 'payTime' => '2020-02-04 18:57:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-338.000,00', 'recvAmountView' => '-338.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ENRIQUE APONTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005966', 'balance' => 610025.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571699845000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'APONTECARLOS_@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172010128', 'rifName' => 'CARLOS ENRIQUE APONTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17201012', 'roleService' => NULL, 'phoneNumber' => '0247-3415751', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Aponte', 'lastName2' => '', 'sex' => 2, 'datebirth' => 435902400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264751082', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402228/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041857510077792001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402229', 'vid' => 'V14633947', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041857510077792001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402229', 'payUserId' => '2000009963', 'payUserName' => 'Alfredo Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009963', 'recvUserName' => 'Alfredo Rincon', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140520715200122099', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:57:51', 'payTime' => '2020-02-04 18:57:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALFREDO JOSE RINCON SEGURA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009963', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580398171000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LABORALENLINEA13@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146339472', 'rifName' => 'ALFREDO JOSE RINCON SEGURA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14633947', 'roleService' => NULL, 'phoneNumber' => '0281-2675509', 'name1' => 'Alfredo', 'name2' => 'Jose', 'lastName1' => 'Rincon', 'lastName2' => 'Segura', 'sex' => 2, 'datebirth' => 295416000000, 'updateMobileNumber' => '4248883834', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-L21', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-L21', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402229/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041857550077432803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402233', 'vid' => 'J407065670', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2894000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041857550077432803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402233', 'payUserId' => '2000005962', 'payUserName' => 'Kelly Bozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2894000.0, 'payFee' => 0.0, 'paySumAmount' => 2894000.0, 'payStartMoney' => 2894000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005962', 'recvUserName' => 'Kelly Bozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160141300031015174', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2894000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2894000.0, 'recvStartMoney' => 2894000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:57:55', 'payTime' => '2020-02-04 18:57:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.894.000,00', 'recvAmountView' => '-2.894.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y VARIEDADES K & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005962', 'balance' => 7963000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571695896000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYVARIEDADES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407065670', 'rifName' => 'INVERSIONES Y VARIEDADES K & D, C.A', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V20843389', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kelly', 'name2' => 'Benita Ramona', 'lastName1' => 'Bozo', 'lastName2' => 'Ballestero', 'sex' => 1, 'datebirth' => 713246400000, 'updateMobileNumber' => '2628087683', 'updateMobileNumberTwo' => '4146939045', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402233/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041858090077792401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402234', 'vid' => 'V15720275', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3231000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041858090077792401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402234', 'payUserId' => '2000003719', 'payUserName' => 'Ana Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3231000.0, 'payFee' => 0.0, 'paySumAmount' => 3231000.0, 'payStartMoney' => 3231000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003719', 'recvUserName' => 'Ana Ferrer', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125471254276023', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3231000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3231000.0, 'recvStartMoney' => 3231000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:58:09', 'payTime' => '2020-02-04 18:58:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.231.000,00', 'recvAmountView' => '-3.231.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA CARINA FERRER FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003719', 'balance' => 7126500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559912329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANAFERRERF1901@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157202754', 'rifName' => 'ANA CARINA FERRER FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15720275', 'roleService' => NULL, 'phoneNumber' => '0414-1166602', 'name1' => 'Ana', 'name2' => 'Carina', 'lastName1' => 'Ferrer', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 422596800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402234/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041858300077809902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402236', 'vid' => 'V19709017', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2829000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041858300077809902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402236', 'payUserId' => '2000004334', 'payUserName' => 'Alexis Castro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2829000.0, 'payFee' => 0.0, 'paySumAmount' => 2829000.0, 'payStartMoney' => 2829000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004334', 'recvUserName' => 'Alexis Castro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113610000204932', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2829000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2829000.0, 'recvStartMoney' => 2829000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:58:31', 'payTime' => '2020-02-04 18:58:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.829.000,00', 'recvAmountView' => '-2.829.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS JAVIER RODRIGUEZ CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004334', 'balance' => 667000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563464456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'APROSPERIDAD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197090177', 'rifName' => 'ALEXIS JAVIER RODRIGUEZ CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19709017', 'roleService' => NULL, 'phoneNumber' => '0238-7626131', 'name1' => 'Alexis', 'name2' => 'Javier', 'lastName1' => 'Castro', 'lastName2' => '', 'sex' => 2, 'datebirth' => 617515200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267439857', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402236/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041858400077434503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402238', 'vid' => 'J411440531', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10182000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041858400077434503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402238', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10182000.0, 'payFee' => 0.0, 'paySumAmount' => 10182000.0, 'payStartMoney' => 10182000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105780031253997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10182000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10182000.0, 'recvStartMoney' => 10182000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:58:40', 'payTime' => '2020-02-04 18:58:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.182.000,00', 'recvAmountView' => '-10.182.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 32259000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402238/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041858510077794801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402241', 'vid' => 'V08194526', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '232000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041858510077794801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402241', 'payUserId' => '2000006809', 'payUserName' => 'Carmen Peñaloza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 232000.0, 'payFee' => 0.0, 'paySumAmount' => 232000.0, 'payStartMoney' => 232000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006809', 'recvUserName' => 'Carmen Peñaloza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020179990100004235', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 232000.0, 'recvFee' => 0.0, 'recvSumAmount' => 232000.0, 'recvStartMoney' => 232000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:58:51', 'payTime' => '2020-02-04 18:58:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-232.000,00', 'recvAmountView' => '-232.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN RAMONA PEÑALOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006809', 'balance' => 867000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573831908000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMEN_RAMONA_PENALOZA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081945264', 'rifName' => 'CARMEN RAMONA PEÑALOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08194526', 'roleService' => NULL, 'phoneNumber' => '0247-3412139', 'name1' => 'Carmen', 'name2' => 'Ramona', 'lastName1' => 'Peñaloza', 'lastName2' => '', 'sex' => 1, 'datebirth' => -251755200000, 'updateMobileNumber' => '2473412139', 'updateMobileNumberTwo' => '4243112703', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402241/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041859130077797201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402242', 'vid' => 'V26139266', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '999000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041859130077797201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402242', 'payUserId' => '2000002182', 'payUserName' => 'Deivys Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 999000.0, 'payFee' => 0.0, 'paySumAmount' => 999000.0, 'payStartMoney' => 999000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002182', 'recvUserName' => 'Deivys Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950000103318', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 999000.0, 'recvFee' => 0.0, 'recvSumAmount' => 999000.0, 'recvStartMoney' => 999000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:59:13', 'payTime' => '2020-02-04 18:59:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-999.000,00', 'recvAmountView' => '-999.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVYS DAVID LOPEZ CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002182', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548951117000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZDEIVYS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261392662', 'rifName' => 'DEIVYS DAVID LOPEZ CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26139266', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Deivys ', 'name2' => 'David', 'lastName1' => 'Lopez', 'lastName2' => 'Cabrera', 'sex' => 2, 'datebirth' => 864187200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268948208', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Grand X LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Grand X LTE', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402242/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041859370077798201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402243', 'vid' => 'J293916429', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2945000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041859370077798201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402243', 'payUserId' => '2000009918', 'payUserName' => 'Denys Campbell', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2945000.0, 'payFee' => 0.0, 'paySumAmount' => 2945000.0, 'payStartMoney' => 2945000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009918', 'recvUserName' => 'Denys Campbell', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496060012346640', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2945000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2945000.0, 'recvStartMoney' => 2945000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:59:37', 'payTime' => '2020-02-04 18:59:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.945.000,00', 'recvAmountView' => '-2.945.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"DISTRIBUIDORA E INVERSIONES DANIEL, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009918', 'balance' => 1634200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580242361000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORA.INVDANIEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J293916429', 'rifName' => '"DISTRIBUIDORA E INVERSIONES DANIEL, C.A."', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V04712856', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Denys', 'name2' => 'Lloyd', 'lastName1' => 'Campbell', 'lastName2' => 'Lujano', 'sex' => 2, 'datebirth' => -530827200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125806973', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610F', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402243/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041858550077796301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402245', 'vid' => 'J404525033', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2549000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041858550077796301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402245', 'payUserId' => '2000006564', 'payUserName' => 'Alvy Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2549000.0, 'payFee' => 0.0, 'paySumAmount' => 2549000.0, 'payStartMoney' => 2549000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006564', 'recvUserName' => 'Alvy Urdaneta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340081420811136867', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2549000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2549000.0, 'recvStartMoney' => 2549000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:58:56', 'payTime' => '2020-02-04 18:58:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.549.000,00', 'recvAmountView' => '-2.549.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL PAQUE ELVI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006564', 'balance' => 897000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573519482000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'E_P_URDANETA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404525033', 'rifName' => 'COMERCIAL PAQUE ELVI, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V09761924', 'roleService' => NULL, 'phoneNumber' => '0414-6333607', 'name1' => 'Alvy', 'name2' => 'Enrique', 'lastName1' => 'Urdaneta', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -122328000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146791831', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel 5085C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel 5085C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402245/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041859150077797301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402248', 'vid' => 'V07800526', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1358500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041859150077797301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402248', 'payUserId' => '2000005527', 'payUserName' => 'Marcos Guerrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1358500.0, 'payFee' => 0.0, 'paySumAmount' => 1358500.0, 'payStartMoney' => 1358500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005527', 'recvUserName' => 'Marcos Guerrero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749530100002147', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1358500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1358500.0, 'recvStartMoney' => 1358500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 18:59:15', 'payTime' => '2020-02-04 18:59:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.358.500,00', 'recvAmountView' => '-1.358.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS ANTONIO GUERRERO MELEAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005527', 'balance' => 2265000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569960643000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MA64GUERRERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078005269', 'rifName' => 'MARCOS ANTONIO GUERRERO MELEAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07800526', 'roleService' => NULL, 'phoneNumber' => '0262-2056457', 'name1' => 'Marcos', 'name2' => 'Antonio', 'lastName1' => 'Guerrero', 'lastName2' => 'Melean', 'sex' => 2, 'datebirth' => -172094400000, 'updateMobileNumber' => '2626870738', 'updateMobileNumberTwo' => '4166609898', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5054N', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5054N', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402248/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041900050077799201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402253', 'vid' => 'V15581308', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '29000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041900050077799201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402253', 'payUserId' => '2000008478', 'payUserName' => 'Ulises Misell', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 29000.0, 'payFee' => 0.0, 'paySumAmount' => 29000.0, 'payStartMoney' => 29000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008478', 'recvUserName' => 'Ulises Misell', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020606520000204453', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 29000.0, 'recvFee' => 0.0, 'recvSumAmount' => 29000.0, 'recvStartMoney' => 29000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:00:06', 'payTime' => '2020-02-04 19:00:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-29.000,00', 'recvAmountView' => '-29.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ULISES RAFAEL MISELL GUERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008478', 'balance' => 99000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576764314000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ULISESMISELL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155813080', 'rifName' => 'ULISES RAFAEL MISELL GUERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15581308', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ulises', 'name2' => 'Rafael', 'lastName1' => 'Misell', 'lastName2' => 'Guerra', 'sex' => 2, 'datebirth' => 415252800000, 'updateMobileNumber' => '2922250186', 'updateMobileNumberTwo' => '4249346737', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402253/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041900020077799101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402257', 'vid' => 'J406320285', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '339000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041900020077799101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402257', 'payUserId' => '2000008841', 'payUserName' => 'Eudo Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 339000.0, 'payFee' => 0.0, 'paySumAmount' => 339000.0, 'payStartMoney' => 339000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008841', 'recvUserName' => 'Eudo Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160130870030476453', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 339000.0, 'recvFee' => 0.0, 'recvSumAmount' => 339000.0, 'recvStartMoney' => 339000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:00:02', 'payTime' => '2020-02-04 19:00:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-339.000,00', 'recvAmountView' => '-339.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES YEUDILEY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008841', 'balance' => 2005000.0, 'userImgUrl' => 'userImg2000008841_1577634707953', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577634443000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYEUDILEY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406320285', 'rifName' => 'INVERSIONES YEUDILEY, C.A', 'economicactivity' => 'ACTIVIDADES DE JUEGO Y APUESTAS', 'idNumber' => 'V14415349', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eudo', 'name2' => 'Antonio', 'lastName1' => 'Villalobos', 'lastName2' => 'Padilla', 'sex' => 2, 'datebirth' => 302500800000, 'updateMobileNumber' => '2617566129', 'updateMobileNumberTwo' => '4146724782', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402257/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041900090077817502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402258', 'vid' => 'V08507476', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1391000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041900090077817502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402258', 'payUserId' => '2000005894', 'payUserName' => 'Eduardo Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1391000.0, 'payFee' => 0.0, 'paySumAmount' => 1391000.0, 'payStartMoney' => 1391000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005894', 'recvUserName' => 'Eduardo Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160125180007397755', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1391000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1391000.0, 'recvStartMoney' => 1391000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:00:10', 'payTime' => '2020-02-04 19:00:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.391.000,00', 'recvAmountView' => '-1.391.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE GUTIERREZ MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005894', 'balance' => 3690000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571326774000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDOENRIQUEGUTIERREZ8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V085074764', 'rifName' => 'EDUARDO ENRIQUE GUTIERREZ MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08507476', 'roleService' => NULL, 'phoneNumber' => '0414-1669135', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Gutierrez', 'lastName2' => 'Montiel', 'sex' => 2, 'datebirth' => -70228800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402258/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041900190077818202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402259', 'vid' => 'V10616266', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5062000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041900190077818202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402259', 'payUserId' => '2000004894', 'payUserName' => 'Elisa Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5062000.0, 'payFee' => 0.0, 'paySumAmount' => 5062000.0, 'payStartMoney' => 5062000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004894', 'recvUserName' => 'Elisa Hernandez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080069250100001353', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5062000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5062000.0, 'recvStartMoney' => 5062000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:00:19', 'payTime' => '2020-02-04 19:00:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.062.000,00', 'recvAmountView' => '-5.062.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELISA MARIA HERNANDEZ BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004894', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567859970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELISAMARIABRAVOH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106162669', 'rifName' => 'ELISA MARIA HERNANDEZ BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10616266', 'roleService' => NULL, 'phoneNumber' => '0247-8882102', 'name1' => 'Elisa', 'name2' => 'Maria', 'lastName1' => 'Hernandez', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 23860800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4243797112', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Vivo 5 Mini', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402259/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041900140077799501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402260', 'vid' => 'V20775322', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041900140077799501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402260', 'payUserId' => '2000007160', 'payUserName' => 'Henry Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007160', 'recvUserName' => 'Henry Camargo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540019136773', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:00:15', 'payTime' => '2020-02-04 19:00:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENRY JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007160', 'balance' => 1968000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574353861000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENRYCAMARGOTORRES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207753226', 'rifName' => 'HENRY JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20775322', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Henry', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 741758400000, 'updateMobileNumber' => '2628720152', 'updateMobileNumberTwo' => '4246868728', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955U1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402260/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901240077801801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402264', 'vid' => 'V17583814', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6585500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901240077801801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402264', 'payUserId' => '2000006465', 'payUserName' => 'Amanyinett Chivico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6585500.0, 'payFee' => 0.0, 'paySumAmount' => 6585500.0, 'payStartMoney' => 6585500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006465', 'recvUserName' => 'Amanyinett Chivico', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020930740000129363', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6585500.0, 'recvFee' => 0.0, 'recvSumAmount' => 6585500.0, 'recvStartMoney' => 6585500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:24', 'payTime' => '2020-02-04 19:01:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.585.500,00', 'recvAmountView' => '-6.585.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AMANYINETT CHIVICO TIAPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006465', 'balance' => 3134000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573156091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AMANYINETTCHIVICOT@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175838143', 'rifName' => 'AMANYINETT CHIVICO TIAPA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17583814', 'roleService' => NULL, 'phoneNumber' => '0238-4441361', 'name1' => 'Amanyinett', 'name2' => '', 'lastName1' => 'Chivico', 'lastName2' => 'Tiapa', 'sex' => 1, 'datebirth' => 520747200000, 'updateMobileNumber' => '2384441526', 'updateMobileNumberTwo' => '4248183438', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402264/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901030077441103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402265', 'vid' => 'J403769192', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '892080.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901030077441103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402265', 'payUserId' => '2000002690', 'payUserName' => 'Emil Colina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 892080.0, 'payFee' => 0.0, 'paySumAmount' => 892080.0, 'payStartMoney' => 892080.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002690', 'recvUserName' => 'Emil Colina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359710000433732', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 892080.0, 'recvFee' => 0.0, 'recvSumAmount' => 892080.0, 'recvStartMoney' => 892080.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:04', 'payTime' => '2020-02-04 19:01:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-892.080,00', 'recvAmountView' => '-892.080,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES RICOL 578, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000002689', 'payMainUserName' => 'Rossymar Luquez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002690', 'balance' => 454956.5, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554734362000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'emilalberto750@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403769192', 'rifName' => 'principal', 'economicactivity' => 'SERVICIOS RELACIONADOS CON LA IMPRESION', 'idNumber' => 'V18447123', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Emil', 'name2' => 'Alberto', 'lastName1' => 'Colina', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 519451200000, 'updateMobileNumber' => '2692473382', 'updateMobileNumberTwo' => '4121216237', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402265/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901060077820802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402266', 'vid' => 'V13091911', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901060077820802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402266', 'payUserId' => '2000006379', 'payUserName' => 'Jairo Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006379', 'recvUserName' => 'Jairo Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020659660000081171', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:07', 'payTime' => '2020-02-04 19:01:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PARRA MATA JAIRO JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006379', 'balance' => 534000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572986584000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIROJOSE.PARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130919118', 'rifName' => 'PARRA MATA JAIRO JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13091911', 'roleService' => NULL, 'phoneNumber' => '0281-6113790', 'name1' => 'Jairo', 'name2' => 'Jose', 'lastName1' => 'Parra', 'lastName2' => 'Mata', 'sex' => 2, 'datebirth' => 167716800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121874158', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N960N', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G965F', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402266/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901060077800501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402267', 'vid' => 'V26389297', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '420000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901060077800501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402267', 'payUserId' => '2000004963', 'payUserName' => 'Claudia Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 420000.0, 'payFee' => 0.0, 'paySumAmount' => 420000.0, 'payStartMoney' => 420000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004963', 'recvUserName' => 'Claudia Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020869650000243812', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 420000.0, 'recvFee' => 0.0, 'recvSumAmount' => 420000.0, 'recvStartMoney' => 420000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:07', 'payTime' => '2020-02-04 19:01:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-420.000,00', 'recvAmountView' => '-420.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLAUDIA LISBETH RUIZ PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004963', 'balance' => 2781000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567204561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLAUDIA.IBARGUEN88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263892972', 'rifName' => 'CLAUDIA LISBETH RUIZ PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26389297', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Claudia', 'name2' => 'Lisbeth', 'lastName1' => 'Ruiz', 'lastName2' => 'Parra', 'sex' => 1, 'datebirth' => 807768000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4145960772', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402267/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901160077441703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402268', 'vid' => 'V16973704', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '765000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901160077441703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402268', 'payUserId' => '2000002199', 'payUserName' => 'Karla Artigas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 765000.0, 'payFee' => 0.0, 'paySumAmount' => 765000.0, 'payStartMoney' => 765000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002199', 'recvUserName' => 'Karla Artigas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020430540100010555', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 765000.0, 'recvFee' => 0.0, 'recvSumAmount' => 765000.0, 'recvStartMoney' => 765000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:17', 'payTime' => '2020-02-04 19:01:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-765.000,00', 'recvAmountView' => '-765.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARLA AURIMAR ARTIGAS GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002199', 'balance' => 704000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549051630000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'K_ARTIGAS15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169737041', 'rifName' => 'KARLA AURIMAR ARTIGAS GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16973704', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karla', 'name2' => 'Aurimar', 'lastName1' => 'Artigas', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 466660800000, 'updateMobileNumber' => '2518832440', 'updateMobileNumberTwo' => '4125179324', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense L675 PRO', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense L675 PRO', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402268/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901070077820902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402269', 'vid' => 'V20581900', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7945152.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901070077820902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402269', 'payUserId' => '2000004752', 'payUserName' => 'Sulan Reverol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7945152.0, 'payFee' => 0.0, 'paySumAmount' => 7945152.0, 'payStartMoney' => 7945152.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004752', 'recvUserName' => 'Sulan Reverol', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319580100063810', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7945152.0, 'recvFee' => 0.0, 'recvSumAmount' => 7945152.0, 'recvStartMoney' => 7945152.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:08', 'payTime' => '2020-02-04 19:01:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.945.152,00', 'recvAmountView' => '-7.945.152,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SULAN ESTER REVEROL ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004752', 'balance' => 3411200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566242769000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SULAMESTER_90@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205819009', 'rifName' => 'SULAN ESTER REVEROL ARAUJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20581900', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sulan', 'name2' => 'Ester', 'lastName1' => 'Reverol', 'lastName2' => 'Araujo', 'sex' => 1, 'datebirth' => 641016000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246036682', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402269/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041902110077824202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402270', 'vid' => 'V20665445', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041902110077824202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402270', 'payUserId' => '2000008704', 'payUserName' => 'Felix Characo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008704', 'recvUserName' => 'Felix Characo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221310000413095', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:02:11', 'payTime' => '2020-02-04 19:02:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FELIX JOSE CHARACO HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008704', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577392002000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESQUECHAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206654453', 'rifName' => 'FELIX JOSE CHARACO HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20665445', 'roleService' => NULL, 'phoneNumber' => '0242-3611868', 'name1' => 'Felix', 'name2' => 'Jose', 'lastName1' => 'Characo', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 715838400000, 'updateMobileNumber' => '2423611868', 'updateMobileNumberTwo' => '4129613029', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402270/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901170077821002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402271', 'vid' => 'V78178155', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '778000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901170077821002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402271', 'payUserId' => '2000006530', 'payUserName' => 'Jorge Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 778000.0, 'payFee' => 0.0, 'paySumAmount' => 778000.0, 'payStartMoney' => 778000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006530', 'recvUserName' => 'Jorge Rivas', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313620100014590', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 778000.0, 'recvFee' => 0.0, 'recvSumAmount' => 778000.0, 'recvStartMoney' => 778000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:18', 'payTime' => '2020-02-04 19:01:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-778.000,00', 'recvAmountView' => '-778.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS RIVAS MEJIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006530', 'balance' => 10687440.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573485531000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QRIVAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078178155', 'rifName' => 'JORGE LUIS RIVAS MEJIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07817815', 'roleService' => NULL, 'phoneNumber' => '0414-2378513', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Rivas', 'lastName2' => 'Mejia', 'sex' => 2, 'datebirth' => -175548600000, 'updateMobileNumber' => '2622432496', 'updateMobileNumberTwo' => '4246324537', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402271/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901200077801501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402272', 'vid' => 'J411743054', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3099200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901200077801501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402272', 'payUserId' => '2000008074', 'payUserName' => 'Elismar Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3099200.0, 'payFee' => 0.0, 'paySumAmount' => 3099200.0, 'payStartMoney' => 3099200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008074', 'recvUserName' => 'Elismar Marquez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160427720031174990', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3099200.0, 'recvFee' => 0.0, 'recvSumAmount' => 3099200.0, 'recvStartMoney' => 3099200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:21', 'payTime' => '2020-02-04 19:01:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.099.200,00', 'recvAmountView' => '-3.099.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIO LUISMAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008074', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575676412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIOLUISMARCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411743054', 'rifName' => 'COMERCIO LUISMAR, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15348512', 'roleService' => NULL, 'phoneNumber' => '04163906184', 'name1' => 'Elismar', 'name2' => 'Josefina', 'lastName1' => 'Marquez', 'lastName2' => 'Olivo', 'sex' => 1, 'datebirth' => 362808000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402272/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901180077801401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402274', 'vid' => 'V09765938', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '425000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901180077801401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402274', 'payUserId' => '2000009583', 'payUserName' => 'Ayarid Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 425000.0, 'payFee' => 0.0, 'paySumAmount' => 425000.0, 'payStartMoney' => 425000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009583', 'recvUserName' => 'Ayarid Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160880000446965', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 425000.0, 'recvFee' => 0.0, 'recvSumAmount' => 425000.0, 'recvStartMoney' => 425000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:18', 'payTime' => '2020-02-04 19:01:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-425.000,00', 'recvAmountView' => '-425.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AYARID COROMOTO VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009583', 'balance' => 2013000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579185404000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLALOBOSAYARID@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097659385', 'rifName' => 'AYARID COROMOTO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09765938', 'roleService' => NULL, 'phoneNumber' => '0261-7996044', 'name1' => 'Ayarid', 'name2' => 'Coromoto', 'lastName1' => 'Villalobos', 'lastName2' => '', 'sex' => 1, 'datebirth' => -12600000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Sendtel', 'currMobileModel' => 'Rocket', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402274/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041902020077444003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402275', 'vid' => 'V19495866', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041902020077444003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402275', 'payUserId' => '2000009329', 'payUserName' => 'Jhoandri Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009329', 'recvUserName' => 'Jhoandri Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020464020100018468', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:02:02', 'payTime' => '2020-02-04 19:02:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOANDRI ROSALIA HERNANDEZ MALAVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009329', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578683446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOANDRIHR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194958664', 'rifName' => 'JHOANDRI ROSALIA HERNANDEZ MALAVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19495866', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhoandri', 'name2' => 'Rosalia', 'lastName1' => 'Hernandez', 'lastName2' => 'Malave', 'sex' => 1, 'datebirth' => 638337600000, 'updateMobileNumber' => '2812692111', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402275/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901350077443103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402276', 'vid' => 'V21147429', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '677900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901350077443103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402276', 'payUserId' => '2000005029', 'payUserName' => 'Javier Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 677900.0, 'payFee' => 0.0, 'paySumAmount' => 677900.0, 'payStartMoney' => 677900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005029', 'recvUserName' => 'Javier Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466600000554941', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 677900.0, 'recvFee' => 0.0, 'recvSumAmount' => 677900.0, 'recvStartMoney' => 677900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:35', 'payTime' => '2020-02-04 19:01:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-677.900,00', 'recvAmountView' => '-677.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER ALEXANDER PEREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005029', 'balance' => 478000.0, 'userImgUrl' => 'userImg2000005029_1578067277613', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567541504000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAVIERPEREZ8923@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211474293', 'rifName' => 'JAVIER ALEXANDER PEREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21147429', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Javier', 'name2' => 'Alexander', 'lastName1' => 'Perez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 601531200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'WOLKI', 'currMobileModel' => 'WS067', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402276/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901350077802501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402277', 'vid' => 'V14693235', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901350077802501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402277', 'payUserId' => '2000004234', 'payUserName' => 'Ingrid Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 292000.0, 'payEndMoney' => 167000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004234', 'recvUserName' => 'Ingrid Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650100075413', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 292000.0, 'recvEndMoney' => 167000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:36', 'payTime' => '2020-02-04 19:01:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INGRID RAMONA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004234', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562690840000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGRIDR.1469@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146932351', 'rifName' => 'INGRID RAMONA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14693235', 'roleService' => NULL, 'phoneNumber' => '0247-3424091', 'name1' => 'Ingrid', 'name2' => 'Ramona', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 283924800000, 'updateMobileNumber' => '2473416411', 'updateMobileNumberTwo' => '4166247715', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'KISSME-DG580', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'KISSME-DG580', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402277/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901400077821502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402278', 'vid' => 'J408507331', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7463822.39', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901400077821502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402278', 'payUserId' => '2000004790', 'payUserName' => 'Jose Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7463822.3899999997, 'payFee' => 0.0, 'paySumAmount' => 7463822.3899999997, 'payStartMoney' => 7463822.3899999997, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004790', 'recvUserName' => 'Jose Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530027152537', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7463822.3899999997, 'recvFee' => 0.0, 'recvSumAmount' => 7463822.3899999997, 'recvStartMoney' => 7463822.3899999997, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:40', 'payTime' => '2020-02-04 19:01:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.463.822,39', 'recvAmountView' => '-7.463.822,39', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION ALIMENTOS ANDINOS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000004788', 'payMainUserName' => 'Jose Castillo', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004790', 'balance' => 4252371.2400000002, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566428677000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'corporacionalianca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J408507331', 'rifName' => 'ALIANCA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V07793444', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Castillo', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => -203976000000, 'updateMobileNumber' => '2128721156', 'updateMobileNumberTwo' => '4121022005', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402278/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041902010077803701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402279', 'vid' => 'J409921760', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1164000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041902010077803701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402279', 'payUserId' => '2000004551', 'payUserName' => 'Adel Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1164000.0, 'payFee' => 0.0, 'paySumAmount' => 1164000.0, 'payStartMoney' => 1164000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004551', 'recvUserName' => 'Adel Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030633923', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1164000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1164000.0, 'recvStartMoney' => 1164000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:02:02', 'payTime' => '2020-02-04 19:02:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.164.000,00', 'recvAmountView' => '-1.164.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALFA Y OMEGA A & M, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004551', 'balance' => 3547008.0, 'userImgUrl' => 'userImg2000004551_1565137265896', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565116977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409921760@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409921760', 'rifName' => 'ALFA Y OMEGA A & M, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS FARMACEUTICOS Y MEDICINALES, COSMETICOS Y ARTICULOS DE TOCADOR EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17684016', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Adel', 'name2' => 'Ronal', 'lastName1' => 'Castillo', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 471585600000, 'updateMobileNumber' => '4269645933', 'updateMobileNumberTwo' => '2628681231', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'SKYCELL', 'currMobileModel' => 'A1', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402279/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041901570077803601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402281', 'vid' => 'V19150436', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234840.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041901570077803601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402281', 'payUserId' => '2000005180', 'payUserName' => 'Neilimar Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234840.0, 'payFee' => 0.0, 'paySumAmount' => 234840.0, 'payStartMoney' => 234840.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005180', 'recvUserName' => 'Neilimar Rivero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082402870100142912', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234840.0, 'recvFee' => 0.0, 'recvSumAmount' => 234840.0, 'recvStartMoney' => 234840.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:01:57', 'payTime' => '2020-02-04 19:01:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.840,00', 'recvAmountView' => '-234.840,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEILIMAR DEL CARMEN RIVERO PEREIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005180', 'balance' => 300000.0, 'userImgUrl' => 'userImg2000005180_1569636593086', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579046609000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEILYMARJJPR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191504360', 'rifName' => 'NEILIMAR DEL CARMEN RIVERO PEREIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19150436', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Neilimar', 'name2' => 'Del Carmen', 'lastName1' => 'Rivero', 'lastName2' => 'Pereira', 'sex' => 1, 'datebirth' => 622440000000, 'updateMobileNumber' => '2527750365', 'updateMobileNumberTwo' => '4261093530', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402281/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041902120077824302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402282', 'vid' => 'J402661479', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3483000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041902120077824302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402282', 'payUserId' => '2000000434', 'payUserName' => 'Katerine Valencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3483000.0, 'payFee' => 0.0, 'paySumAmount' => 3483000.0, 'payStartMoney' => 3483000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000434', 'recvUserName' => 'Katerine Valencia', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319590100079318', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3483000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3483000.0, 'recvStartMoney' => 3483000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:02:12', 'payTime' => '2020-02-04 19:02:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.483.000,00', 'recvAmountView' => '-3.483.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES VALENCIA 2013 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000434', 'balance' => 2873000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566686209000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATEVALENCIA1486@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402661479', 'rifName' => 'INVERSIONES VALENCIA 2013 C.A', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V17833901', 'roleService' => NULL, 'phoneNumber' => '0262-9940967', 'name1' => 'Katerine', 'name2' => 'Saray', 'lastName1' => 'Valencia', 'lastName2' => 'Rocha', 'sex' => 1, 'datebirth' => 558590400000, 'updateMobileNumber' => '4127505621', 'updateMobileNumberTwo' => '4162615136', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402282/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041902190077444903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402287', 'vid' => 'V18548410', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4346000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041902190077444903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402287', 'payUserId' => '2000005073', 'payUserName' => 'Gerselein Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4346000.0, 'payFee' => 0.0, 'paySumAmount' => 4346000.0, 'payStartMoney' => 4346000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005073', 'recvUserName' => 'Gerselein Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365140000634900', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4346000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4346000.0, 'recvStartMoney' => 4346000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:02:19', 'payTime' => '2020-02-04 19:02:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.346.000,00', 'recvAmountView' => '-4.346.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERSELEIN DODANIN ROJAS BORGES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005073', 'balance' => 1334000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567658580000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GERSYBORGES89@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185484102', 'rifName' => 'GERSELEIN DODANIN ROJAS BORGES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18548410', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerselein', 'name2' => 'Dodanin', 'lastName1' => 'Rojas', 'lastName2' => 'Borges', 'sex' => 1, 'datebirth' => 628574400000, 'updateMobileNumber' => '2542334705', 'updateMobileNumberTwo' => '4145249199', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z982', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z982', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402287/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041902420077825002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402288', 'vid' => 'V14693235', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041902420077825002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402288', 'payUserId' => '2000004234', 'payUserName' => 'Ingrid Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004234', 'recvUserName' => 'Ingrid Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650100075413', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:02:43', 'payTime' => '2020-02-04 19:02:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INGRID RAMONA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004234', 'balance' => 125000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562690840000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGRIDR.1469@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146932351', 'rifName' => 'INGRID RAMONA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14693235', 'roleService' => NULL, 'phoneNumber' => '0247-3424091', 'name1' => 'Ingrid', 'name2' => 'Ramona', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 283924800000, 'updateMobileNumber' => '2473416411', 'updateMobileNumberTwo' => '4166247715', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'KISSME-DG580', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'KISSME-DG580', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402288/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041902400077445503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402289', 'vid' => 'J408967146', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1153000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041902400077445503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402289', 'payUserId' => '2000006757', 'payUserName' => 'Ysmael Avile', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1153000.0, 'payFee' => 0.0, 'paySumAmount' => 1153000.0, 'payStartMoney' => 1153000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006757', 'recvUserName' => 'Ysmael Avile', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000631893', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1153000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1153000.0, 'recvStartMoney' => 1153000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:02:40', 'payTime' => '2020-02-04 19:02:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.153.000,00', 'recvAmountView' => '-1.153.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AA. 2020 C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006757', 'balance' => 466000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573767646000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESAA2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408967146', 'rifName' => 'INVERSIONES AA. 2020 C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V12559636', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ysmael', 'name2' => 'Mercedes', 'lastName1' => 'Avile', 'lastName2' => 'Bonalde', 'sex' => 2, 'datebirth' => 77601600000, 'updateMobileNumber' => '2856522396', 'updateMobileNumberTwo' => '4269949459', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200BT', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402289/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041902340077824902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402291', 'vid' => 'J412793314', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '683000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041902340077824902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402291', 'payUserId' => '2000009668', 'payUserName' => 'Wendy Celin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 683000.0, 'payFee' => 0.0, 'paySumAmount' => 683000.0, 'payStartMoney' => 683000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009668', 'recvUserName' => 'Wendy Celin', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104910031047220', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 683000.0, 'recvFee' => 0.0, 'recvSumAmount' => 683000.0, 'recvStartMoney' => 683000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:02:34', 'payTime' => '2020-02-04 19:02:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-683.000,00', 'recvAmountView' => '-683.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CELIN RAMIREZ C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009668', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579299115000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WENDY-16_06@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412793314', 'rifName' => 'INVERSIONES CELIN RAMIREZ C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22506091', 'roleService' => NULL, 'phoneNumber' => '0414 6703304', 'name1' => 'Wendy', 'name2' => 'Johana', 'lastName1' => 'Celin', 'lastName2' => 'Ramirez', 'sex' => 1, 'datebirth' => 740203200000, 'updateMobileNumber' => '4246878046', 'updateMobileNumberTwo' => '4246323416', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402291/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903100077446703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402293', 'vid' => 'V15750342', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1777000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903100077446703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402293', 'payUserId' => '2000006969', 'payUserName' => 'Katharine Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1777000.0, 'payFee' => 0.0, 'paySumAmount' => 1777000.0, 'payStartMoney' => 1777000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006969', 'recvUserName' => 'Katharine Romero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101440024278750', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1777000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1777000.0, 'recvStartMoney' => 1777000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:10', 'payTime' => '2020-02-04 19:03:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.777.000,00', 'recvAmountView' => '-1.777.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATHARINE MADELEINE ROMERO LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006969', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574196125000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATHARINEROMERO25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157503428', 'rifName' => 'KATHARINE MADELEINE ROMERO LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15750342', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Katharine', 'name2' => 'Madeleine', 'lastName1' => 'Romero', 'lastName2' => 'Labarca', 'sex' => 1, 'datebirth' => 344577600000, 'updateMobileNumber' => '4140606607', 'updateMobileNumberTwo' => '4169655583', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402293/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041902460077825302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402294', 'vid' => 'V19330865', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '465000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041902460077825302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402294', 'payUserId' => '2000007528', 'payUserName' => 'Luis Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 465000.0, 'payFee' => 0.0, 'paySumAmount' => 465000.0, 'payStartMoney' => 465000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007528', 'recvUserName' => 'Luis Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438160000030724', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 465000.0, 'recvFee' => 0.0, 'recvSumAmount' => 465000.0, 'recvStartMoney' => 465000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:02:47', 'payTime' => '2020-02-04 19:02:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-465.000,00', 'recvAmountView' => '-465.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS FERNANDO ORTIZ DOMINGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007528', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574888864000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISORTIZ88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193308658', 'rifName' => 'LUIS FERNANDO ORTIZ DOMINGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19330865', 'roleService' => NULL, 'phoneNumber' => '0294-6567456', 'name1' => 'Luis', 'name2' => 'Fernando', 'lastName1' => 'Ortiz', 'lastName2' => 'Dominguez', 'sex' => 2, 'datebirth' => 581486400000, 'updateMobileNumber' => '2946567522', 'updateMobileNumberTwo' => '4268837410', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z982', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402294/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041902440077445803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402296', 'vid' => 'V16492055', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3622000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041902440077445803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402296', 'payUserId' => '2000006090', 'payUserName' => 'Heberth Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3622000.0, 'payFee' => 0.0, 'paySumAmount' => 3622000.0, 'payStartMoney' => 3622000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006090', 'recvUserName' => 'Heberth Morales', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319510100081665', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3622000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3622000.0, 'recvStartMoney' => 3622000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:02:45', 'payTime' => '2020-02-04 19:02:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.622.000,00', 'recvAmountView' => '-3.622.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEBERTH GREGORIO MORALES SOTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006090', 'balance' => 7929000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572017057000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEBERTHMORALES81@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164920557', 'rifName' => 'HEBERTH GREGORIO MORALES SOTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16492055', 'roleService' => NULL, 'phoneNumber' => '0262-0000000', 'name1' => 'Heberth', 'name2' => 'Gregorio', 'lastName1' => 'Morales', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 368510400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402296/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041902550077806301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402298', 'vid' => 'V13878042', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2251000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041902550077806301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402298', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2251000.0, 'payFee' => 0.0, 'paySumAmount' => 2251000.0, 'payStartMoney' => 2251000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678200000090492', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2251000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2251000.0, 'recvStartMoney' => 2251000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:02:55', 'payTime' => '2020-02-04 19:02:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.251.000,00', 'recvAmountView' => '-2.251.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402298/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903030077806501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402300', 'vid' => 'V15305294', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '434000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903030077806501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402300', 'payUserId' => '2000002065', 'payUserName' => 'Yarlenis Montilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 434000.0, 'payFee' => 0.0, 'paySumAmount' => 434000.0, 'payStartMoney' => 434000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002065', 'recvUserName' => 'Yarlenis Montilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020430550100008554', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 434000.0, 'recvFee' => 0.0, 'recvSumAmount' => 434000.0, 'recvStartMoney' => 434000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:03', 'payTime' => '2020-02-04 19:03:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-434.000,00', 'recvAmountView' => '-434.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YARLENIS YOSAIL MONTILLA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002065', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547819480000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARLENISMONTILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153052944', 'rifName' => 'YARLENIS YOSAIL MONTILLA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15305294', 'roleService' => NULL, 'phoneNumber' => '0251-4417216', 'name1' => 'Yarlenis', 'name2' => 'Yosail', 'lastName1' => 'Montilla', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 412401600000, 'updateMobileNumber' => '2514417216', 'updateMobileNumberTwo' => '4164527188', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio J2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402300/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903140077807101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402301', 'vid' => 'V17086330', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903140077807101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402301', 'payUserId' => '2000007961', 'payUserName' => 'Lisneth Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007961', 'recvUserName' => 'Lisneth Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670203209850', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:14', 'payTime' => '2020-02-04 19:03:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISNETH CAROLINA FUENMAYOR FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007961', 'balance' => 1860000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575554607000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FUENMAYORLISNET17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170863301', 'rifName' => 'LISNETH CAROLINA FUENMAYOR FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17086330', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Lisneth', 'name2' => 'Carolina', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 415944000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402301/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402120', 'transaccion' => '202002041847040077777402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000002350', 'monto_antes' => '1027000.00', 'email_usuario' => 'JULIANJOSEZAVALA3@GMAIL.COM', 'monto_despues' => '1277000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402121', 'transaccion' => '202002041847060077405503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '46000.00', 'numero_usuario' => '2000002927', 'monto_antes' => '258000.00', 'email_usuario' => 'EDGARRANGEL2684@GMAIL.COM', 'monto_despues' => '304000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402122', 'transaccion' => '202002041847160077756901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1608000.00', 'numero_usuario' => '2000005773', 'monto_antes' => '366000.00', 'email_usuario' => 'MODADGYMCA2019@GMAIL.COM', 'monto_despues' => '1974000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402125', 'transaccion' => '202002041848070077758501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '833500.00', 'numero_usuario' => '2000009650', 'monto_antes' => '170000.00', 'email_usuario' => 'ARAUJOYOVANNYJ@GMAIL.COM', 'monto_despues' => '1003500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402129', 'transaccion' => '202002041847560077409703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005880', 'monto_antes' => '49146900.00', 'email_usuario' => 'NENDRYURDANETA@GMAIL.COM', 'monto_despues' => '49346900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402136', 'transaccion' => '202002041848350077761201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2549500.00', 'numero_usuario' => '2000000639', 'monto_antes' => '43090000.00', 'email_usuario' => 'DEISYALTUVE1983@GMAIL.COM', 'monto_despues' => '45639500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402137', 'transaccion' => '202002041849020077780602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '542000.00', 'numero_usuario' => '2000001797', 'monto_antes' => '0.00', 'email_usuario' => 'ABRAHAMVAZ25@GMAIL.COM', 'monto_despues' => '542000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402141', 'transaccion' => '202002041849250077412603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '61000.00', 'numero_usuario' => '2000009969', 'monto_antes' => '2198000.00', 'email_usuario' => 'MARJOSEMOOR@GMAIL.COM', 'monto_despues' => '2259000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402142', 'transaccion' => '202002041849290077412803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1713500.00', 'numero_usuario' => '2000007751', 'monto_antes' => '287000.00', 'email_usuario' => 'INVERSIONESGONZALEZPARRAGA@GMAIL.COM', 'monto_despues' => '2000500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402143', 'transaccion' => '202002041849420077782302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '234000.00', 'numero_usuario' => '2000007494', 'monto_antes' => '2881000.00', 'email_usuario' => 'YARS2010@HOTMAIL.COM', 'monto_despues' => '3115000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402144', 'transaccion' => '202002041850150077415203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5915000.00', 'numero_usuario' => '2000004033', 'monto_antes' => '10729000.00', 'email_usuario' => 'ROSBELYSURDANETA007@GMAIL.COM', 'monto_despues' => '16644000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402147', 'transaccion' => '202002041850110077414703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '416000.00', 'numero_usuario' => '2000004443', 'monto_antes' => '15955146.00', 'email_usuario' => 'YAMI.GIMA02@HOTMAIL.COM', 'monto_despues' => '16371146.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402148', 'transaccion' => '202002041849580077782902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5604600.00', 'numero_usuario' => '2000005401', 'monto_antes' => '0.00', 'email_usuario' => 'INVFIERRO2011FP@GMAIL.COM', 'monto_despues' => '5604600.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402149', 'transaccion' => '202002041850110077414803', 'estado' => 'En progreso -> 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'referencia' => '00402266', 'transaccion' => '202002041901060077820802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006379', 'monto_antes' => '534000.00', 'email_usuario' => 'JAIROJOSE.PARRA@GMAIL.COM', 'monto_despues' => '734000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402267', 'transaccion' => '202002041901060077800501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '420000.00', 'numero_usuario' => '2000004963', 'monto_antes' => '2781000.00', 'email_usuario' => 'CLAUDIA.IBARGUEN88@GMAIL.COM', 'monto_despues' => '3201000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402268', 'transaccion' => '202002041901160077441703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '765000.00', 'numero_usuario' => '2000002199', 'monto_antes' => '704000.00', 'email_usuario' => 'K_ARTIGAS15@HOTMAIL.COM', 'monto_despues' => '1469000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402269', 'transaccion' => '202002041901070077820902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7945152.00', 'numero_usuario' => '2000004752', 'monto_antes' => '3411200.00', 'email_usuario' => 'SULAMESTER_90@HOTMAIL.COM', 'monto_despues' => '11356352.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402270', 'transaccion' => '202002041902110077824202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '334000.00', 'numero_usuario' => '2000008704', 'monto_antes' => '0.00', 'email_usuario' => 'ESQUECHAR@GMAIL.COM', 'monto_despues' => '334000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402271', 'transaccion' => '202002041901170077821002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '778000.00', 'numero_usuario' => '2000006530', 'monto_antes' => '10687440.00', 'email_usuario' => 'QRIVAS@HOTMAIL.COM', 'monto_despues' => '11465440.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402272', 'transaccion' => '202002041901200077801501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3099200.00', 'numero_usuario' => '2000008074', 'monto_antes' => '0.00', 'email_usuario' => 'COMERCIOLUISMARCA@GMAIL.COM', 'monto_despues' => '3099200.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402274', 'transaccion' => '202002041901180077801401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '425000.00', 'numero_usuario' => '2000009583', 'monto_antes' => '2013000.00', 'email_usuario' => 'VILLALOBOSAYARID@GMAIL.COM', 'monto_despues' => '2438000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402275', 'transaccion' => '202002041902020077444003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84000.00', 'numero_usuario' => '2000009329', 'monto_antes' => '0.00', 'email_usuario' => 'JHOANDRIHR@GMAIL.COM', 'monto_despues' => '84000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402276', 'transaccion' => '202002041901350077443103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '677900.00', 'numero_usuario' => '2000005029', 'monto_antes' => '478000.00', 'email_usuario' => 'JAVIERPEREZ8923@GMAIL.COM', 'monto_despues' => '1155900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402277', 'transaccion' => '202002041901350077802501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000004234', 'monto_antes' => '0.00', 'email_usuario' => 'INGRIDR.1469@GMAIL.COM', 'monto_despues' => '125000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402278', 'transaccion' => '202002041901400077821502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7463822.39', 'numero_usuario' => '2000004790', 'monto_antes' => '4252371.24', 'email_usuario' => 'corporacionalianca@gmail.com', 'monto_despues' => '11716193.63', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402279', 'transaccion' => '202002041902010077803701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1164000.00', 'numero_usuario' => '2000004551', 'monto_antes' => '3547008.00', 'email_usuario' => 'J409921760@GMAIL.COM', 'monto_despues' => '4711008.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402281', 'transaccion' => '202002041901570077803601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '234840.00', 'numero_usuario' => '2000005180', 'monto_antes' => '300000.00', 'email_usuario' => 'NEILYMARJJPR@GMAIL.COM', 'monto_despues' => '534840.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402282', 'transaccion' => '202002041902120077824302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3483000.00', 'numero_usuario' => '2000000434', 'monto_antes' => '2873000.00', 'email_usuario' => 'KATEVALENCIA1486@GMAIL.COM', 'monto_despues' => '6356000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402287', 'transaccion' => '202002041902190077444903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4346000.00', 'numero_usuario' => '2000005073', 'monto_antes' => '1334000.00', 'email_usuario' => 'GERSYBORGES89@GMAIL.COM', 'monto_despues' => '5680000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402288', 'transaccion' => '202002041902420077825002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000004234', 'monto_antes' => '125000.00', 'email_usuario' => 'INGRIDR.1469@GMAIL.COM', 'monto_despues' => '292000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402289', 'transaccion' => '202002041902400077445503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1153000.00', 'numero_usuario' => '2000006757', 'monto_antes' => '466000.00', 'email_usuario' => 'INVERSIONESAA2020@GMAIL.COM', 'monto_despues' => '1619000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402291', 'transaccion' => '202002041902340077824902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '683000.00', 'numero_usuario' => '2000009668', 'monto_antes' => '60000.00', 'email_usuario' => 'WENDY-16_06@HOTMAIL.COM', 'monto_despues' => '743000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402293', 'transaccion' => '202002041903100077446703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1777000.00', 'numero_usuario' => '2000006969', 'monto_antes' => '0.00', 'email_usuario' => 'KATHARINEROMERO25@GMAIL.COM', 'monto_despues' => '1777000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402294', 'transaccion' => '202002041902460077825302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '465000.00', 'numero_usuario' => '2000007528', 'monto_antes' => '0.00', 'email_usuario' => 'LUISORTIZ88@GMAIL.COM', 'monto_despues' => '465000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402296', 'transaccion' => '202002041902440077445803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3622000.00', 'numero_usuario' => '2000006090', 'monto_antes' => '7929000.00', 'email_usuario' => 'HEBERTHMORALES81@GMAIL.COM', 'monto_despues' => '11551000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402298', 'transaccion' => '202002041902550077806301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2251000.00', 'numero_usuario' => '2000006828', 'monto_antes' => '0.00', 'email_usuario' => 'BREAYANJOSUE@GMAIL.COM', 'monto_despues' => '2251000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402300', 'transaccion' => '202002041903030077806501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '434000.00', 'numero_usuario' => '2000002065', 'monto_antes' => '0.00', 'email_usuario' => 'YARLENISMONTILLA@GMAIL.COM', 'monto_despues' => '434000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402301', 'transaccion' => '202002041903140077807101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '30000.00', 'numero_usuario' => '2000007961', 'monto_antes' => '1860000.00', 'email_usuario' => 'FUENMAYORLISNET17@GMAIL.COM', 'monto_despues' => '1890000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 12:34:26 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402302', 'tradeSeq' => '202002041903370077828602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402304', 'tradeSeq' => '202002041903290077828002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402305', 'tradeSeq' => '202002041903350077828302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402306', 'tradeSeq' => '202002041903340077828202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402307', 'tradeSeq' => '202002041903260077446903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402308', 'tradeSeq' => '202002041903270077807601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402309', 'tradeSeq' => '202002041903410077809801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402310', 'tradeSeq' => '202002041903360077828502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402311', 'tradeSeq' => '202002041904260077812101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402312', 'tradeSeq' => '202002041903410077447603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402314', 'tradeSeq' => '202002041903490077829002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402318', 'tradeSeq' => '202002041904010077448803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402319', 'tradeSeq' => '202002041904030077449003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402320', 'tradeSeq' => '202002041904030077811001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402321', 'tradeSeq' => '202002041904150077829702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402325', 'tradeSeq' => '202002041904380077451103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402326', 'tradeSeq' => '202002041904550077452003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402327', 'tradeSeq' => '202002041905090077814001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402329', 'tradeSeq' => '202002041905040077831902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402332', 'tradeSeq' => '202002041905340077452903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402333', 'tradeSeq' => '202002041905270077833202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402334', 'tradeSeq' => '202002041905540077453503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402335', 'tradeSeq' => '202002041905480077453403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402336', 'tradeSeq' => '202002041906150077817201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402338', 'tradeSeq' => '202002041906390077835802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402339', 'tradeSeq' => '202002041907170077836902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402340', 'tradeSeq' => '202002041906460077818501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402341', 'tradeSeq' => '202002041906540077818701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402343', 'tradeSeq' => '202002041907240077819401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402344', 'tradeSeq' => '202002041907190077837202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402345', 'tradeSeq' => '202002041907290077458603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402346', 'tradeSeq' => '202002041907270077458503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402349', 'tradeSeq' => '202002041907460077838302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402350', 'tradeSeq' => '202002041907470077459203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402351', 'tradeSeq' => '202002041907450077820101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402352', 'tradeSeq' => '202002041907460077459103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402354', 'tradeSeq' => '202002041907460077459003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402355', 'tradeSeq' => '202002041907500077821101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402356', 'tradeSeq' => '202002041907590077821301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402357', 'tradeSeq' => '202002041908010077459503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402358', 'tradeSeq' => '202002041908060077459803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402359', 'tradeSeq' => '202002041908460077823001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402363', 'tradeSeq' => '202002041908210077821901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402364', 'tradeSeq' => '202002041908380077822401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402367', 'tradeSeq' => '202002041908430077460703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402368', 'tradeSeq' => '202002041908450077822801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402371', 'tradeSeq' => '202002041909430077464903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402373', 'tradeSeq' => '202002041909050077823801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402375', 'tradeSeq' => '202002041909290077824501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402376', 'tradeSeq' => '202002041909380077464303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402377', 'tradeSeq' => '202002041909250077824301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402378', 'tradeSeq' => '202002041909410077842402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402380', 'tradeSeq' => '202002041909500077465103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402384', 'tradeSeq' => '202002041910000077465503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402386', 'tradeSeq' => '202002041910280077466603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402387', 'tradeSeq' => '202002041910240077466203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402388', 'tradeSeq' => '202002041910060077825601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402390', 'tradeSeq' => '202002041910150077466003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402392', 'tradeSeq' => '202002041910300077847502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402393', 'tradeSeq' => '202002041910240077826101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402394', 'tradeSeq' => '202002041912280077850802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402395', 'tradeSeq' => '202002041910260077847202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402397', 'tradeSeq' => '202002041912120077472903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402399', 'tradeSeq' => '202002041910340077466703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402400', 'tradeSeq' => '202002041910390077826301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402402', 'tradeSeq' => '202002041911090077829101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402406', 'tradeSeq' => '202002041911000077828701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402407', 'tradeSeq' => '202002041910510077848002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402409', 'tradeSeq' => '202002041911260077469703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402410', 'tradeSeq' => '202002041911170077848602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402412', 'tradeSeq' => '202002041912120077473003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402413', 'tradeSeq' => '202002041912320077474003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402414', 'tradeSeq' => '202002041911510077850002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402417', 'tradeSeq' => '202002041912400077474603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402419', 'tradeSeq' => '202002041912030077831301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402421', 'tradeSeq' => '202002041912130077831701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402422', 'tradeSeq' => '202002041912220077473403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402427', 'tradeSeq' => '202002041913140077476703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402429', 'tradeSeq' => '202002041913040077476403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402431', 'tradeSeq' => '202002041913450077836401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402432', 'tradeSeq' => '202002041913370077853202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402433', 'tradeSeq' => '202002041913090077851902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402435', 'tradeSeq' => '202002041913240077477203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402438', 'tradeSeq' => '202002041914150077837401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402440', 'tradeSeq' => '202002041914030077855002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402441', 'tradeSeq' => '202002041914270077837801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402443', 'tradeSeq' => '202002041914120077479103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402445', 'tradeSeq' => '202002041914270077837901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402446', 'tradeSeq' => '202002041914220077855902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402447', 'tradeSeq' => '202002041914290077856502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402451', 'tradeSeq' => '202002041914530077480703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402452', 'tradeSeq' => '202002041915040077857702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402454', 'tradeSeq' => '202002041915090077481303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402455', 'tradeSeq' => '202002041914560077839601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402456', 'tradeSeq' => '202002041915210077841601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402457', 'tradeSeq' => '202002041915080077841201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402459', 'tradeSeq' => '202002041915190077481703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402460', 'tradeSeq' => '202002041915320077858702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402461', 'tradeSeq' => '202002041916550077485303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402463', 'tradeSeq' => '202002041916040077861002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 582, 'recordsFiltered' => 582, )) PASO 5: HAY QUE REVERSAR: 202002041903370077828602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402302', 'vid' => 'V12652733', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1642000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903370077828602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402302', 'payUserId' => '2000007942', 'payUserName' => 'Edison Zorrilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1642000.0, 'payFee' => 0.0, 'paySumAmount' => 1642000.0, 'payStartMoney' => 1642000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007942', 'recvUserName' => 'Edison Zorrilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476370000023414', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1642000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1642000.0, 'recvStartMoney' => 1642000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:38', 'payTime' => '2020-02-04 19:03:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.642.000,00', 'recvAmountView' => '-1.642.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDISON RENE ZORRILLA LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007942', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575509871000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDISONZORRILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126527337', 'rifName' => 'EDISON RENE ZORRILLA LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12652733', 'roleService' => NULL, 'phoneNumber' => '0286-8086195', 'name1' => 'Edison', 'name2' => 'Rene', 'lastName1' => 'Zorrilla', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 174456000000, 'updateMobileNumber' => '2869344715', 'updateMobileNumberTwo' => '4120813882', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402302/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903290077828002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402304', 'vid' => 'J412192876', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '16122500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903290077828002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402304', 'payUserId' => '2000004991', 'payUserName' => 'Nelly Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16122500.0, 'payFee' => 0.0, 'paySumAmount' => 16122500.0, 'payStartMoney' => 16122500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004991', 'recvUserName' => 'Nelly Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067140030566479', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16122500.0, 'recvFee' => 0.0, 'recvSumAmount' => 16122500.0, 'recvStartMoney' => 16122500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:29', 'payTime' => '2020-02-04 19:03:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.122.500,00', 'recvAmountView' => '-16.122.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA ANJ,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004991', 'balance' => 7235000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567438017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412192876@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412192876', 'rifName' => 'COMERCIALIZADORA ANJ,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09703467', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nelly', 'name2' => 'Josefina', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => -168033600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123240051', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G9650', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G9650', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402304/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903350077828302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402305', 'vid' => 'V18662282', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9998000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903350077828302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402305', 'payUserId' => '2000006871', 'payUserName' => 'Andreina Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9998000.0, 'payFee' => 0.0, 'paySumAmount' => 9998000.0, 'payStartMoney' => 9998000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006871', 'recvUserName' => 'Andreina Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020454210000288440', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9998000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9998000.0, 'recvStartMoney' => 9998000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:35', 'payTime' => '2020-02-04 19:03:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.998.000,00', 'recvAmountView' => '-9.998.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDREINA JOSEFINA VILLALOBOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006871', 'balance' => 1952000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573943023000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDREINAVILLALOBOS7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186622827', 'rifName' => 'ANDREINA JOSEFINA VILLALOBOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18662282', 'roleService' => NULL, 'phoneNumber' => '0416-6600594', 'name1' => 'Andreina', 'name2' => 'Josefina', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 554961600000, 'updateMobileNumber' => '4165689517', 'updateMobileNumberTwo' => '4164610615', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402305/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903340077828202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402306', 'vid' => 'V15068964', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '787000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903340077828202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402306', 'payUserId' => '2000009195', 'payUserName' => 'Nervins Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 787000.0, 'payFee' => 0.0, 'paySumAmount' => 787000.0, 'payStartMoney' => 787000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009195', 'recvUserName' => 'Nervins Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107330029421624', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 787000.0, 'recvFee' => 0.0, 'recvSumAmount' => 787000.0, 'recvStartMoney' => 787000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:34', 'payTime' => '2020-02-04 19:03:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-787.000,00', 'recvAmountView' => '-787.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NERVINS ANTONIO SANCHEZ LAGUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009195', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578504760000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEGOCIO4HERMANOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150689640', 'rifName' => 'NERVINS ANTONIO SANCHEZ LAGUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15068964', 'roleService' => NULL, 'phoneNumber' => '0416-2227723', 'name1' => 'Nervins', 'name2' => 'Antonio', 'lastName1' => 'Sanchez', 'lastName2' => 'Laguna', 'sex' => 2, 'datebirth' => 343195200000, 'updateMobileNumber' => '4246331354', 'updateMobileNumberTwo' => '4246331354', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402306/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903260077446903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402307', 'vid' => 'V27473830', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '501000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903260077446903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402307', 'payUserId' => '2000004759', 'payUserName' => 'Marcos Solano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 501000.0, 'payFee' => 0.0, 'paySumAmount' => 501000.0, 'payStartMoney' => 501000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004759', 'recvUserName' => 'Marcos Solano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000547301', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 501000.0, 'recvFee' => 0.0, 'recvSumAmount' => 501000.0, 'recvStartMoney' => 501000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:26', 'payTime' => '2020-02-04 19:03:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-501.000,00', 'recvAmountView' => '-501.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS JOEL SOLANO CEBALLOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004759', 'balance' => 4735000.0, 'userImgUrl' => 'userImg2000004759_1566304323724', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566304259000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOELSOLANO6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274738304', 'rifName' => 'MARCOS JOEL SOLANO CEBALLOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27473830', 'roleService' => NULL, 'phoneNumber' => '0247-7412670', 'name1' => 'Marcos', 'name2' => 'Joel', 'lastName1' => 'Solano', 'lastName2' => 'Ceballos', 'sex' => 2, 'datebirth' => 878443200000, 'updateMobileNumber' => '4267418347', 'updateMobileNumberTwo' => '2473411733', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402307/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903270077807601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402308', 'vid' => 'V09658569', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903270077807601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402308', 'payUserId' => '2000004386', 'payUserName' => 'Yoleyda Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004386', 'recvUserName' => 'Yoleyda Perez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050100851100176209', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:28', 'payTime' => '2020-02-04 19:03:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLEYDA ELIN PEREZ NOGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004386', 'balance' => 2537000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563920944000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOLEPN.21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V096585698', 'rifName' => 'YOLEYDA ELIN PEREZ NOGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09658569', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoleyda', 'name2' => 'Elin', 'lastName1' => 'Perez', 'lastName2' => 'Noguera', 'sex' => 1, 'datebirth' => 12110400000, 'updateMobileNumber' => '2435530377', 'updateMobileNumberTwo' => '4243643769', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402308/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903410077809801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402309', 'vid' => 'J404543538', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903410077809801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402309', 'payUserId' => '2000002180', 'payUserName' => 'Adriana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002180', 'recvUserName' => 'Adriana Diaz', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750217400074941007', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:41', 'payTime' => '2020-02-04 19:03:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DON SIMÓN I C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002180', 'balance' => 7556100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548947471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMPRESARIOS.REY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404543538', 'rifName' => 'INVERSIONES DON SIMÓN I C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14343631', 'roleService' => NULL, 'phoneNumber' => '0247-8821404', 'name1' => 'Adriana', 'name2' => 'Nuranahar', 'lastName1' => 'Diaz', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 351403200000, 'updateMobileNumber' => '4166708280', 'updateMobileNumberTwo' => '4166708280', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402309/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903360077828502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402310', 'vid' => 'J409321916', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8014600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903360077828502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402310', 'payUserId' => '2000005184', 'payUserName' => 'Kenny Dominguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8014600.0, 'payFee' => 0.0, 'paySumAmount' => 8014600.0, 'payStartMoney' => 8014600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005184', 'recvUserName' => 'Kenny Dominguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488940029049482', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8014600.0, 'recvFee' => 0.0, 'recvSumAmount' => 8014600.0, 'recvStartMoney' => 8014600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:36', 'payTime' => '2020-02-04 19:03:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.014.600,00', 'recvAmountView' => '-8.014.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y ACCESORIOS KELY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005184', 'balance' => 1631000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568133920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERKELY.25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409321916', 'rifName' => 'INVERSIONES Y ACCESORIOS KELY, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16833441', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kenny', 'name2' => 'Robert', 'lastName1' => 'Dominguez', 'lastName2' => 'Sierra', 'sex' => 2, 'datebirth' => 425966400000, 'updateMobileNumber' => '4146848589', 'updateMobileNumberTwo' => '4146848589', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402310/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041904260077812101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402311', 'vid' => 'J410949414', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '160000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041904260077812101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402311', 'payUserId' => '2000000930', 'payUserName' => 'Howard Cuicas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 160000.0, 'payFee' => 0.0, 'paySumAmount' => 160000.0, 'payStartMoney' => 160000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000930', 'recvUserName' => 'Howard Cuicas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020662690000207780', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 160000.0, 'recvStartMoney' => 160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:04:27', 'payTime' => '2020-02-04 19:04:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-160.000,00', 'recvAmountView' => '-160.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PROVOCA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000930', 'balance' => 211060.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580258894000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROBVOCA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410949414', 'rifName' => 'PROVOCA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15176694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Howard', 'name2' => 'Alexander', 'lastName1' => 'Cuicas', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 347083200000, 'updateMobileNumber' => '2514476255', 'updateMobileNumberTwo' => '4168807033', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1063', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402311/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903410077447603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402312', 'vid' => 'J408095769', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4282058.88', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903410077447603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402312', 'payUserId' => '2000001597', 'payUserName' => 'Angel Escobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4282058.8799999999, 'payFee' => 0.0, 'paySumAmount' => 4282058.8799999999, 'payStartMoney' => 4282058.8799999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001597', 'recvUserName' => 'Angel Escobar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750065140074914663', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4282058.8799999999, 'recvFee' => 0.0, 'recvSumAmount' => 4282058.8799999999, 'recvStartMoney' => 4282058.8799999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:41', 'payTime' => '2020-02-04 19:03:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.282.058,88', 'recvAmountView' => '-4.282.058,88', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS ANGELES DE EGLIS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001597', 'balance' => 4446400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561260893000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLOSANGELESDEEGLIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408095769', 'rifName' => 'INVERSIONES LOS ANGELES DE EGLIS, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V22596578', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Alfonzo', 'lastName1' => 'Escobar', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 712641600000, 'updateMobileNumber' => '2582512219', 'updateMobileNumberTwo' => '4164706468', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'JAT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402312/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041903490077829002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402314', 'vid' => 'V17753544', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4440000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041903490077829002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402314', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4440000.0, 'payFee' => 0.0, 'paySumAmount' => 4440000.0, 'payStartMoney' => 4440000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4440000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4440000.0, 'recvStartMoney' => 4440000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:03:50', 'payTime' => '2020-02-04 19:03:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.440.000,00', 'recvAmountView' => '-4.440.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 15072306.74, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402314/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041904010077448803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402318', 'vid' => 'V16390161', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '72000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041904010077448803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402318', 'payUserId' => '2000007295', 'payUserName' => 'Yneida Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 72000.0, 'payFee' => 0.0, 'paySumAmount' => 72000.0, 'payStartMoney' => 72000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007295', 'recvUserName' => 'Yneida Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427570000221410', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 72000.0, 'recvFee' => 0.0, 'recvSumAmount' => 72000.0, 'recvStartMoney' => 72000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:04:02', 'payTime' => '2020-02-04 19:04:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-72.000,00', 'recvAmountView' => '-72.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007295', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574641724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YNEIDA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163901613', 'rifName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16390161', 'roleService' => NULL, 'phoneNumber' => '0416-9889186', 'name1' => 'Yneida', 'name2' => 'Jasmin', 'lastName1' => 'Lopez', 'lastName2' => 'Pumiaca', 'sex' => 1, 'datebirth' => 421473600000, 'updateMobileNumber' => '2869324492', 'updateMobileNumberTwo' => '4164922879', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402318/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041904030077449003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402319', 'vid' => 'V25214447', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '960000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041904030077449003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402319', 'payUserId' => '2000006767', 'payUserName' => 'Juan Palacios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 960000.0, 'payFee' => 0.0, 'paySumAmount' => 960000.0, 'payStartMoney' => 960000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006767', 'recvUserName' => 'Juan Palacios', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340945559461734405', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 960000.0, 'recvFee' => 0.0, 'recvSumAmount' => 960000.0, 'recvStartMoney' => 960000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:04:03', 'payTime' => '2020-02-04 19:04:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-960.000,00', 'recvAmountView' => '-960.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PALACIO SARCOS JUAN CARLOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006767', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573775681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OSOJUAN.250@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252144478', 'rifName' => 'PALACIO SARCOS JUAN CARLOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25214447', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Palacios', 'lastName2' => 'Sarcos', 'sex' => 2, 'datebirth' => 777355200000, 'updateMobileNumber' => '2613257697', 'updateMobileNumberTwo' => '4121274137', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402319/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041904030077811001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402320', 'vid' => 'V24444995', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041904030077811001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402320', 'payUserId' => '2000004457', 'payUserName' => 'Hasly Alcala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004457', 'recvUserName' => 'Hasly Alcala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020857230100005060', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:04:04', 'payTime' => '2020-02-04 19:04:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HASLY YORGELYS ALCALA BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004457', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564519095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HASLY.ALCALA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244449952', 'rifName' => 'HASLY YORGELYS ALCALA BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24444995', 'roleService' => NULL, 'phoneNumber' => '0245-5642313', 'name1' => 'Hasly', 'name2' => 'Yorgelys', 'lastName1' => 'Alcala', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 838699200000, 'updateMobileNumber' => '4244049912', 'updateMobileNumberTwo' => '4244049912', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402320/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041904150077829702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402321', 'vid' => 'J402450524', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '340000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041904150077829702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402321', 'payUserId' => '2000008619', 'payUserName' => 'Fengmi Wu', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 340000.0, 'payFee' => 0.0, 'paySumAmount' => 340000.0, 'payStartMoney' => 340000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008619', 'recvUserName' => 'Fengmi Wu', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313680100074798', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 340000.0, 'recvFee' => 0.0, 'recvSumAmount' => 340000.0, 'recvStartMoney' => 340000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:04:15', 'payTime' => '2020-02-04 19:04:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-340.000,00', 'recvAmountView' => '-340.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO NG, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008619', 'balance' => 17226260.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577143931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADONGCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402450524', 'rifName' => 'SUPERMERCADO NG, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E82235882', 'roleService' => NULL, 'phoneNumber' => '0262-2432236', 'name1' => 'Fengmi', 'name2' => '', 'lastName1' => 'Wu', 'lastName2' => '', 'sex' => 1, 'datebirth' => 335592000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246524839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G970F', 'firstAndroidVersion' => '10', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H343', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402321/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041904380077451103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402325', 'vid' => 'J409833623', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '182000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041904380077451103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402325', 'payUserId' => '2000007529', 'payUserName' => 'Harold Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 182000.0, 'payFee' => 0.0, 'paySumAmount' => 182000.0, 'payStartMoney' => 182000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007529', 'recvUserName' => 'Harold Mora', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139100030401623', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 182000.0, 'recvFee' => 0.0, 'recvSumAmount' => 182000.0, 'recvStartMoney' => 182000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:04:38', 'payTime' => '2020-02-04 19:04:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-182.000,00', 'recvAmountView' => '-182.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AGROPECUARIA CANAAN 2017, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007529', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574889201000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PASTORMORABENCOMO14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409833623', 'rifName' => 'AGROPECUARIA CANAAN 2017, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14901087', 'roleService' => NULL, 'phoneNumber' => '0426-3639653', 'name1' => 'Harold', 'name2' => 'Alfonso', 'lastName1' => 'Mora', 'lastName2' => 'Bencomo', 'sex' => 2, 'datebirth' => 357624000000, 'updateMobileNumber' => '4161622512', 'updateMobileNumberTwo' => '4161622512', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo A6020l36', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo A6020l36', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402325/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041904550077452003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402326', 'vid' => 'E84478629', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '26234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041904550077452003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402326', 'payUserId' => '2000008411', 'payUserName' => 'Ruiyao Liang', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 26234000.0, 'payFee' => 0.0, 'paySumAmount' => 26234000.0, 'payStartMoney' => 26234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008411', 'recvUserName' => 'Ruiyao Liang', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002460023056559', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 26234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 26234000.0, 'recvStartMoney' => 26234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:04:55', 'payTime' => '2020-02-04 19:04:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-26.234.000,00', 'recvAmountView' => '-26.234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RUIYAO LIANG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008411', 'balance' => 4732000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576538539000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPNUEVAERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E844786290', 'rifName' => 'RUIYAO LIANG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84478629', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Ruiyao', 'name2' => '', 'lastName1' => 'Liang', 'lastName2' => '', 'sex' => 1, 'datebirth' => 661320000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126194386', 'firstMobileBrand' => 'OPPO', 'firstMobileModel' => 'OPPO R11s', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'CPH1823', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402326/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041905090077814001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402327', 'vid' => 'V13658995', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041905090077814001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402327', 'payUserId' => '2000005872', 'payUserName' => 'Denis Rengifo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3400000.0, 'payFee' => 0.0, 'paySumAmount' => 3400000.0, 'payStartMoney' => 3400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005872', 'recvUserName' => 'Denis Rengifo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476340100083572', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3400000.0, 'recvStartMoney' => 3400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:05:10', 'payTime' => '2020-02-04 19:05:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.400.000,00', 'recvAmountView' => '-3.400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DENIS YOANY RENGIFO NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005872', 'balance' => 368000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571239504000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'denisrengifonavarro@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V136589950', 'rifName' => 'DENIS YOANY RENGIFO NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13658995', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Denis', 'name2' => 'Yoany', 'lastName1' => 'Rengifo', 'lastName2' => 'Navarro', 'sex' => 1, 'datebirth' => 246081600000, 'updateMobileNumber' => '2869345040', 'updateMobileNumberTwo' => '4127969958', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402327/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041905040077831902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402329', 'vid' => 'V19075576', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1031000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041905040077831902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402329', 'payUserId' => '2000007685', 'payUserName' => 'Rafael Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1031000.0, 'payFee' => 0.0, 'paySumAmount' => 1031000.0, 'payStartMoney' => 1031000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007685', 'recvUserName' => 'Rafael Valbuena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310100008935', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1031000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1031000.0, 'recvStartMoney' => 1031000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:05:05', 'payTime' => '2020-02-04 19:05:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.031.000,00', 'recvAmountView' => '-1.031.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL VINICIO VALBUENA MEDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007685', 'balance' => 1240000.0, 'userImgUrl' => 'userImg2000007685_1575059327095', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575049224000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAVALBUENA0312@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190755769', 'rifName' => 'RAFAEL VINICIO VALBUENA MEDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19075576', 'roleService' => NULL, 'phoneNumber' => '0261-6153115', 'name1' => 'Rafael', 'name2' => 'Vinicio', 'lastName1' => 'Valbuena', 'lastName2' => 'Medero', 'sex' => 2, 'datebirth' => 596692800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4160192476', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) play', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402329/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041905340077452903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402332', 'vid' => 'V16843836', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6385200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041905340077452903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402332', 'payUserId' => '2000005815', 'payUserName' => 'Carmelo Valencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6385200.0, 'payFee' => 0.0, 'paySumAmount' => 6385200.0, 'payStartMoney' => 6385200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005815', 'recvUserName' => 'Carmelo Valencia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438110000130527', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6385200.0, 'recvFee' => 0.0, 'recvSumAmount' => 6385200.0, 'recvStartMoney' => 6385200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:05:34', 'payTime' => '2020-02-04 19:05:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.385.200,00', 'recvAmountView' => '-6.385.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMELO JOSE VALENCIA BRAZON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005815', 'balance' => 3033200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571086756000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMELOV360@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168438369', 'rifName' => 'CARMELO JOSE VALENCIA BRAZON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16843836', 'roleService' => NULL, 'phoneNumber' => '0294-6669110', 'name1' => 'Carmelo', 'name2' => 'Jose', 'lastName1' => 'Valencia', 'lastName2' => 'Brazon', 'sex' => 2, 'datebirth' => 490334400000, 'updateMobileNumber' => '2946669021', 'updateMobileNumberTwo' => '4163925273', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi S2', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402332/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041905270077833202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402333', 'vid' => 'J409219925', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '650000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041905270077833202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402333', 'payUserId' => '2000008887', 'payUserName' => 'Nestor Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 650000.0, 'payFee' => 0.0, 'paySumAmount' => 650000.0, 'payStartMoney' => 650000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008887', 'recvUserName' => 'Nestor Salazar', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160494330030562960', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 650000.0, 'recvFee' => 0.0, 'recvSumAmount' => 650000.0, 'recvStartMoney' => 650000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:05:28', 'payTime' => '2020-02-04 19:05:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-650.000,00', 'recvAmountView' => '-650.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO NESTICO GONZALEZ COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008887', 'balance' => 10005000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577741659000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTONESTICOGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409219925', 'rifName' => 'ABASTO NESTICO GONZALEZ COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20861592', 'roleService' => NULL, 'phoneNumber' => '0261-7994413', 'name1' => 'Nestor', 'name2' => 'Luis', 'lastName1' => 'Salazar', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 586843200000, 'updateMobileNumber' => '4160159550', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G7102', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402333/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041905540077453503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402334', 'vid' => 'J404443509', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3268000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041905540077453503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402334', 'payUserId' => '2000006508', 'payUserName' => 'Ruben Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3268000.0, 'payFee' => 0.0, 'paySumAmount' => 3268000.0, 'payStartMoney' => 3268000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006508', 'recvUserName' => 'Ruben Franco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430554301096824', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3268000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3268000.0, 'recvStartMoney' => 3268000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:05:54', 'payTime' => '2020-02-04 19:05:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.268.000,00', 'recvAmountView' => '-3.268.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TAKUMI INVERSIONES, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006508', 'balance' => 4009000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573837070000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'rubenafrancoc@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J404443509', 'rifName' => 'TAKUMI INVERSIONES, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16302097', 'roleService' => NULL, 'phoneNumber' => '0424-6665522', 'name1' => 'Ruben', 'name2' => 'Antonio', 'lastName1' => 'Franco', 'lastName2' => 'Covarrubia', 'sex' => 2, 'datebirth' => 406872000000, 'updateMobileNumber' => '4246527452', 'updateMobileNumberTwo' => '4120649352', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402334/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041905480077453403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402335', 'vid' => 'V78705082', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '85000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041905480077453403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402335', 'payUserId' => '2000006036', 'payUserName' => 'Alvaro Quevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 85000.0, 'payFee' => 0.0, 'paySumAmount' => 85000.0, 'payStartMoney' => 85000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006036', 'recvUserName' => 'Alvaro Quevedo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496050026738767', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 85000.0, 'recvFee' => 0.0, 'recvSumAmount' => 85000.0, 'recvStartMoney' => 85000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:05:48', 'payTime' => '2020-02-04 19:05:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-85.000,00', 'recvAmountView' => '-85.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARO JOSE QUEVEDO VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006036', 'balance' => 887200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571864963000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ADAFELQ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078705082', 'rifName' => 'ALVARO JOSE QUEVEDO VALBUENA', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07870508', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Quevedo', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => -161380800000, 'updateMobileNumber' => '4246518694', 'updateMobileNumberTwo' => '4246733126', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402335/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041906150077817201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402336', 'vid' => 'V22399268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4778151.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041906150077817201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402336', 'payUserId' => '2000008122', 'payUserName' => 'Angelo Miranda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4778151.0, 'payFee' => 0.0, 'paySumAmount' => 4778151.0, 'payStartMoney' => 4778151.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008122', 'recvUserName' => 'Angelo Miranda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510100088313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4778151.0, 'recvFee' => 0.0, 'recvSumAmount' => 4778151.0, 'recvStartMoney' => 4778151.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:06:16', 'payTime' => '2020-02-04 19:06:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.778.151,00', 'recvAmountView' => '-4.778.151,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGELO FERNANDO MIRANDA REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008122', 'balance' => 1752000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575916994000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRANDA.ANGELO201@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223992680', 'rifName' => 'ANGELO FERNANDO MIRANDA REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22399268', 'roleService' => NULL, 'phoneNumber' => '0261-4178094', 'name1' => 'Angelo', 'name2' => 'Fernando', 'lastName1' => 'Miranda', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 669960000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141676809', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402336/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041906390077835802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402338', 'vid' => 'V19810320', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4860000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041906390077835802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402338', 'payUserId' => '2000007887', 'payUserName' => 'Marialyz Villasmil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4860000.0, 'payFee' => 0.0, 'paySumAmount' => 4860000.0, 'payStartMoney' => 4860000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007887', 'recvUserName' => 'Marialyz Villasmil', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245240020780303', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4860000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4860000.0, 'recvStartMoney' => 4860000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:06:40', 'payTime' => '2020-02-04 19:06:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.860.000,00', 'recvAmountView' => '-4.860.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIALYZ JOSE VILLASMIL AMESTY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007887', 'balance' => 5401000.1799999997, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575551776000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIALYZ06@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198103205', 'rifName' => 'MARIALYZ JOSE VILLASMIL AMESTY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19810320', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marialyz', 'name2' => 'Jose', 'lastName1' => 'Villasmil', 'lastName2' => 'Amesty', 'sex' => 1, 'datebirth' => 681451200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126851816', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402338/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907170077836902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402339', 'vid' => 'V28629666', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '751000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907170077836902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402339', 'payUserId' => '2000008068', 'payUserName' => 'Laura Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 751000.0, 'payFee' => 0.0, 'paySumAmount' => 751000.0, 'payStartMoney' => 751000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008068', 'recvUserName' => 'Laura Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438120000364089', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 751000.0, 'recvFee' => 0.0, 'recvSumAmount' => 751000.0, 'recvStartMoney' => 751000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:17', 'payTime' => '2020-02-04 19:07:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-751.000,00', 'recvAmountView' => '-751.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LAURA MARINA ROMERO MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008068', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575666976000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAURA.MARINAR20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V286296668', 'rifName' => 'LAURA MARINA ROMERO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28629666', 'roleService' => NULL, 'phoneNumber' => '04263802543', 'name1' => 'Laura', 'name2' => 'Marina', 'lastName1' => 'Romero', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => 1048651200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263802543', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402339/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041906460077818501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402340', 'vid' => 'V12666454', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041906460077818501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402340', 'payUserId' => '2000002877', 'payUserName' => 'Cesar Granadino', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002877', 'recvUserName' => 'Cesar Granadino', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677430100001499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:06:46', 'payTime' => '2020-02-04 19:06:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002877', 'balance' => 425000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557344021000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REMPLUS.9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126664547', 'rifName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12666454', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Enrique', 'lastName1' => 'Granadino', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 164692800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'plum', 'firstMobileModel' => 'Z450', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402340/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041906540077818701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402341', 'vid' => 'V18828581', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11359100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041906540077818701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402341', 'payUserId' => '2000004848', 'payUserName' => 'Johan Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11359100.0, 'payFee' => 0.0, 'paySumAmount' => 11359100.0, 'payStartMoney' => 11359100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004848', 'recvUserName' => 'Johan Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788650000015367', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11359100.0, 'recvFee' => 0.0, 'recvSumAmount' => 11359100.0, 'recvStartMoney' => 11359100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:06:55', 'payTime' => '2020-02-04 19:06:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.359.100,00', 'recvAmountView' => '-11.359.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN DE JESUS MARQUEZ SOLIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004848', 'balance' => 5969930.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566827054000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARJOHAN524@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188285810', 'rifName' => 'JOHAN DE JESUS MARQUEZ SOLIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18828581', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johan', 'name2' => 'De Jesus', 'lastName1' => 'Marquez', 'lastName2' => 'Solis', 'sex' => 2, 'datebirth' => 595224000000, 'updateMobileNumber' => '2856543470', 'updateMobileNumberTwo' => '4249568028', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9195', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402341/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907240077819401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402343', 'vid' => 'J408951096', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3184930.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907240077819401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402343', 'payUserId' => '2000006739', 'payUserName' => 'Marcos Arvelaez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3184930.0, 'payFee' => 0.0, 'paySumAmount' => 3184930.0, 'payStartMoney' => 3184930.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006739', 'recvUserName' => 'Marcos Arvelaez', 'recvBankId' => '0104', 'recvBankName' => '(0104)BANCO VENEZOLANO DE CRÉDITO', 'recvBankCardNo' => '01040139920139036379', 'recvGatewayId' => '010403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3184930.0, 'recvFee' => 0.0, 'recvSumAmount' => 3184930.0, 'recvStartMoney' => 3184930.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:24', 'payTime' => '2020-02-04 19:07:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.184.930,00', 'recvAmountView' => '-3.184.930,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DIMAKAK, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006739', 'balance' => 6524610.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573758665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESDIMAKAKC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408951096', 'rifName' => 'INVERSIONES DIMAKAK, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17433978', 'roleService' => NULL, 'phoneNumber' => '0235-3517185', 'name1' => 'Marcos', 'name2' => 'Antonio', 'lastName1' => 'Arvelaez', 'lastName2' => 'Mercado', 'sex' => 2, 'datebirth' => 521092800000, 'updateMobileNumber' => '2353517185', 'updateMobileNumberTwo' => '4243077126', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402343/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907190077837202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402344', 'vid' => 'V13065282', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '39072185.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907190077837202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402344', 'payUserId' => '2000004726', 'payUserName' => 'Tony Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 39072185.0, 'payFee' => 0.0, 'paySumAmount' => 39072185.0, 'payStartMoney' => 39072185.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004726', 'recvUserName' => 'Tony Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020864570000172132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 39072185.0, 'recvFee' => 0.0, 'recvSumAmount' => 39072185.0, 'recvStartMoney' => 39072185.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:20', 'payTime' => '2020-02-04 19:07:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-39.072.185,00', 'recvAmountView' => '-39.072.185,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TONY JOSE RIVAS VALERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004726', 'balance' => 5800000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566001837000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELCAMBETO2000@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130652820', 'rifName' => 'TONY JOSE RIVAS VALERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13065282', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Tony', 'name2' => 'Jose', 'lastName1' => 'Rivas', 'lastName2' => 'Valera', 'sex' => 2, 'datebirth' => 128750400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4147516973', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402344/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907290077458603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402345', 'vid' => 'J410189363', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2155975.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907290077458603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402345', 'payUserId' => '2000005634', 'payUserName' => 'Mauryn Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2155975.0, 'payFee' => 0.0, 'paySumAmount' => 2155975.0, 'payStartMoney' => 2155975.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005634', 'recvUserName' => 'Mauryn Martinez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126030027833460', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2155975.0, 'recvFee' => 0.0, 'recvSumAmount' => 2155975.0, 'recvStartMoney' => 2155975.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:29', 'payTime' => '2020-02-04 19:07:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.155.975,00', 'recvAmountView' => '-2.155.975,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CARLOS Y VICTORIA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005634', 'balance' => 1193500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570583696000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCARLOSYVICTORIACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410189363', 'rifName' => 'INVERSIONES CARLOS Y VICTORIA, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17805559', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mauryn', 'name2' => 'Gregoria', 'lastName1' => 'Martinez', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 553752000000, 'updateMobileNumber' => '4126593580', 'updateMobileNumberTwo' => '4168619073', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402345/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907270077458503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402346', 'vid' => 'V22163399', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '160000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907270077458503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402346', 'payUserId' => '2000005514', 'payUserName' => 'Margoth Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 160000.0, 'payFee' => 0.0, 'paySumAmount' => 160000.0, 'payStartMoney' => 160000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005514', 'recvUserName' => 'Margoth Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690015094707', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 160000.0, 'recvStartMoney' => 160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:27', 'payTime' => '2020-02-04 19:07:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-160.000,00', 'recvAmountView' => '-160.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005514', 'balance' => 4878000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569936036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZMARGOTH266@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221633993', 'rifName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163399', 'roleService' => NULL, 'phoneNumber' => '0261-6165092', 'name1' => 'Margoth', 'name2' => 'Del Carmen', 'lastName1' => 'Lopez', 'lastName2' => 'Pineda', 'sex' => 1, 'datebirth' => -403212600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246762901', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'verykool', 'currMobileModel' => 'verykoolSL5050', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402346/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907460077838302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402349', 'vid' => 'V17189173', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2474000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907460077838302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402349', 'payUserId' => '2000007850', 'payUserName' => 'Suleidys Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2474000.0, 'payFee' => 0.0, 'paySumAmount' => 2474000.0, 'payStartMoney' => 2474000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007850', 'recvUserName' => 'Suleidys Nava', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341490000116253', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2474000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2474000.0, 'recvStartMoney' => 2474000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:46', 'payTime' => '2020-02-04 19:07:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.474.000,00', 'recvAmountView' => '-2.474.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SULEIDYS LUCIA NAVA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007850', 'balance' => 815000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575416882000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SULEIDYSNAVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V171891732', 'rifName' => 'SULEIDYS LUCIA NAVA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17189173', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Suleidys', 'name2' => 'Lucia', 'lastName1' => 'Nava', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 503294400000, 'updateMobileNumber' => '4121055241', 'updateMobileNumberTwo' => '4121639749', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402349/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907470077459203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402350', 'vid' => 'J403817804', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1804000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907470077459203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de plaza', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402350', 'payUserId' => '2000006185', 'payUserName' => 'Arturo Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1804000.0, 'payFee' => 0.0, 'paySumAmount' => 1804000.0, 'payStartMoney' => 1804000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006185', 'recvUserName' => 'Arturo Carvajal', 'recvBankId' => '0138', 'recvBankName' => '(0138)BANCO PLAZA', 'recvBankCardNo' => '01380036710360033059', 'recvGatewayId' => '013803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1804000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1804000.0, 'recvStartMoney' => 1804000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:47', 'payTime' => '2020-02-04 19:07:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.804.000,00', 'recvAmountView' => '-1.804.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DE OCCIDENTE 2014,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006185', 'balance' => 310000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572355671000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARTUROCARVAJAL226@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403817804', 'rifName' => 'DISTRIBUIDORA DE OCCIDENTE 2014,C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V18624166', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Arturo', 'name2' => 'Celestino', 'lastName1' => 'Carvajal', 'lastName2' => '', 'sex' => 2, 'datebirth' => 359092800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402350/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907450077820101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402351', 'vid' => 'V18120181', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '660000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907450077820101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402351', 'payUserId' => '2000009641', 'payUserName' => 'Annys Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 660000.0, 'payFee' => 0.0, 'paySumAmount' => 660000.0, 'payStartMoney' => 660000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009641', 'recvUserName' => 'Annys Zambrano', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080059580100302952', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 660000.0, 'recvFee' => 0.0, 'recvSumAmount' => 660000.0, 'recvStartMoney' => 660000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:45', 'payTime' => '2020-02-04 19:07:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-660.000,00', 'recvAmountView' => '-660.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANNYS YOELYS ZAMBRANO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009641', 'balance' => 95000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579276292000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANNYZAMBRANO316@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181201815', 'rifName' => 'ANNYS YOELYS ZAMBRANO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18120181', 'roleService' => NULL, 'phoneNumber' => '0262-2301320', 'name1' => 'Annys', 'name2' => 'Yoelys', 'lastName1' => 'Zambrano', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 490593600000, 'updateMobileNumber' => '2622301320', 'updateMobileNumberTwo' => '4246627248', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402351/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907460077459103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402352', 'vid' => 'V17902845', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907460077459103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402352', 'payUserId' => '2000007757', 'payUserName' => 'Jose Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007757', 'recvUserName' => 'Jose Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020660050000044558', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:47', 'payTime' => '2020-02-04 19:07:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DANIEL MENDEZ RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007757', 'balance' => 1225000.0, 'userImgUrl' => 'userImg2000007757_1576014748271', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575313846000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELANGEL71@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179028456', 'rifName' => 'JOSE DANIEL MENDEZ RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17902845', 'roleService' => NULL, 'phoneNumber' => '0281-2765562', 'name1' => 'Jose', 'name2' => 'Daniel', 'lastName1' => 'Mendez', 'lastName2' => 'Ramirez', 'sex' => 2, 'datebirth' => 472017600000, 'updateMobileNumber' => '4147752488', 'updateMobileNumberTwo' => '4147752488', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402352/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907460077459003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402354', 'vid' => 'V14190626', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '605500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907460077459003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402354', 'payUserId' => '2000000861', 'payUserName' => 'Carlos Sarabia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 605500.0, 'payFee' => 0.0, 'paySumAmount' => 605500.0, 'payStartMoney' => 605500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000861', 'recvUserName' => 'Carlos Sarabia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412700000372806', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 605500.0, 'recvFee' => 0.0, 'recvSumAmount' => 605500.0, 'recvStartMoney' => 605500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:46', 'payTime' => '2020-02-04 19:07:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-605.500,00', 'recvAmountView' => '-605.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO SARABIA INAGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000861', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553376791000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSCARLOSVE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141906263', 'rifName' => 'CARLOS ALBERTO SARABIA INAGA', 'economicactivity' => 'OTRAS ACTIVIDADES RELACIONADAS CON LA SALUD HUMANAS', 'idNumber' => 'V14190626', 'roleService' => NULL, 'phoneNumber' => '0281-2634509', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Sarabia', 'lastName2' => 'Inaga', 'sex' => 2, 'datebirth' => 310017600000, 'updateMobileNumber' => '2819969639', 'updateMobileNumberTwo' => '4122565899', 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J530G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402354/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907500077821101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402355', 'vid' => 'V16834000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907500077821101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402355', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 190000.0, 'payFee' => 0.0, 'paySumAmount' => 190000.0, 'payStartMoney' => 190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 190000.0, 'recvStartMoney' => 190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:50', 'payTime' => '2020-02-04 19:07:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-190.000,00', 'recvAmountView' => '-190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 620000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402355/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041907590077821301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402356', 'vid' => 'V18724009', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1138500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041907590077821301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402356', 'payUserId' => '2000004889', 'payUserName' => 'Audio Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1138500.0, 'payFee' => 0.0, 'paySumAmount' => 1138500.0, 'payStartMoney' => 1138500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004889', 'recvUserName' => 'Audio Silva', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750159310073290420', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1138500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1138500.0, 'recvStartMoney' => 1138500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:07:59', 'payTime' => '2020-02-04 19:07:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.138.500,00', 'recvAmountView' => '-1.138.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUDIO JAVIER SILVA RINCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004889', 'balance' => 6136000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566939437000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AUDIOJAVIER88SILVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187240090', 'rifName' => 'AUDIO JAVIER SILVA RINCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18724009', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Audio', 'name2' => 'Javier', 'lastName1' => 'Silva', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 570686400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402356/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041908010077459503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402357', 'vid' => 'V19549228', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '832000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041908010077459503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402357', 'payUserId' => '2000009359', 'payUserName' => 'Cristian Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 832000.0, 'payFee' => 0.0, 'paySumAmount' => 832000.0, 'payStartMoney' => 832000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009359', 'recvUserName' => 'Cristian Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020454200000295129', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 832000.0, 'recvFee' => 0.0, 'recvSumAmount' => 832000.0, 'recvStartMoney' => 832000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:08:02', 'payTime' => '2020-02-04 19:08:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-832.000,00', 'recvAmountView' => '-832.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISTIAN RAYNER VILLALOBOS PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009359', 'balance' => 2040000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578702253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CRISTIANVI87@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195492286', 'rifName' => 'CRISTIAN RAYNER VILLALOBOS PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19549228', 'roleService' => NULL, 'phoneNumber' => '0261-4247351', 'name1' => 'Cristian', 'name2' => 'Rayner', 'lastName1' => 'Villalobos', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 553060800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4261649656', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402357/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041908060077459803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402358', 'vid' => 'V21189828', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '923000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041908060077459803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402358', 'payUserId' => '2000009946', 'payUserName' => 'Celio Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 923000.0, 'payFee' => 0.0, 'paySumAmount' => 923000.0, 'payStartMoney' => 923000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009946', 'recvUserName' => 'Celio Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950000265887', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 923000.0, 'recvFee' => 0.0, 'recvSumAmount' => 923000.0, 'recvStartMoney' => 923000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:08:06', 'payTime' => '2020-02-04 19:08:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-923.000,00', 'recvAmountView' => '-923.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CELIO VICENTE RAMIREZ BRIÑEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009946', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580320819000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CELIORAMIREZ2013@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211898280', 'rifName' => 'CELIO VICENTE RAMIREZ BRIÑEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21189828', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Celio', 'name2' => 'Vicente', 'lastName1' => 'Ramirez', 'lastName2' => 'Briñez', 'sex' => 2, 'datebirth' => 746078400000, 'updateMobileNumber' => '4121028383', 'updateMobileNumberTwo' => '4128383838', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402358/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041908460077823001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402359', 'vid' => 'V04687776', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1317000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041908460077823001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402359', 'payUserId' => '2000007638', 'payUserName' => 'Pedro Marcoff', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1317000.0, 'payFee' => 0.0, 'paySumAmount' => 1317000.0, 'payStartMoney' => 1317000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007638', 'recvUserName' => 'Pedro Marcoff', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020675830000026107', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1317000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1317000.0, 'recvStartMoney' => 1317000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:08:47', 'payTime' => '2020-02-04 19:08:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.317.000,00', 'recvAmountView' => '-1.317.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL MARCOFF DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007638', 'balance' => 3355000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574992206000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'pedromarcoff0901@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V046877760', 'rifName' => 'PEDRO MANUEL MARCOFF DIAZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V04687776', 'roleService' => NULL, 'phoneNumber' => '0293-4512054', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Marcoff', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => -567376200000, 'updateMobileNumber' => '2934520527', 'updateMobileNumberTwo' => '4248998110', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5046G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5046G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402359/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041908210077821901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402363', 'vid' => 'E84407238', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '65822500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041908210077821901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402363', 'payUserId' => '2000006890', 'payUserName' => 'Wenyi Gong', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 65822500.0, 'payFee' => 0.0, 'paySumAmount' => 65822500.0, 'payStartMoney' => 65822500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006890', 'recvUserName' => 'Wenyi Gong', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319530100049885', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 65822500.0, 'recvFee' => 0.0, 'recvSumAmount' => 65822500.0, 'recvStartMoney' => 65822500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:08:21', 'payTime' => '2020-02-04 19:08:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-65.822.500,00', 'recvAmountView' => '-65.822.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WENYI GONG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006890', 'balance' => 15488000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574086868000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WENYIGONGCHINITA88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E844072387', 'rifName' => 'WENYI GONG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84407238', 'roleService' => NULL, 'phoneNumber' => '0212-5424078', 'name1' => 'Wenyi', 'name2' => '', 'lastName1' => 'Gong', 'lastName2' => '', 'sex' => 1, 'datebirth' => 742536000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123689326', 'firstMobileBrand' => 'OPPO', 'firstMobileModel' => 'OPPO R9sk', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'PCNM00', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402363/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041908380077822401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402364', 'vid' => 'J298421410', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2643300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041908380077822401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402364', 'payUserId' => '2000002260', 'payUserName' => 'Moraima Camacho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2643300.0, 'payFee' => 0.0, 'paySumAmount' => 2643300.0, 'payStartMoney' => 2643300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002260', 'recvUserName' => 'Moraima Camacho', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080078170100106979', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2643300.0, 'recvFee' => 0.0, 'recvSumAmount' => 2643300.0, 'recvStartMoney' => 2643300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:08:39', 'payTime' => '2020-02-04 19:08:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.643.300,00', 'recvAmountView' => '-2.643.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CODIGO VIRTUAL,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002260', 'balance' => 2685000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549723711000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CODIGOVIRTUALCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298421410', 'rifName' => 'CODIGO VIRTUAL,C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V07585551', 'roleService' => NULL, 'phoneNumber' => '0254-2316446', 'name1' => 'Moraima', 'name2' => 'Margarita', 'lastName1' => 'Camacho', 'lastName2' => '', 'sex' => 1, 'datebirth' => -124056000000, 'updateMobileNumber' => '4143540292', 'updateMobileNumberTwo' => '4143540292', 'firstMobileBrand' => 'google', 'firstMobileModel' => 'Pixel XL', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402364/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041908430077460703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402367', 'vid' => 'J410979020', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5560000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041908430077460703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402367', 'payUserId' => '2000006066', 'payUserName' => 'Julio Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5560000.0, 'payFee' => 0.0, 'paySumAmount' => 5560000.0, 'payStartMoney' => 5560000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006066', 'recvUserName' => 'Julio Marin', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160114640030797055', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5560000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5560000.0, 'recvStartMoney' => 5560000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:08:43', 'payTime' => '2020-02-04 19:08:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.560.000,00', 'recvAmountView' => '-5.560.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Z & J 2018, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006066', 'balance' => 5934000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571939901000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAMT528@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410979020', 'rifName' => 'INVERSIONES Z & J 2018, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V18648528', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Julio', 'name2' => 'Alberto', 'lastName1' => 'Marin', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 523857600000, 'updateMobileNumber' => '2665110085', 'updateMobileNumberTwo' => '4168639611', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402367/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041908450077822801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402368', 'vid' => 'J298742569', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4341000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041908450077822801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402368', 'payUserId' => '2000004668', 'payUserName' => 'Heli Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4341000.0, 'payFee' => 0.0, 'paySumAmount' => 4341000.0, 'payStartMoney' => 4341000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004668', 'recvUserName' => 'Heli Bravo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392990000095785', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4341000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4341000.0, 'recvStartMoney' => 4341000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:08:45', 'payTime' => '2020-02-04 19:08:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.341.000,00', 'recvAmountView' => '-4.341.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEPORTES Y MUSICA OJEDA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004668', 'balance' => 341000.0, 'userImgUrl' => 'userImg2000004668_1565882081261', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569623270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEPORTESMUSICAOJEDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298742569', 'rifName' => 'DEPORTES Y MUSICA OJEDA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V16918015', 'roleService' => NULL, 'phoneNumber' => '0212-1234567', 'name1' => 'Heli', 'name2' => 'Saul', 'lastName1' => 'Bravo', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 438667200000, 'updateMobileNumber' => '2628720330', 'updateMobileNumberTwo' => '4140638350', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402368/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041909430077464903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402371', 'vid' => 'V14474416', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1969000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041909430077464903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402371', 'payUserId' => '2000009681', 'payUserName' => 'Jose Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1969000.0, 'payFee' => 0.0, 'paySumAmount' => 1969000.0, 'payStartMoney' => 1969000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009681', 'recvUserName' => 'Jose Rios', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760657603058550', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1969000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1969000.0, 'recvStartMoney' => 1969000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:09:43', 'payTime' => '2020-02-04 19:09:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.969.000,00', 'recvAmountView' => '-1.969.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ALBERTO RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009681', 'balance' => 9712000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579357709000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEALBERTORIOS19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144744167', 'rifName' => 'JOSE ALBERTO RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14474416', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Rios', 'lastName2' => '', 'sex' => 2, 'datebirth' => 216360000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127683284', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402371/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041909050077823801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402373', 'vid' => 'V18795357', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041909050077823801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402373', 'payUserId' => '2000006600', 'payUserName' => 'Fernando Agustin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006600', 'recvUserName' => 'Fernando Agustin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000131490', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:09:05', 'payTime' => '2020-02-04 19:09:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERNANDO JOSE AGUSTIN ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006600', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573587428000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AGUSTINF_16@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187953576', 'rifName' => 'FERNANDO JOSE AGUSTIN ARAUJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18795357', 'roleService' => NULL, 'phoneNumber' => '0265-6730162', 'name1' => 'Fernando', 'name2' => 'Jose', 'lastName1' => 'Agustin', 'lastName2' => 'Araujo', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => '2656730162', 'updateMobileNumberTwo' => '4265673708', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402373/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041909290077824501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402375', 'vid' => 'V12403170', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041909290077824501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402375', 'payUserId' => '2000006974', 'payUserName' => 'Adrian Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006974', 'recvUserName' => 'Adrian Torres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169190100022098', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:09:29', 'payTime' => '2020-02-04 19:09:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADRIAN F TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006974', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574197786000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THONYANDDY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V124031709', 'rifName' => 'ADRIAN F TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12403170', 'roleService' => NULL, 'phoneNumber' => '0239-6116866', 'name1' => 'Adrian', 'name2' => 'Frederichs', 'lastName1' => 'Torres', 'lastName2' => '', 'sex' => 2, 'datebirth' => 158644800000, 'updateMobileNumber' => '2392324484', 'updateMobileNumberTwo' => '4142882478', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402375/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041909380077464303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402376', 'vid' => 'J409234177', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4059500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041909380077464303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402376', 'payUserId' => '2000004605', 'payUserName' => 'Jesus Lastra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4059500.0, 'payFee' => 0.0, 'paySumAmount' => 4059500.0, 'payStartMoney' => 4059500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004605', 'recvUserName' => 'Jesus Lastra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250029166608', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4059500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4059500.0, 'recvStartMoney' => 4059500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:09:38', 'payTime' => '2020-02-04 19:09:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.059.500,00', 'recvAmountView' => '-4.059.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MW LASTRA INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004605', 'balance' => 19547700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565295702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234177', 'rifName' => 'MW LASTRA INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18624242', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Lastra', 'lastName2' => 'Baptista', 'sex' => 2, 'datebirth' => 518673600000, 'updateMobileNumber' => '2617314161', 'updateMobileNumberTwo' => '4122339147', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G360T', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402376/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041909250077824301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402377', 'vid' => 'V20774764', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8217000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041909250077824301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402377', 'payUserId' => '2000005905', 'payUserName' => 'Edgar Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8217000.0, 'payFee' => 0.0, 'paySumAmount' => 8217000.0, 'payStartMoney' => 8217000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005905', 'recvUserName' => 'Edgar Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414380100109026', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8217000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8217000.0, 'recvStartMoney' => 8217000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:09:26', 'payTime' => '2020-02-04 19:09:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.217.000,00', 'recvAmountView' => '-8.217.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR PATRICIO MEDINA FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005905', 'balance' => 6021000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571345000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGAR15MEDINA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207747641', 'rifName' => 'EDGAR PATRICIO MEDINA FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20774764', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edgar', 'name2' => 'Patricio', 'lastName1' => 'Medina', 'lastName2' => 'Flores', 'sex' => 2, 'datebirth' => 707544000000, 'updateMobileNumber' => '2852053867', 'updateMobileNumberTwo' => '4147662003', 'firstMobileBrand' => 'Samsung', 'firstMobileModel' => 'GT-N7000', 'firstAndroidVersion' => '7.1', 'currMobileBrand' => 'verykool', 'currMobileModel' => 'verykools5019', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402377/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041909410077842402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402378', 'vid' => 'V23473887', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6546950.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041909410077842402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402378', 'payUserId' => '2000006282', 'payUserName' => 'Joannis Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6546950.0, 'payFee' => 0.0, 'paySumAmount' => 6546950.0, 'payStartMoney' => 6546950.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006282', 'recvUserName' => 'Joannis Briceño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245230020573189', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6546950.0, 'recvFee' => 0.0, 'recvSumAmount' => 6546950.0, 'recvStartMoney' => 6546950.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:09:41', 'payTime' => '2020-02-04 19:09:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.546.950,00', 'recvAmountView' => '-6.546.950,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006282', 'balance' => 27289800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572630809000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRISENOJ3887@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234738875', 'rifName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23473887', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joannis', 'name2' => 'Gabriela', 'lastName1' => 'Briceño', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 743572800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4162695325', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402378/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041909500077465103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402380', 'vid' => 'V10214552', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4269000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041909500077465103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402380', 'payUserId' => '2000008184', 'payUserName' => 'Nestor Vera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4269000.0, 'payFee' => 0.0, 'paySumAmount' => 4269000.0, 'payStartMoney' => 4269000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008184', 'recvUserName' => 'Nestor Vera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310100006031', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4269000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4269000.0, 'recvStartMoney' => 4269000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:09:50', 'payTime' => '2020-02-04 19:09:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.269.000,00', 'recvAmountView' => '-4.269.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NESTOR JOSE VERA MORLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008184', 'balance' => 2937600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576105108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VERANESTOR4721@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V102145522', 'rifName' => 'NESTOR JOSE VERA MORLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10214552', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nestor', 'name2' => 'Jose', 'lastName1' => 'Vera', 'lastName2' => 'Morles', 'sex' => 2, 'datebirth' => -15796800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F24', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense F24', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402380/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041910000077465503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402384', 'vid' => 'V15068314', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1605000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041910000077465503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402384', 'payUserId' => '2000006354', 'payUserName' => 'Dagirib Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1605000.0, 'payFee' => 0.0, 'paySumAmount' => 1605000.0, 'payStartMoney' => 1605000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006354', 'recvUserName' => 'Dagirib Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123570029448875', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1605000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1605000.0, 'recvStartMoney' => 1605000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:10:01', 'payTime' => '2020-02-04 19:10:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.605.000,00', 'recvAmountView' => '-1.605.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAGIRIB ARACELIS GARCIA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006354', 'balance' => 16371000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572963204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAGIRIBJEREMY25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150683145', 'rifName' => 'DAGIRIB ARACELIS GARCIA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15068314', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dagirib', 'name2' => 'Aracelis', 'lastName1' => 'Garcia', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 348379200000, 'updateMobileNumber' => '4121633138', 'updateMobileNumberTwo' => '4145929018', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402384/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041910280077466603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402386', 'vid' => 'V27408151', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041910280077466603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402386', 'payUserId' => '2000004314', 'payUserName' => 'Miguel Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004314', 'recvUserName' => 'Miguel Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431390100055172', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:10:29', 'payTime' => '2020-02-04 19:10:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ALEXANDER ORTIZ LAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004314', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563294292000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ORTIZYUNNIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274081518', 'rifName' => 'MIGUEL ALEXANDER ORTIZ LAYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27408151', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguel', 'name2' => 'Alexander', 'lastName1' => 'Ortiz', 'lastName2' => 'Laya', 'sex' => 2, 'datebirth' => 900820800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4169499586', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'E465GO', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402386/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041910240077466203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402387', 'vid' => 'V12062954', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041910240077466203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402387', 'payUserId' => '2000006735', 'payUserName' => 'Darwin Ordaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006735', 'recvUserName' => 'Darwin Ordaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633280000031972', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:10:24', 'payTime' => '2020-02-04 19:10:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARWIN JOSE ORDAZ DUM', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006735', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573756701000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWIN_EL_OSO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120629545', 'rifName' => 'DARWIN JOSE ORDAZ DUM', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12062954', 'roleService' => NULL, 'phoneNumber' => '0285-6318230', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Ordaz', 'lastName2' => 'Dum', 'sex' => 2, 'datebirth' => 108619200000, 'updateMobileNumber' => '4122801003', 'updateMobileNumberTwo' => '4122801003', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402387/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041910060077825601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402388', 'vid' => 'V19737654', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '325000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041910060077825601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402388', 'payUserId' => '2000008253', 'payUserName' => 'Keyla Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 325000.0, 'payFee' => 0.0, 'paySumAmount' => 325000.0, 'payStartMoney' => 325000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008253', 'recvUserName' => 'Keyla Perez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750677360075994318', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 325000.0, 'recvFee' => 0.0, 'recvSumAmount' => 325000.0, 'recvStartMoney' => 325000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:10:07', 'payTime' => '2020-02-04 19:10:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-325.000,00', 'recvAmountView' => '-325.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEILA MARGARITA PEREZ REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008253', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576094046000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KP804222@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197376542', 'rifName' => 'KEILA MARGARITA PEREZ REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19737654', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Keyla', 'name2' => 'Margarita', 'lastName1' => 'Perez', 'lastName2' => 'Reyes', 'sex' => 1, 'datebirth' => 647064000000, 'updateMobileNumber' => '2122446194', 'updateMobileNumberTwo' => '4145663091', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'G5', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'G5', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402388/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041910150077466003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402390', 'vid' => 'V20041462', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '178250.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041910150077466003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402390', 'payUserId' => '2000005851', 'payUserName' => 'Jose Pinto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 178250.0, 'payFee' => 0.0, 'paySumAmount' => 178250.0, 'payStartMoney' => 178250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005851', 'recvUserName' => 'Jose Pinto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364390000160830', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 178250.0, 'recvFee' => 0.0, 'recvSumAmount' => 178250.0, 'recvStartMoney' => 178250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:10:15', 'payTime' => '2020-02-04 19:10:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-178.250,00', 'recvAmountView' => '-178.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DANIEL PINTO RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005851', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571172803000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSECABEZONPINTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200414620', 'rifName' => 'JOSE DANIEL PINTO RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20041462', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Daniel', 'lastName1' => 'Pinto', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 596952000000, 'updateMobileNumber' => '2582519985', 'updateMobileNumberTwo' => '4244027051', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-H735', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU NEO 5.0', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402390/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041910300077847502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402392', 'vid' => 'V18482785', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041910300077847502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402392', 'payUserId' => '2000005393', 'payUserName' => 'Douglas Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005393', 'recvUserName' => 'Douglas Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440100086082', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:10:31', 'payTime' => '2020-02-04 19:10:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005393', 'balance' => 3043250.0, 'userImgUrl' => 'userImg2000005393_1580393807563', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569563216000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERDOU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184827855', 'rifName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18482785', 'roleService' => NULL, 'phoneNumber' => '0264-5586077', 'name1' => 'Douglas', 'name2' => 'Alfonso', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 558158400000, 'updateMobileNumber' => '2644220032', 'updateMobileNumberTwo' => '4126509279', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402392/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041910240077826101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402393', 'vid' => 'V15432630', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '490000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041910240077826101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402393', 'payUserId' => '2000006062', 'payUserName' => 'Noelis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 490000.0, 'payFee' => 0.0, 'paySumAmount' => 490000.0, 'payStartMoney' => 490000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006062', 'recvUserName' => 'Noelis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160880000383303', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 490000.0, 'recvFee' => 0.0, 'recvSumAmount' => 490000.0, 'recvStartMoney' => 490000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:10:24', 'payTime' => '2020-02-04 19:10:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-490.000,00', 'recvAmountView' => '-490.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOELIS MARIA GONZALEZ PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006062', 'balance' => 545000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933527000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NOELISGONZALEZPARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154326304', 'rifName' => 'NOELIS MARIA GONZALEZ PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15432630', 'roleService' => NULL, 'phoneNumber' => '0261-7996141', 'name1' => 'Noelis', 'name2' => 'Maria', 'lastName1' => 'Gonzalez', 'lastName2' => 'Parra', 'sex' => 1, 'datebirth' => 324273600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402393/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041912280077850802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402394', 'vid' => 'V21051923', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '82500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041912280077850802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402394', 'payUserId' => '2000002300', 'payUserName' => 'Eliana Fermin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 82500.0, 'payFee' => 0.0, 'paySumAmount' => 82500.0, 'payStartMoney' => 82500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002300', 'recvUserName' => 'Eliana Fermin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020453440100352497', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 82500.0, 'recvFee' => 0.0, 'recvSumAmount' => 82500.0, 'recvStartMoney' => 82500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:12:28', 'payTime' => '2020-02-04 19:12:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-82.500,00', 'recvAmountView' => '-82.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIANA DEL CARMEN FERMIN GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002300', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549995571000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIANAFERMIN21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210519234', 'rifName' => 'ELIANA DEL CARMEN FERMIN GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21051923', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eliana', 'name2' => 'Del Carmen', 'lastName1' => 'Fermin', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 748411200000, 'updateMobileNumber' => '2913274332', 'updateMobileNumberTwo' => '4266874765', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE E10Q', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402394/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041910260077847202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402395', 'vid' => 'J406481734', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '16375500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041910260077847202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402395', 'payUserId' => '2000005451', 'payUserName' => 'Endrick Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16375500.0, 'payFee' => 0.0, 'paySumAmount' => 16375500.0, 'payStartMoney' => 16375500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005451', 'recvUserName' => 'Endrick Rios', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496080024352942', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16375500.0, 'recvFee' => 0.0, 'recvSumAmount' => 16375500.0, 'recvStartMoney' => 16375500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:10:26', 'payTime' => '2020-02-04 19:10:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.375.500,00', 'recvAmountView' => '-16.375.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AGROPECUARIA RIOS DEL CAMPO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005451', 'balance' => 5688000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569600800000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AGROPECUARIARIOSDELCAMPO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406481734', 'rifName' => 'AGROPECUARIA RIOS DEL CAMPO, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V18217883', 'roleService' => NULL, 'phoneNumber' => '0000-00000', 'name1' => 'Endrick', 'name2' => 'Alberto', 'lastName1' => 'Rios', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 522561600000, 'updateMobileNumber' => '4126586994', 'updateMobileNumberTwo' => '4126586994', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402395/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041912120077472903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402397', 'vid' => 'V13592791', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '640500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041912120077472903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402397', 'payUserId' => '2000009943', 'payUserName' => 'Anibal Faria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 640500.0, 'payFee' => 0.0, 'paySumAmount' => 640500.0, 'payStartMoney' => 640500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009943', 'recvUserName' => 'Anibal Faria', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050195431195100086', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 640500.0, 'recvFee' => 0.0, 'recvSumAmount' => 640500.0, 'recvStartMoney' => 640500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:12:12', 'payTime' => '2020-02-04 19:12:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-640.500,00', 'recvAmountView' => '-640.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANIBAL JOSE FARIA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009943', 'balance' => 2007000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580426501000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANIBAL2020_FARI@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135927917', 'rifName' => 'ANIBAL JOSE FARIA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13592791', 'roleService' => NULL, 'phoneNumber' => '0265-6418068', 'name1' => 'Anibal', 'name2' => 'Jose', 'lastName1' => 'Faria', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 261633600000, 'updateMobileNumber' => '2656416912', 'updateMobileNumberTwo' => '4143775072', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402397/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041910340077466703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402399', 'vid' => 'V14642021', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041910340077466703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402399', 'payUserId' => '2000007103', 'payUserName' => 'Sanin Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007103', 'recvUserName' => 'Sanin Marcano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467470000390273', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:10:35', 'payTime' => '2020-02-04 19:10:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANIN ALFRED MARCANO YRISMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007103', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007103_1575655788528', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574290550000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANINMARCANO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146420210', 'rifName' => 'SANIN ALFRED MARCANO YRISMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14642021', 'roleService' => NULL, 'phoneNumber' => '0246-4315652', 'name1' => 'Sanin', 'name2' => 'Alfred', 'lastName1' => 'Marcano', 'lastName2' => 'Yrisma', 'sex' => 2, 'datebirth' => 254721600000, 'updateMobileNumber' => '2464331420', 'updateMobileNumberTwo' => '4261421576', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G800H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402399/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041910390077826301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402400', 'vid' => 'V16648265', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '690000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041910390077826301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402400', 'payUserId' => '2000004811', 'payUserName' => 'Yuramaibis Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 690000.0, 'payFee' => 0.0, 'paySumAmount' => 690000.0, 'payStartMoney' => 690000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004811', 'recvUserName' => 'Yuramaibis Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950000085368', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 690000.0, 'recvFee' => 0.0, 'recvSumAmount' => 690000.0, 'recvStartMoney' => 690000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:10:40', 'payTime' => '2020-02-04 19:10:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-690.000,00', 'recvAmountView' => '-690.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURAMAIBIS DEL CARMEN MEDINA DE RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004811', 'balance' => 1047000.0, 'userImgUrl' => 'userImg2000004811_1576254805666', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566503821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUKAMAIBIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166482654', 'rifName' => 'YURAMAIBIS DEL CARMEN MEDINA DE RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16648265', 'roleService' => NULL, 'phoneNumber' => '0285-6595657', 'name1' => 'Yuramaibis', 'name2' => 'Del Carmen', 'lastName1' => 'Medina', 'lastName2' => 'De Rodriguez', 'sex' => 1, 'datebirth' => 422164800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4140991820', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402400/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041911090077829101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402402', 'vid' => 'V20455880', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1331500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041911090077829101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402402', 'payUserId' => '2000005165', 'payUserName' => 'Sicdy Villasmil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1331500.0, 'payFee' => 0.0, 'paySumAmount' => 1331500.0, 'payStartMoney' => 1331500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005165', 'recvUserName' => 'Sicdy Villasmil', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874220000252366', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1331500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1331500.0, 'recvStartMoney' => 1331500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:11:10', 'payTime' => '2020-02-04 19:11:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.331.500,00', 'recvAmountView' => '-1.331.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SICDY CAROLINA VILLASMIL RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005165', 'balance' => 723500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568053177000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SICDYCAROLINA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204558805', 'rifName' => 'SICDY CAROLINA VILLASMIL RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20455880', 'roleService' => NULL, 'phoneNumber' => '0265-6323092', 'name1' => 'Sicdy', 'name2' => 'Carolina', 'lastName1' => 'Villasmil', 'lastName2' => 'Rivero', 'sex' => 1, 'datebirth' => 689745600000, 'updateMobileNumber' => '4146942875', 'updateMobileNumberTwo' => '4146229053', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J120M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '9006W', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402402/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041911000077828701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402406', 'vid' => 'J406389331', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1876000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041911000077828701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402406', 'payUserId' => '2000006200', 'payUserName' => 'Jhonys Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1876000.0, 'payFee' => 0.0, 'paySumAmount' => 1876000.0, 'payStartMoney' => 1876000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006200', 'recvUserName' => 'Jhonys Rodriguez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490023056647', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1876000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1876000.0, 'recvStartMoney' => 1876000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:11:00', 'payTime' => '2020-02-04 19:11:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.876.000,00', 'recvAmountView' => '-1.876.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES R B Y L, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006200', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572372436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESRBYL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406389331', 'rifName' => 'INVERSIONES R B Y L, C.A', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V17088331', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonys', 'name2' => 'Alberto', 'lastName1' => 'Rodriguez', 'lastName2' => 'Lozano', 'sex' => 2, 'datebirth' => 357883200000, 'updateMobileNumber' => '2628720016', 'updateMobileNumberTwo' => '4125138616', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6)', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402406/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041910510077848002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402407', 'vid' => 'J403524270', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1819000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041910510077848002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402407', 'payUserId' => '2000001545', 'payUserName' => 'Genexio Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1819000.0, 'payFee' => 0.0, 'paySumAmount' => 1819000.0, 'payStartMoney' => 1819000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001545', 'recvUserName' => 'Genexio Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340009190091067466', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1819000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1819000.0, 'recvStartMoney' => 1819000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:10:51', 'payTime' => '2020-02-04 19:10:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.819.000,00', 'recvAmountView' => '-1.819.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y PANIFICADORA SAN IGNACIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001545', 'balance' => 9891000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544199375000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PPSANIGNACIO2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403524270', 'rifName' => 'PANADERIA Y PANIFICADORA SAN IGNACIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21430639', 'roleService' => NULL, 'phoneNumber' => '0264-3719136', 'name1' => 'Genexio', 'name2' => 'Junior', 'lastName1' => 'Gonzalez', 'lastName2' => 'Meneses', 'sex' => 2, 'datebirth' => 702273600000, 'updateMobileNumber' => '2643719136', 'updateMobileNumberTwo' => '4127930361', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402407/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041911260077469703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402409', 'vid' => 'V21539909', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '347000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041911260077469703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402409', 'payUserId' => '2000005698', 'payUserName' => 'Sergio Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 347000.0, 'payFee' => 0.0, 'paySumAmount' => 347000.0, 'payStartMoney' => 347000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005698', 'recvUserName' => 'Sergio Suarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645610000132842', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 347000.0, 'recvFee' => 0.0, 'recvSumAmount' => 347000.0, 'recvStartMoney' => 347000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:11:27', 'payTime' => '2020-02-04 19:11:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-347.000,00', 'recvAmountView' => '-347.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SERGIO SAMUEL SUAREZ ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005698', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572302925000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SERGIO21ET@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215399091', 'rifName' => 'SERGIO SAMUEL SUAREZ ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21539909', 'roleService' => NULL, 'phoneNumber' => '0294-3325222', 'name1' => 'Sergio', 'name2' => 'Samuel', 'lastName1' => 'Suarez', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 741931200000, 'updateMobileNumber' => '2943325222', 'updateMobileNumberTwo' => '4266858225', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9301I', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402409/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041911170077848602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402410', 'vid' => 'J410398922', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041911170077848602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402410', 'payUserId' => '2000005274', 'payUserName' => 'Nolberto Barboza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6100000.0, 'payFee' => 0.0, 'paySumAmount' => 6100000.0, 'payStartMoney' => 6100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005274', 'recvUserName' => 'Nolberto Barboza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180030946130', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6100000.0, 'recvStartMoney' => 6100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:11:17', 'payTime' => '2020-02-04 19:11:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.100.000,00', 'recvAmountView' => '-6.100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BARBOZA RINCON, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005274', 'balance' => 38403000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568488409000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORABARBOZARINCON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410398922', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BARBOZA RINCON, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15525599', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nolberto', 'name2' => 'Ramon', 'lastName1' => 'Barboza', 'lastName2' => 'Baez', 'sex' => 2, 'datebirth' => 371793600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127853899', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Mi A1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402410/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041912120077473003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402412', 'vid' => 'J298565314', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '980000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041912120077473003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402412', 'payUserId' => '2000003950', 'payUserName' => 'Jose Alzolay', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 980000.0, 'payFee' => 0.0, 'paySumAmount' => 980000.0, 'payStartMoney' => 980000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003950', 'recvUserName' => 'Jose Alzolay', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020607350000055107', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 980000.0, 'recvFee' => 0.0, 'recvSumAmount' => 980000.0, 'recvStartMoney' => 980000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:12:12', 'payTime' => '2020-02-04 19:12:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-980.000,00', 'recvAmountView' => '-980.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONSTRUCCIONES Y MANTENIMIENTOS TRINIDAD,.C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003950', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580041172000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CONSTRUCCIONESTRINIDAD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298565314', 'rifName' => 'CONSTRUCCIONES Y MANTENIMIENTOS TRINIDAD,.C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10868192', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Alzolay', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 33019200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261976767', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N950S', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402412/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041912320077474003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402413', 'vid' => 'J411589713', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '624000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041912320077474003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402413', 'payUserId' => '2000001366', 'payUserName' => 'Jorbi Simon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 624000.0, 'payFee' => 0.0, 'paySumAmount' => 624000.0, 'payStartMoney' => 624000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001366', 'recvUserName' => 'Jorbi Simon', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910128222100035285', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 624000.0, 'recvFee' => 0.0, 'recvSumAmount' => 624000.0, 'recvStartMoney' => 624000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:12:32', 'payTime' => '2020-02-04 19:12:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-624.000,00', 'recvAmountView' => '-624.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SOLUCIONES JOALSI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001366', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543245538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411589713@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411589713', 'rifName' => 'INVERSIONES SOLUCIONES JOALSI, C.A', 'economicactivity' => 'REPARACION DE EQUIPOS COMUNICACIONALES', 'idNumber' => 'V19524763', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jorbi', 'name2' => 'Alexis', 'lastName1' => 'Simon', 'lastName2' => 'Ascanio', 'sex' => 2, 'datebirth' => 544852800000, 'updateMobileNumber' => '2419897786', 'updateMobileNumberTwo' => '4160232088', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955N', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Bmobile', 'currMobileModel' => 'AX1035', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402413/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041911510077850002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402414', 'vid' => 'V19225960', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1164900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041911510077850002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402414', 'payUserId' => '2000006230', 'payUserName' => 'Roxana Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1164900.0, 'payFee' => 0.0, 'paySumAmount' => 1164900.0, 'payStartMoney' => 1164900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006230', 'recvUserName' => 'Roxana Villalobos', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098810073131228', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1164900.0, 'recvFee' => 0.0, 'recvSumAmount' => 1164900.0, 'recvStartMoney' => 1164900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:11:52', 'payTime' => '2020-02-04 19:11:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.164.900,00', 'recvAmountView' => '-1.164.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXANA CAROLINA VILLALOBOS CUBILLAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006230', 'balance' => 981700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572446082000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROXANA14VILLALOBOS10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192259602', 'rifName' => 'ROXANA CAROLINA VILLALOBOS CUBILLAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19225960', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Roxana', 'name2' => 'Carolina', 'lastName1' => 'Villalobos', 'lastName2' => 'Cubillan', 'sex' => 1, 'datebirth' => 625896000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402414/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041912400077474603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402417', 'vid' => 'E84571430', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '787500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041912400077474603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402417', 'payUserId' => '2000009731', 'payUserName' => 'Jinfeng Zheng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 787500.0, 'payFee' => 0.0, 'paySumAmount' => 787500.0, 'payStartMoney' => 787500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009731', 'recvUserName' => 'Jinfeng Zheng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340431334311069609', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 787500.0, 'recvFee' => 0.0, 'recvSumAmount' => 787500.0, 'recvStartMoney' => 787500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:12:40', 'payTime' => '2020-02-04 19:12:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-787.500,00', 'recvAmountView' => '-787.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JINFENG ZHENG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009731', 'balance' => 8317700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579565552000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZJF0072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845714307', 'rifName' => 'JINFENG ZHENG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84571430', 'roleService' => NULL, 'phoneNumber' => '0287-7211208', 'name1' => 'Jinfeng', 'name2' => '', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 598161600000, 'updateMobileNumber' => '4127682851', 'updateMobileNumberTwo' => '4127680802', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'KNT-AL20', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402417/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041912030077831301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402419', 'vid' => 'V17266972', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '13129000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041912030077831301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402419', 'payUserId' => '2000005892', 'payUserName' => 'Francisco Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13129000.0, 'payFee' => 0.0, 'paySumAmount' => 13129000.0, 'payStartMoney' => 13129000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005892', 'recvUserName' => 'Francisco Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468230000369437', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13129000.0, 'recvFee' => 0.0, 'recvSumAmount' => 13129000.0, 'recvStartMoney' => 13129000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:12:03', 'payTime' => '2020-02-04 19:12:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.129.000,00', 'recvAmountView' => '-13.129.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO ANTONIO LEON ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005892', 'balance' => 2408000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571339847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLEON2809@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172669723', 'rifName' => 'FRANCISCO ANTONIO LEON ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17266972', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Francisco', 'name2' => 'Antonio', 'lastName1' => 'Leon', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 496728000000, 'updateMobileNumber' => '2616593033', 'updateMobileNumberTwo' => '4246593033', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402419/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041912130077831701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402421', 'vid' => 'V25457622', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041912130077831701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402421', 'payUserId' => '2000008523', 'payUserName' => 'Rainer Bult', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008523', 'recvUserName' => 'Rainer Bult', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339290104353343', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:12:13', 'payTime' => '2020-02-04 19:12:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAINER JESUS BULT CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008523', 'balance' => 876000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576861841000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAINERBULT17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254576227', 'rifName' => 'RAINER JESUS BULT CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25457622', 'roleService' => NULL, 'phoneNumber' => '0259-8088745', 'name1' => 'Rainer', 'name2' => 'Jesus', 'lastName1' => 'Bult', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 786427200000, 'updateMobileNumber' => '2599340764', 'updateMobileNumberTwo' => '4246494634', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402421/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041912220077473403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402422', 'vid' => 'J409219925', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '235000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041912220077473403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402422', 'payUserId' => '2000008887', 'payUserName' => 'Nestor Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 235000.0, 'payFee' => 0.0, 'paySumAmount' => 235000.0, 'payStartMoney' => 235000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008887', 'recvUserName' => 'Nestor Salazar', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160494330030562960', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 235000.0, 'recvFee' => 0.0, 'recvSumAmount' => 235000.0, 'recvStartMoney' => 235000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:12:23', 'payTime' => '2020-02-04 19:12:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-235.000,00', 'recvAmountView' => '-235.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO NESTICO GONZALEZ COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008887', 'balance' => 10655000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577741659000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTONESTICOGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409219925', 'rifName' => 'ABASTO NESTICO GONZALEZ COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20861592', 'roleService' => NULL, 'phoneNumber' => '0261-7994413', 'name1' => 'Nestor', 'name2' => 'Luis', 'lastName1' => 'Salazar', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 586843200000, 'updateMobileNumber' => '4160159550', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G7102', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402422/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041913140077476703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402427', 'vid' => 'V19547586', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1025000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041913140077476703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402427', 'payUserId' => '2000003897', 'payUserName' => 'Leidy Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1025000.0, 'payFee' => 0.0, 'paySumAmount' => 1025000.0, 'payStartMoney' => 1025000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003897', 'recvUserName' => 'Leidy Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245280030560047', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1025000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1025000.0, 'recvStartMoney' => 1025000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:13:15', 'payTime' => '2020-02-04 19:13:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.025.000,00', 'recvAmountView' => '-1.025.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDY CAROLINA GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003897', 'balance' => 2434000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563219591000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDY216@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195475861', 'rifName' => 'LEIDY CAROLINA GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19547586', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leidy', 'name2' => 'Carolina', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 623131200000, 'updateMobileNumber' => '2616499035', 'updateMobileNumberTwo' => '4246499035', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402427/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041913040077476403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402429', 'vid' => 'J406214205', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2356000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041913040077476403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402429', 'payUserId' => '2000005859', 'payUserName' => 'Yvis Paez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2356000.0, 'payFee' => 0.0, 'paySumAmount' => 2356000.0, 'payStartMoney' => 2356000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005859', 'recvUserName' => 'Yvis Paez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123560028232194', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2356000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2356000.0, 'recvStartMoney' => 2356000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:13:05', 'payTime' => '2020-02-04 19:13:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.356.000,00', 'recvAmountView' => '-2.356.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SERVICIOS MI CARIÑITO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005859', 'balance' => 542000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571192534000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INSERMICA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406214205', 'rifName' => 'INVERSIONES Y SERVICIOS MI CARIÑITO, C.A.', 'economicactivity' => 'ABASTECIMIENTO DE EVENTOS', 'idNumber' => 'V11884981', 'roleService' => NULL, 'phoneNumber' => '0264-5587440', 'name1' => 'Yvis', 'name2' => 'Morella', 'lastName1' => 'Paez', 'lastName2' => 'Nava', 'sex' => 1, 'datebirth' => 93499200000, 'updateMobileNumber' => '2642519056', 'updateMobileNumberTwo' => '4246015402', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402429/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041913450077836401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402431', 'vid' => 'V16254510', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041913450077836401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402431', 'payUserId' => '2000009067', 'payUserName' => 'Yonathan Villegas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009067', 'recvUserName' => 'Yonathan Villegas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020660010000163125', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:13:46', 'payTime' => '2020-02-04 19:13:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONATHAN JOSE VILLEGAS RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009067', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578365465000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONAJVR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162545104', 'rifName' => 'YONATHAN JOSE VILLEGAS RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16254510', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yonathan', 'name2' => 'Jose', 'lastName1' => 'Villegas', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 446011200000, 'updateMobileNumber' => '2812718749', 'updateMobileNumberTwo' => '4248320422', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402431/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041913370077853202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402432', 'vid' => 'V16180694', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041913370077853202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402432', 'payUserId' => '2000001328', 'payUserName' => 'Johan Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001328', 'recvUserName' => 'Johan Pacheco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020662610000075103', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:13:38', 'payTime' => '2020-02-04 19:13:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN ANTONIO PACHECO HURTADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001328', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542830243000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PACHECOJOHAN1981@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161806940', 'rifName' => 'JOHAN ANTONIO PACHECO HURTADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16180694', 'roleService' => NULL, 'phoneNumber' => '0281-2631652', 'name1' => 'Johan', 'name2' => 'Antonio', 'lastName1' => 'Pacheco', 'lastName2' => 'Hurtado', 'sex' => 2, 'datebirth' => 373780800000, 'updateMobileNumber' => '2812631652', 'updateMobileNumberTwo' => '4167213639', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K425', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402432/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041913090077851902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402433', 'vid' => 'V14893885', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1574000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041913090077851902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402433', 'payUserId' => '2000005901', 'payUserName' => 'Angel Olivo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1574000.0, 'payFee' => 0.0, 'paySumAmount' => 1574000.0, 'payStartMoney' => 1574000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005901', 'recvUserName' => 'Angel Olivo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020680440000043229', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1574000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1574000.0, 'recvStartMoney' => 1574000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:13:09', 'payTime' => '2020-02-04 19:13:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.574.000,00', 'recvAmountView' => '-1.574.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL RUSMELL OLIVO HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005901', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571340076000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OLIVOANGELRUSMELL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V148938853', 'rifName' => 'ANGEL RUSMELL OLIVO HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14893885', 'roleService' => NULL, 'phoneNumber' => '0235-3423546', 'name1' => 'Angel', 'name2' => 'Rusmell', 'lastName1' => 'Olivo', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 376200000000, 'updateMobileNumber' => '2353423546', 'updateMobileNumberTwo' => '4149466956', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402433/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041913240077477203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402435', 'vid' => 'V15239441', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6793500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041913240077477203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402435', 'payUserId' => '2000007752', 'payUserName' => 'Suhaill Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6793500.0, 'payFee' => 0.0, 'paySumAmount' => 6793500.0, 'payStartMoney' => 6793500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007752', 'recvUserName' => 'Suhaill Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107300006495265', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6793500.0, 'recvFee' => 0.0, 'recvSumAmount' => 6793500.0, 'recvStartMoney' => 6793500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:13:24', 'payTime' => '2020-02-04 19:13:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.793.500,00', 'recvAmountView' => '-6.793.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUHAILL MARIA GUTIERREZ BORJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007752', 'balance' => 2422500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575311938000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUHAILLGUTIERREZ1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152394418', 'rifName' => 'SUHAILL MARIA GUTIERREZ BORJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15239441', 'roleService' => NULL, 'phoneNumber' => '0264-2610735', 'name1' => 'Suhaill', 'name2' => 'Maria', 'lastName1' => 'Gutierrez', 'lastName2' => 'Borjas', 'sex' => 1, 'datebirth' => 378878400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126414164', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402435/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041914150077837401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402438', 'vid' => 'V21075403', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1475000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041914150077837401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402438', 'payUserId' => '2000006296', 'payUserName' => 'Maryeli Jurado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1475000.0, 'payFee' => 0.0, 'paySumAmount' => 1475000.0, 'payStartMoney' => 1475000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006296', 'recvUserName' => 'Maryeli Jurado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710000522546', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1475000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1475000.0, 'recvStartMoney' => 1475000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:14:16', 'payTime' => '2020-02-04 19:14:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.475.000,00', 'recvAmountView' => '-1.475.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYELI YASMIN JURADO LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006296', 'balance' => 76000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572642506000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARYELIJ1515@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210754039', 'rifName' => 'MARYELI YASMIN JURADO LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21075403', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maryeli', 'name2' => 'Yasmin', 'lastName1' => 'Jurado', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 610084800000, 'updateMobileNumber' => '2617318989', 'updateMobileNumberTwo' => '4246916149', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402438/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041914030077855002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402440', 'vid' => 'V20439180', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1800500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041914030077855002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402440', 'payUserId' => '2000005806', 'payUserName' => 'Reina Vilchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1800500.0, 'payFee' => 0.0, 'paySumAmount' => 1800500.0, 'payStartMoney' => 1800500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005806', 'recvUserName' => 'Reina Vilchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510100087539', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1800500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1800500.0, 'recvStartMoney' => 1800500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:14:03', 'payTime' => '2020-02-04 19:14:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.800.500,00', 'recvAmountView' => '-1.800.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REINA LUCIA VILCHEZ CANELON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005806', 'balance' => 177000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571083270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REINALUCIAVILCHEZCANELON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204391803', 'rifName' => 'REINA LUCIA VILCHEZ CANELON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20439180', 'roleService' => NULL, 'phoneNumber' => '0261-7563200', 'name1' => 'Reina', 'name2' => 'Lucia', 'lastName1' => 'Vilchez', 'lastName2' => 'Canelon', 'sex' => 1, 'datebirth' => 663307200000, 'updateMobileNumber' => '2617563760', 'updateMobileNumberTwo' => '4127990510', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402440/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041914270077837801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402441', 'vid' => 'V10060933', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041914270077837801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402441', 'payUserId' => '2000002656', 'payUserName' => 'Maggioni Lemus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270000.0, 'payFee' => 0.0, 'paySumAmount' => 270000.0, 'payStartMoney' => 270000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002656', 'recvUserName' => 'Maggioni Lemus', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300000051389', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 270000.0, 'recvStartMoney' => 270000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:14:27', 'payTime' => '2020-02-04 19:14:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.000,00', 'recvAmountView' => '-270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGGIONI RAMON LEMUS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002656', 'balance' => 888000.0, 'userImgUrl' => 'userImg2000002656_1554242376188', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554230469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAGGIONILEMUSUIZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100609335', 'rifName' => 'MAGGIONI RAMON LEMUS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10060933', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maggioni', 'name2' => 'Ramon', 'lastName1' => 'Lemus', 'lastName2' => '', 'sex' => 2, 'datebirth' => -79473600000, 'updateMobileNumber' => '2856515817', 'updateMobileNumberTwo' => '4249091340', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402441/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041914120077479103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402443', 'vid' => 'V16160602', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '627000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041914120077479103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402443', 'payUserId' => '2000006452', 'payUserName' => 'Madelein Huerta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 627000.0, 'payFee' => 0.0, 'paySumAmount' => 627000.0, 'payStartMoney' => 627000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006452', 'recvUserName' => 'Madelein Huerta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341480100085379', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 627000.0, 'recvFee' => 0.0, 'recvSumAmount' => 627000.0, 'recvStartMoney' => 627000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:14:12', 'payTime' => '2020-02-04 19:14:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-627.000,00', 'recvAmountView' => '-627.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MADELEIN GRISEL HUERTA BLEQUETT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006452', 'balance' => 4459500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573143830000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MADEHUERTA1404@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161606029', 'rifName' => 'MADELEIN GRISEL HUERTA BLEQUETT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16160602', 'roleService' => NULL, 'phoneNumber' => '0264-2611002', 'name1' => 'Madelein', 'name2' => 'Grisel', 'lastName1' => 'Huerta', 'lastName2' => 'Blequett', 'sex' => 1, 'datebirth' => 387604800000, 'updateMobileNumber' => '2642613185', 'updateMobileNumberTwo' => '4246123400', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955F', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand M', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402443/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041914270077837901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402445', 'vid' => 'J409311147', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '38721000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041914270077837901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402445', 'payUserId' => '2000004277', 'payUserName' => 'Yamil Sulbaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 38721000.0, 'payFee' => 0.0, 'paySumAmount' => 38721000.0, 'payStartMoney' => 38721000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004277', 'recvUserName' => 'Yamil Sulbaran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160110350030506580', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 38721000.0, 'recvFee' => 0.0, 'recvSumAmount' => 38721000.0, 'recvStartMoney' => 38721000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:14:27', 'payTime' => '2020-02-04 19:14:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-38.721.000,00', 'recvAmountView' => '-38.721.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JUANITA DE DIOS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004277', 'balance' => 90738000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562917559000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJUANITADEDIOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409311147', 'rifName' => 'INVERSIONES JUANITA DE DIOS C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS ENSERES DOMESTICOS', 'idNumber' => 'V13939971', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamil', 'name2' => 'Eroi', 'lastName1' => 'Sulbaran', 'lastName2' => 'Ayala', 'sex' => 2, 'datebirth' => 187502400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402445/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041914220077855902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402446', 'vid' => 'V26550504', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1898000.02', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041914220077855902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402446', 'payUserId' => '2000006562', 'payUserName' => 'Olga Hernadez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1898000.02, 'payFee' => 0.0, 'paySumAmount' => 1898000.02, 'payStartMoney' => 1898000.02, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006562', 'recvUserName' => 'Olga Hernadez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450000500911', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1898000.02, 'recvFee' => 0.0, 'recvSumAmount' => 1898000.02, 'recvStartMoney' => 1898000.02, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:14:22', 'payTime' => '2020-02-04 19:14:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.898.000,02', 'recvAmountView' => '-1.898.000,02', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OLGA ISABEL HERNANDEZ DE PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006562', 'balance' => 2680000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573517435000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HOLGAISABEL18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V265505046', 'rifName' => 'OLGA ISABEL HERNANDEZ DE PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26550504', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Olga', 'name2' => 'Isabel', 'lastName1' => 'Hernadez', 'lastName2' => 'De Parra', 'sex' => 1, 'datebirth' => 801115200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402446/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041914290077856502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402447', 'vid' => 'V22368413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1145000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041914290077856502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402447', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1145000.0, 'payFee' => 0.0, 'paySumAmount' => 1145000.0, 'payStartMoney' => 1145000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000481836', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1145000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1145000.0, 'recvStartMoney' => 1145000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:14:30', 'payTime' => '2020-02-04 19:14:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.145.000,00', 'recvAmountView' => '-1.145.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 59694000.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402447/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041914530077480703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402451', 'vid' => 'V19474256', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041914530077480703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402451', 'payUserId' => '2000005799', 'payUserName' => 'Joelis Vacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005799', 'recvUserName' => 'Joelis Vacaro', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946310005099275', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:14:53', 'payTime' => '2020-02-04 19:14:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOELIS KATHERINE VACARO ARAY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005799', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571080793000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOELIS_VACARO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194742564', 'rifName' => 'JOELIS KATHERINE VACARO ARAY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19474256', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Joelis', 'name2' => 'Katherine', 'lastName1' => 'Vacaro', 'lastName2' => 'Aray', 'sex' => 1, 'datebirth' => 629784000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N910U', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402451/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041915040077857702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402452', 'vid' => 'J410739983', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '646500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041915040077857702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402452', 'payUserId' => '2000005283', 'payUserName' => 'Omer Moran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 646500.0, 'payFee' => 0.0, 'paySumAmount' => 646500.0, 'payStartMoney' => 646500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005283', 'recvUserName' => 'Omer Moran', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580750075629102', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 646500.0, 'recvFee' => 0.0, 'recvSumAmount' => 646500.0, 'recvStartMoney' => 646500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:15:05', 'payTime' => '2020-02-04 19:15:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-646.500,00', 'recvAmountView' => '-646.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SUMMER M&V COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005283', 'balance' => 813500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568571424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410739983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410739983', 'rifName' => 'INVERSIONES SUMMER M&V COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V11066758', 'roleService' => NULL, 'phoneNumber' => '0424-6588958', 'name1' => 'Omer', 'name2' => 'Angel', 'lastName1' => 'Moran', 'lastName2' => 'Espina', 'sex' => 2, 'datebirth' => 103089600000, 'updateMobileNumber' => '2628790601', 'updateMobileNumberTwo' => '4246366085', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SGH-I747', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402452/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041915090077481303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402454', 'vid' => 'V17915136', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1182000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041915090077481303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402454', 'payUserId' => '2000004665', 'payUserName' => 'Leandro Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1182000.0, 'payFee' => 0.0, 'paySumAmount' => 1182000.0, 'payStartMoney' => 1182000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004665', 'recvUserName' => 'Leandro Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000432241', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1182000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1182000.0, 'recvStartMoney' => 1182000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:15:10', 'payTime' => '2020-02-04 19:15:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.182.000,00', 'recvAmountView' => '-1.182.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEANDRO SAUL VILLALOBOS DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004665', 'balance' => 1457000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565737169000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEANDRO7158@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179151363', 'rifName' => 'LEANDRO SAUL VILLALOBOS DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17915136', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leandro', 'name2' => 'Saul', 'lastName1' => 'Villalobos', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 445060800000, 'updateMobileNumber' => '2624117396', 'updateMobileNumberTwo' => '4163624103', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402454/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041914560077839601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402455', 'vid' => 'V20256457', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3886000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041914560077839601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402455', 'payUserId' => '2000006303', 'payUserName' => 'Elizabeth Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3886000.0, 'payFee' => 0.0, 'paySumAmount' => 3886000.0, 'payStartMoney' => 3886000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006303', 'recvUserName' => 'Elizabeth Rincon', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750170490073520321', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3886000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3886000.0, 'recvStartMoney' => 3886000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:14:56', 'payTime' => '2020-02-04 19:14:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.886.000,00', 'recvAmountView' => '-3.886.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIZABETH ROSANNA RINCON VERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006303', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572658924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIZABETHRINCON.21@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202564573', 'rifName' => 'ELIZABETH ROSANNA RINCON VERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20256457', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elizabeth', 'name2' => 'Rosanna', 'lastName1' => 'Rincon', 'lastName2' => 'Vera', 'sex' => 1, 'datebirth' => 727329600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246130951', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402455/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041915210077841601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402456', 'vid' => 'V17658387', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10307000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041915210077841601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402456', 'payUserId' => '2000005343', 'payUserName' => 'Reynaldo Zurita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10307000.0, 'payFee' => 0.0, 'paySumAmount' => 10307000.0, 'payStartMoney' => 10307000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005343', 'recvUserName' => 'Reynaldo Zurita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000070373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10307000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10307000.0, 'recvStartMoney' => 10307000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:15:21', 'payTime' => '2020-02-04 19:15:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.307.000,00', 'recvAmountView' => '-10.307.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REYNALDO RAMSES ZURITA OLIVARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005343', 'balance' => 3401000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568824033000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMSES_ZURITA@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V176583874', 'rifName' => 'REYNALDO RAMSES ZURITA OLIVARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17658387', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Reynaldo', 'name2' => 'Ramses', 'lastName1' => 'Zurita', 'lastName2' => 'Olivares', 'sex' => 2, 'datebirth' => 476251200000, 'updateMobileNumber' => '4265916995', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402456/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041915080077841201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402457', 'vid' => 'V15686141', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041915080077841201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402457', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050299391299025129', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:15:09', 'payTime' => '2020-02-04 19:15:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 45639500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402457/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041915190077481703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402459', 'vid' => 'V19444371', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041915190077481703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402459', 'payUserId' => '2000004051', 'payUserName' => 'Maiglebys Merentes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004051', 'recvUserName' => 'Maiglebys Merentes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020261210000105002', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:15:19', 'payTime' => '2020-02-04 19:15:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIGLEBYS NAZARETH MERENTES FREITES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004051', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561071199000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIGLEBYSMERENTES11@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194443710', 'rifName' => 'MAIGLEBYS NAZARETH MERENTES FREITES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19444371', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maiglebys', 'name2' => 'Nazareth', 'lastName1' => 'Merentes', 'lastName2' => 'Freites', 'sex' => 1, 'datebirth' => 639806400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402459/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041915320077858702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402460', 'vid' => 'J298405228', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5034000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041915320077858702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402460', 'payUserId' => '2000005403', 'payUserName' => 'Joel Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5034000.0, 'payFee' => 0.0, 'paySumAmount' => 5034000.0, 'payStartMoney' => 5034000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005403', 'recvUserName' => 'Joel Villalobos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601022206', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5034000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5034000.0, 'recvStartMoney' => 5034000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:15:33', 'payTime' => '2020-02-04 19:15:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.034.000,00', 'recvAmountView' => '-5.034.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES Y FERRETERIA YORBY,C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000005323', 'payMainUserName' => 'Joel Villalobos', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005403', 'balance' => 3403000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569547381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ferreteriayorby@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J298405228', 'rifName' => 'FERRETERIA YORBY', 'economicactivity' => 'VENTA AL POR MENOR DE ARTICULOS DE FERRETERIA, PINTURAS Y PRODUCTOS DE VIDRIO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11783311', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Joel', 'name2' => 'Ramon', 'lastName1' => 'Villalobos', 'lastName2' => 'Prieto', 'sex' => 2, 'datebirth' => 55742400000, 'updateMobileNumber' => '4146806121', 'updateMobileNumberTwo' => '4146806121', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402460/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041916550077485303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402461', 'vid' => 'V16920822', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1871500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916550077485303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402461', 'payUserId' => '2000005345', 'payUserName' => 'Gerson Mayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1871500.0, 'payFee' => 0.0, 'paySumAmount' => 1871500.0, 'payStartMoney' => 1871500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005345', 'recvUserName' => 'Gerson Mayor', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098840073128598', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1871500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1871500.0, 'recvStartMoney' => 1871500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:56', 'payTime' => '2020-02-04 19:16:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.871.500,00', 'recvAmountView' => '-1.871.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERSON GADIEL MAYOR LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005345', 'balance' => 3521500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568833408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYORGERSON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169208227', 'rifName' => 'GERSON GADIEL MAYOR LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16920822', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerson', 'name2' => 'Gadiel', 'lastName1' => 'Mayor', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 372484800000, 'updateMobileNumber' => '4143744150', 'updateMobileNumberTwo' => '4143744150', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402461/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041916040077861002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402463', 'vid' => 'J410908750', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8842500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916040077861002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402463', 'payUserId' => '2000004925', 'payUserName' => 'Adrian Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8842500.0, 'payFee' => 0.0, 'paySumAmount' => 8842500.0, 'payStartMoney' => 8842500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004925', 'recvUserName' => 'Adrian Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030539900', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8842500.0, 'recvFee' => 0.0, 'recvSumAmount' => 8842500.0, 'recvStartMoney' => 8842500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:05', 'payTime' => '2020-02-04 19:16:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.842.500,00', 'recvAmountView' => '-8.842.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AAA,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004925', 'balance' => 8806000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567088862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410908750@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410908750', 'rifName' => 'INVERSIONES AAA,C.A.', 'economicactivity' => 'PROCESAMIENTO Y CONSERVACION DE PESCADOS, CRUSTACEOS Y MOLUSCOS', 'idNumber' => 'V27257003', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Adrian', 'name2' => 'Alejandro', 'lastName1' => 'Urdaneta', 'lastName2' => 'Abreu', 'sex' => 2, 'datebirth' => 865051200000, 'updateMobileNumber' => '2625232667', 'updateMobileNumberTwo' => '4146465754', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402463/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402302', 'transaccion' => '202002041903370077828602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1642000.00', 'numero_usuario' => '2000007942', 'monto_antes' => '0.00', 'email_usuario' => 'EDISONZORRILLA@GMAIL.COM', 'monto_despues' => '1642000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402304', 'transaccion' => '202002041903290077828002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16122500.00', 'numero_usuario' => '2000004991', 'monto_antes' => '7235000.00', 'email_usuario' => 'J412192876@GMAIL.COM', 'monto_despues' => '23357500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402305', 'transaccion' => '202002041903350077828302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9998000.00', 'numero_usuario' => '2000006871', 'monto_antes' => '1952000.00', 'email_usuario' => 'ANDREINAVILLALOBOS7@GMAIL.COM', 'monto_despues' => '11950000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402306', 'transaccion' => '202002041903340077828202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '787000.00', 'numero_usuario' => '2000009195', 'monto_antes' => '0.00', 'email_usuario' => 'NEGOCIO4HERMANOS@GMAIL.COM', 'monto_despues' => '787000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402307', 'transaccion' => '202002041903260077446903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '501000.00', 'numero_usuario' => '2000004759', 'monto_antes' => '4735000.00', 'email_usuario' => 'YOELSOLANO6@GMAIL.COM', 'monto_despues' => '5236000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402308', 'transaccion' => '202002041903270077807601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '367000.00', 'numero_usuario' => '2000004386', 'monto_antes' => '2537000.00', 'email_usuario' => 'YOLEPN.21@GMAIL.COM', 'monto_despues' => '2904000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402309', 'transaccion' => '202002041903410077809801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000002180', 'monto_antes' => '7556100.00', 'email_usuario' => 'EMPRESARIOS.REY@GMAIL.COM', 'monto_despues' => '7723100.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402310', 'transaccion' => '202002041903360077828502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8014600.00', 'numero_usuario' => '2000005184', 'monto_antes' => '1631000.00', 'email_usuario' => 'INVERKELY.25@GMAIL.COM', 'monto_despues' => '9645600.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402311', 'transaccion' => '202002041904260077812101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '160000.00', 'numero_usuario' => '2000000930', 'monto_antes' => '211060.00', 'email_usuario' => 'PROBVOCA2018@GMAIL.COM', 'monto_despues' => '371060.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402312', 'transaccion' => '202002041903410077447603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4282058.88', 'numero_usuario' => '2000001597', 'monto_antes' => '4446400.00', 'email_usuario' => 'INVERSIONESLOSANGELESDEEGLIS@GMAIL.COM', 'monto_despues' => '8728458.88', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402314', 'transaccion' => '202002041903490077829002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4440000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '15072306.74', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '19512306.74', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402318', 'transaccion' => '202002041904010077448803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '72000.00', 'numero_usuario' => '2000007295', 'monto_antes' => '0.00', 'email_usuario' => 'YNEIDA@HOTMAIL.COM', 'monto_despues' => '72000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402319', 'transaccion' => '202002041904030077449003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '960000.00', 'numero_usuario' => '2000006767', 'monto_antes' => '0.00', 'email_usuario' => 'OSOJUAN.250@GMAIL.COM', 'monto_despues' => '960000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402320', 'transaccion' => '202002041904030077811001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito 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'04/02/2020', 'referencia' => '00402371', 'transaccion' => '202002041909430077464903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1969000.00', 'numero_usuario' => '2000009681', 'monto_antes' => '9712000.00', 'email_usuario' => 'JOSEALBERTORIOS19@GMAIL.COM', 'monto_despues' => '11681000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 47 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402373', 'transaccion' => '202002041909050077823801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000006600', 'monto_antes' => '0.00', 'email_usuario' => 'AGUSTINF_16@HOTMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 48 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402375', 'transaccion' => '202002041909290077824501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '225000.00', 'numero_usuario' => '2000006974', 'monto_antes' => '0.00', 'email_usuario' => 'THONYANDDY@GMAIL.COM', 'monto_despues' => '225000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 49 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402376', 'transaccion' => '202002041909380077464303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4059500.00', 'numero_usuario' => '2000004605', 'monto_antes' => '19547700.00', 'email_usuario' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'monto_despues' => '23607200.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 50 => array ( 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'04/02/2020', 'referencia' => '00402421', 'transaccion' => '202002041912130077831701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008523', 'monto_antes' => '876000.00', 'email_usuario' => 'RAINERBULT17@GMAIL.COM', 'monto_despues' => '1076000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402422', 'transaccion' => '202002041912220077473403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '235000.00', 'numero_usuario' => '2000008887', 'monto_antes' => '10655000.00', 'email_usuario' => 'ABASTONESTICOGONZALEZ@GMAIL.COM', 'monto_despues' => '10890000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402427', 'transaccion' => '202002041913140077476703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1025000.00', 'numero_usuario' => '2000003897', 'monto_antes' => '2434000.00', 'email_usuario' => 'LEIDY216@HOTMAIL.COM', 'monto_despues' => '3459000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402429', 'transaccion' => '202002041913040077476403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2356000.00', 'numero_usuario' => '2000005859', 'monto_antes' => '542000.00', 'email_usuario' => 'INSERMICA@GMAIL.COM', 'monto_despues' => '2898000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402431', 'transaccion' => '202002041913450077836401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000009067', 'monto_antes' => '0.00', 'email_usuario' => 'YONAJVR@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402432', 'transaccion' => '202002041913370077853202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '334000.00', 'numero_usuario' => '2000001328', 'monto_antes' => '0.00', 'email_usuario' => 'PACHECOJOHAN1981@GMAIL.COM', 'monto_despues' => '334000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402433', 'transaccion' => '202002041913090077851902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1574000.00', 'numero_usuario' => '2000005901', 'monto_antes' => '0.00', 'email_usuario' => 'OLIVOANGELRUSMELL@GMAIL.COM', 'monto_despues' => '1574000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402435', 'transaccion' => '202002041913240077477203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6793500.00', 'numero_usuario' => '2000007752', 'monto_antes' => '2422500.00', 'email_usuario' => 'SUHAILLGUTIERREZ1@GMAIL.COM', 'monto_despues' => '9216000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402438', 'transaccion' => '202002041914150077837401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1475000.00', 'numero_usuario' => '2000006296', 'monto_antes' => '76000.00', 'email_usuario' => 'MARYELIJ1515@GMAIL.COM', 'monto_despues' => '1551000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402440', 'transaccion' => '202002041914030077855002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1800500.00', 'numero_usuario' => '2000005806', 'monto_antes' => '177000.00', 'email_usuario' => 'REINALUCIAVILCHEZCANELON@GMAIL.COM', 'monto_despues' => '1977500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402441', 'transaccion' => '202002041914270077837801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '270000.00', 'numero_usuario' => '2000002656', 'monto_antes' => '888000.00', 'email_usuario' => 'MAGGIONILEMUSUIZA@GMAIL.COM', 'monto_despues' => '1158000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402443', 'transaccion' => '202002041914120077479103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '627000.00', 'numero_usuario' => '2000006452', 'monto_antes' => '4459500.00', 'email_usuario' => 'MADEHUERTA1404@GMAIL.COM', 'monto_despues' => '5086500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402445', 'transaccion' => '202002041914270077837901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '38721000.00', 'numero_usuario' => '2000004277', 'monto_antes' => '90738000.00', 'email_usuario' => 'INVERSIONESJUANITADEDIOS@GMAIL.COM', 'monto_despues' => '129459000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402446', 'transaccion' => '202002041914220077855902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1898000.02', 'numero_usuario' => '2000006562', 'monto_antes' => '2680000.00', 'email_usuario' => 'HOLGAISABEL18@GMAIL.COM', 'monto_despues' => '4578000.02', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402447', 'transaccion' => '202002041914290077856502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1145000.00', 'numero_usuario' => '2000002850', 'monto_antes' => '59694000.00', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '60839000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402451', 'transaccion' => '202002041914530077480703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '367000.00', 'numero_usuario' => '2000005799', 'monto_antes' => '0.00', 'email_usuario' => 'JOELIS_VACARO@HOTMAIL.COM', 'monto_despues' => '367000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402452', 'transaccion' => '202002041915040077857702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '646500.00', 'numero_usuario' => '2000005283', 'monto_antes' => '813500.00', 'email_usuario' => 'J410739983@GMAIL.COM', 'monto_despues' => '1460000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402454', 'transaccion' => '202002041915090077481303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1182000.00', 'numero_usuario' => '2000004665', 'monto_antes' => '1457000.00', 'email_usuario' => 'LEANDRO7158@GMAIL.COM', 'monto_despues' => '2639000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402455', 'transaccion' => '202002041914560077839601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3886000.00', 'numero_usuario' => '2000006303', 'monto_antes' => '0.00', 'email_usuario' => 'ELIZABETHRINCON.21@HOTMAIL.COM', 'monto_despues' => '3886000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402456', 'transaccion' => '202002041915210077841601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10307000.00', 'numero_usuario' => '2000005343', 'monto_antes' => '3401000.00', 'email_usuario' => 'RAMSES_ZURITA@YAHOO.ES', 'monto_despues' => '13708000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402457', 'transaccion' => '202002041915080077841201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000000639', 'monto_antes' => '45639500.00', 'email_usuario' => 'DEISYALTUVE1983@GMAIL.COM', 'monto_despues' => '46039500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402459', 'transaccion' => '202002041915190077481703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000004051', 'monto_antes' => '0.00', 'email_usuario' => 'MAIGLEBYSMERENTES11@HOTMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402460', 'transaccion' => '202002041915320077858702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5034000.00', 'numero_usuario' => '2000005403', 'monto_antes' => '3403000.00', 'email_usuario' => 'ferreteriayorby@gmail.com', 'monto_despues' => '8437000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402461', 'transaccion' => '202002041916550077485303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1871500.00', 'numero_usuario' => '2000005345', 'monto_antes' => '3521500.00', 'email_usuario' => 'MAYORGERSON@GMAIL.COM', 'monto_despues' => '5393000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402463', 'transaccion' => '202002041916040077861002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8842500.00', 'numero_usuario' => '2000004925', 'monto_antes' => '8806000.00', 'email_usuario' => 'J410908750@GMAIL.COM', 'monto_despues' => '17648500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 12:37:25 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402466', 'tradeSeq' => '202002041916020077842901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402467', 'tradeSeq' => '202002041916010077483503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402468', 'tradeSeq' => '202002041916240077861702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402469', 'tradeSeq' => '202002041916080077861302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402471', 'tradeSeq' => '202002041916200077483903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402472', 'tradeSeq' => '202002041916140077861602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402473', 'tradeSeq' => '202002041916250077484103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402476', 'tradeSeq' => '202002041916350077484603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402478', 'tradeSeq' => '202002041916490077863502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402479', 'tradeSeq' => '202002041916590077864202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402480', 'tradeSeq' => '202002041917500077488703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402486', 'tradeSeq' => '202002041917390077865502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402487', 'tradeSeq' => '202002041917360077486503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402489', 'tradeSeq' => '202002041917520077865802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402490', 'tradeSeq' => '202002041918020077847701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402492', 'tradeSeq' => '202002041918180077490803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402493', 'tradeSeq' => '202002041918090077848101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402494', 'tradeSeq' => '202002041918450077868602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402499', 'tradeSeq' => '202002041918330077491403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402500', 'tradeSeq' => '202002041919050077492503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402501', 'tradeSeq' => '202002041918450077491703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402502', 'tradeSeq' => '202002041919160077492803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402503', 'tradeSeq' => '202002041918500077491903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402504', 'tradeSeq' => '202002041919210077850101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402506', 'tradeSeq' => '202002041919050077492603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402507', 'tradeSeq' => '202002041919040077492403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402509', 'tradeSeq' => '202002041919290077493303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402512', 'tradeSeq' => '202002041919190077849901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402513', 'tradeSeq' => '202002041919520077493903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402514', 'tradeSeq' => '202002041919300077870702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402515', 'tradeSeq' => '202002041919500077872102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402516', 'tradeSeq' => '202002041919470077493803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402517', 'tradeSeq' => '202002041919380077850601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402518', 'tradeSeq' => '202002041919350077850501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402519', 'tradeSeq' => '202002041919340077871002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402520', 'tradeSeq' => '202002041920140077852101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402521', 'tradeSeq' => '202002041919550077494303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402522', 'tradeSeq' => '202002041919440077850801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402523', 'tradeSeq' => '202002041919400077493703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402526', 'tradeSeq' => '202002041919540077494103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402527', 'tradeSeq' => '202002041920100077851901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402530', 'tradeSeq' => '202002041920270077495703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402531', 'tradeSeq' => '202002041920140077874302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402532', 'tradeSeq' => '202002041920340077853001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402533', 'tradeSeq' => '202002041920130077495303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402535', 'tradeSeq' => '202002041920200077874402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402538', 'tradeSeq' => '202002041920570077853701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402539', 'tradeSeq' => '202002041920470077875602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402540', 'tradeSeq' => '202002041920500077875802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402543', 'tradeSeq' => '202002041920550077496503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402544', 'tradeSeq' => '202002041921120077854201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402546', 'tradeSeq' => '202002041921020077496603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402548', 'tradeSeq' => '202002041921050077854001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402550', 'tradeSeq' => '202002041921170077855201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402552', 'tradeSeq' => '202002041921210077497803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402553', 'tradeSeq' => '202002041921270077855601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402556', 'tradeSeq' => '202002041921360077856101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402558', 'tradeSeq' => '202002041921340077498303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402559', 'tradeSeq' => '202002041921560077877802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402560', 'tradeSeq' => '202002041921420077856401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402563', 'tradeSeq' => '202002041921540077877702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402564', 'tradeSeq' => '202002041922310077857601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402565', 'tradeSeq' => '202002041922230077500403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402566', 'tradeSeq' => '202002041922200077857501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402567', 'tradeSeq' => '202002041922350077858201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402568', 'tradeSeq' => '202002041922230077878702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402569', 'tradeSeq' => '202002041922360077858301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402572', 'tradeSeq' => '202002041923250077880902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402573', 'tradeSeq' => '202002041922440077501003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402574', 'tradeSeq' => '202002041922490077501403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402575', 'tradeSeq' => '202002041922440077501203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402576', 'tradeSeq' => '202002041922470077501303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402578', 'tradeSeq' => '202002041923370077881502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402579', 'tradeSeq' => '202002041922540077502903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402580', 'tradeSeq' => '202002041923220077880702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402581', 'tradeSeq' => '202002041924110077862701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402582', 'tradeSeq' => '202002041923070077859601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402584', 'tradeSeq' => '202002041923370077861401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402585', 'tradeSeq' => '202002041924140077505503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402586', 'tradeSeq' => '202002041923450077881802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402587', 'tradeSeq' => '202002041923280077861101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402589', 'tradeSeq' => '202002041923500077882002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402590', 'tradeSeq' => '202002041923420077504703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402591', 'tradeSeq' => '202002041924030077862501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402592', 'tradeSeq' => '202002041924140077883502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402593', 'tradeSeq' => '202002041923540077882302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402595', 'tradeSeq' => '202002041924040077882902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402597', 'tradeSeq' => '202002041923590077862401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402599', 'tradeSeq' => '202002041925020077865401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402602', 'tradeSeq' => '202002041924160077505603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402604', 'tradeSeq' => '202002041924390077865101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402605', 'tradeSeq' => '202002041924220077883602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402606', 'tradeSeq' => '202002041924330077506003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402607', 'tradeSeq' => '202002041924290077505903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402611', 'tradeSeq' => '202002041924480077884402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402612', 'tradeSeq' => '202002041924410077506203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402613', 'tradeSeq' => '202002041924410077884202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402616', 'tradeSeq' => '202002041924560077506903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402618', 'tradeSeq' => '202002041925000077886402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402619', 'tradeSeq' => '202002041926040077868901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 482, 'recordsFiltered' => 482, )) PASO 5: HAY QUE REVERSAR: 202002041916020077842901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402466', 'vid' => 'V22831082', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916020077842901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402466', 'payUserId' => '2000005922', 'payUserName' => 'Yennifer Caldera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005922', 'recvUserName' => 'Yennifer Caldera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476310000288864', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:02', 'payTime' => '2020-02-04 19:16:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENNIFER NATALI CALDERA BOLIVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005922', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571433305000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENNIFERCALDERA18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228310820', 'rifName' => 'YENNIFER NATALI CALDERA BOLIVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22831082', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yennifer', 'name2' => 'Natali', 'lastName1' => 'Caldera', 'lastName2' => 'Bolivar', 'sex' => 1, 'datebirth' => 710481600000, 'updateMobileNumber' => '2869345996', 'updateMobileNumberTwo' => '4166905780', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402466/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041916010077483503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402467', 'vid' => 'V13661324', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5390000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916010077483503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402467', 'payUserId' => '2000004816', 'payUserName' => 'Lismary Rondon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5390000.0, 'payFee' => 0.0, 'paySumAmount' => 5390000.0, 'payStartMoney' => 5390000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004816', 'recvUserName' => 'Lismary Rondon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430524303033794', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5390000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5390000.0, 'recvStartMoney' => 5390000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:01', 'payTime' => '2020-02-04 19:16:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.390.000,00', 'recvAmountView' => '-5.390.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISMARY JOSEFINA RONDON LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004816', 'balance' => 2753000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566516940000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LISMARYRONDONLEAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136613240', 'rifName' => 'LISMARY JOSEFINA RONDON LEAL', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13661324', 'roleService' => NULL, 'phoneNumber' => '0265-6416425', 'name1' => 'Lismary', 'name2' => 'Josefina', 'lastName1' => 'Rondon', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 269409600000, 'updateMobileNumber' => '2656624049', 'updateMobileNumberTwo' => '4146316069', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402467/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041916240077861702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402468', 'vid' => 'V19748570', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916240077861702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402468', 'payUserId' => '2000006334', 'payUserName' => 'Eduardo Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1267000.0, 'payFee' => 0.0, 'paySumAmount' => 1267000.0, 'payStartMoney' => 1267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006334', 'recvUserName' => 'Eduardo Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470100092373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1267000.0, 'recvStartMoney' => 1267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:25', 'payTime' => '2020-02-04 19:16:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.267.000,00', 'recvAmountView' => '-1.267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ANTONIO ROJAS CESPEDES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006334', 'balance' => 1949000.0, 'userImgUrl' => 'userImg2000006334_1572961366186', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572891421000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDOROJASANTONIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197485708', 'rifName' => 'EDUARDO ANTONIO ROJAS CESPEDES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19748570', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eduardo', 'name2' => 'Antonio', 'lastName1' => 'Rojas', 'lastName2' => 'Cespedes', 'sex' => 2, 'datebirth' => 583041600000, 'updateMobileNumber' => '2642101103', 'updateMobileNumberTwo' => '4146920922', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'Azumi A35C_Lite', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'Azumi A35C_Lite', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402468/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041916080077861302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402469', 'vid' => 'V20797200', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916080077861302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402469', 'payUserId' => '2000007369', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007369', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359730000231620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:08', 'payTime' => '2020-02-04 19:16:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANALI CAROLINA CASTEJON COBIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007369', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574778325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIEROANALI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207972009', 'rifName' => 'ANALI CAROLINA CASTEJON COBIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => '2694205277', 'updateMobileNumberTwo' => '4146026170', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402469/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041916200077483903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402471', 'vid' => 'J412583409', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2976900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916200077483903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402471', 'payUserId' => '2000005700', 'payUserName' => 'Carlos Abreu', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2976900.0, 'payFee' => 0.0, 'paySumAmount' => 2976900.0, 'payStartMoney' => 2976900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005700', 'recvUserName' => 'Carlos Abreu', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030641772', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2976900.0, 'recvFee' => 0.0, 'recvSumAmount' => 2976900.0, 'recvStartMoney' => 2976900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:20', 'payTime' => '2020-02-04 19:16:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.976.900,00', 'recvAmountView' => '-2.976.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES R Y C 2019, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005700', 'balance' => 12243100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570730108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESRYC2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412583409', 'rifName' => 'INVERSIONES R Y C 2019, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275366', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Abreu', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 704174400000, 'updateMobileNumber' => '4124707181', 'updateMobileNumberTwo' => '4146042486', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402471/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041916140077861602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402472', 'vid' => 'V19189268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916140077861602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402472', 'payUserId' => '2000008695', 'payUserName' => 'Yusmila Acosta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008695', 'recvUserName' => 'Yusmila Acosta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438180000291754', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:15', 'payTime' => '2020-02-04 19:16:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSMILA ACOSTA DE MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008695', 'balance' => 250000.0, 'userImgUrl' => 'userImg2000008695_1577462042217', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577384886000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUSMILA709@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191892689', 'rifName' => 'YUSMILA ACOSTA DE MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19189268', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yusmila', 'name2' => '', 'lastName1' => 'Acosta', 'lastName2' => 'De Moreno', 'sex' => 1, 'datebirth' => 539496000000, 'updateMobileNumber' => '4263834709', 'updateMobileNumberTwo' => '4262857968', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402472/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041916250077484103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402473', 'vid' => 'V17821121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '540000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916250077484103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402473', 'payUserId' => '2000009507', 'payUserName' => 'Dineska Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 540000.0, 'payFee' => 0.0, 'paySumAmount' => 540000.0, 'payStartMoney' => 540000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009507', 'recvUserName' => 'Dineska Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950000228578', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 540000.0, 'recvFee' => 0.0, 'recvSumAmount' => 540000.0, 'recvStartMoney' => 540000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:25', 'payTime' => '2020-02-04 19:16:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-540.000,00', 'recvAmountView' => '-540.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DINESKA DESSIRE MARTINEZ BECERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009507', 'balance' => 5155873.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579100272000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DINESKAD785@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178211214', 'rifName' => 'DINESKA DESSIRE MARTINEZ BECERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17821121', 'roleService' => NULL, 'phoneNumber' => '0264-6588564', 'name1' => 'Dineska', 'name2' => 'Dessire', 'lastName1' => 'Martinez', 'lastName2' => 'Becerra', 'sex' => 1, 'datebirth' => 497505600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402473/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041916350077484603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402476', 'vid' => 'V14846072', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3670400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916350077484603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402476', 'payUserId' => '2000006546', 'payUserName' => 'Reinaldo Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3670400.0, 'payFee' => 0.0, 'paySumAmount' => 3670400.0, 'payStartMoney' => 3670400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006546', 'recvUserName' => 'Reinaldo Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341480000147219', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3670400.0, 'recvFee' => 0.0, 'recvSumAmount' => 3670400.0, 'recvStartMoney' => 3670400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:36', 'payTime' => '2020-02-04 19:16:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.670.400,00', 'recvAmountView' => '-3.670.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REINALDO ANTONIO DIAZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006546', 'balance' => 1200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573501219000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REINALDOADG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V148460724', 'rifName' => 'REINALDO ANTONIO DIAZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14846072', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Reinaldo', 'name2' => 'Antonio', 'lastName1' => 'Diaz', 'lastName2' => 'Gutierrez', 'sex' => 2, 'datebirth' => 298094400000, 'updateMobileNumber' => '2643714361', 'updateMobileNumberTwo' => '4146563786', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-H820', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H820', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402476/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041916490077863502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402478', 'vid' => 'V20069439', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1954000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916490077863502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402478', 'payUserId' => '2000008097', 'payUserName' => 'Virginia Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1954000.0, 'payFee' => 0.0, 'paySumAmount' => 1954000.0, 'payStartMoney' => 1954000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008097', 'recvUserName' => 'Virginia Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320900100066165', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1954000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1954000.0, 'recvStartMoney' => 1954000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:49', 'payTime' => '2020-02-04 19:16:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.954.000,00', 'recvAmountView' => '-1.954.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIRGINIA SEMPRUN PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008097', 'balance' => 19774000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMPRUNVIRGINIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200694399', 'rifName' => 'VIRGINIA SEMPRUN PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20069439', 'roleService' => NULL, 'phoneNumber' => '0262-5201610', 'name1' => 'Virginia', 'name2' => '', 'lastName1' => 'Semprun', 'lastName2' => 'Pirela', 'sex' => 1, 'datebirth' => 541051200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125803927', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402478/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041916590077864202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402479', 'vid' => 'V24727950', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '158000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041916590077864202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402479', 'payUserId' => '2000004443', 'payUserName' => 'Luz Ginestre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 158000.0, 'payFee' => 0.0, 'paySumAmount' => 158000.0, 'payStartMoney' => 158000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004443', 'recvUserName' => 'Luz Ginestre', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570207714657', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 158000.0, 'recvFee' => 0.0, 'recvSumAmount' => 158000.0, 'recvStartMoney' => 158000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:16:59', 'payTime' => '2020-02-04 19:16:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-158.000,00', 'recvAmountView' => '-158.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUZ YAMILE GINESTRE MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004443', 'balance' => 16918146.0, 'userImgUrl' => 'userImg2000004443_1564442182582', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564440551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAMI.GIMA02@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247279500', 'rifName' => 'LUZ YAMILE GINESTRE MATA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V24727950', 'roleService' => NULL, 'phoneNumber' => '0262-2059127', 'name1' => 'Luz', 'name2' => 'Yamile', 'lastName1' => 'Ginestre', 'lastName2' => 'Mata', 'sex' => 1, 'datebirth' => 618033600000, 'updateMobileNumber' => '2625143430', 'updateMobileNumberTwo' => '4146855214', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Tigers', 'currMobileModel' => 'TIS001', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402479/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041917500077488703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402480', 'vid' => 'V26009432', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1772000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041917500077488703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402480', 'payUserId' => '2000006111', 'payUserName' => 'Angel Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1772000.0, 'payFee' => 0.0, 'paySumAmount' => 1772000.0, 'payStartMoney' => 1772000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006111', 'recvUserName' => 'Angel Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412790000438960', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1772000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1772000.0, 'recvStartMoney' => 1772000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:17:50', 'payTime' => '2020-02-04 19:17:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.772.000,00', 'recvAmountView' => '-1.772.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE GARCIA TARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006111', 'balance' => 2406500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572044968000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELJGT20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260094323', 'rifName' => 'ANGEL JOSE GARCIA TARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26009432', 'roleService' => NULL, 'phoneNumber' => '0281-9923302', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => 'Tarache', 'sex' => 2, 'datebirth' => 878356800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z982', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z982', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402480/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041917390077865502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402486', 'vid' => 'J406889865', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '701000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041917390077865502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402486', 'payUserId' => '2000008909', 'payUserName' => 'Pablo Materan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 701000.0, 'payFee' => 0.0, 'paySumAmount' => 701000.0, 'payStartMoney' => 701000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008909', 'recvUserName' => 'Pablo Materan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116210025674773', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 701000.0, 'recvFee' => 0.0, 'recvSumAmount' => 701000.0, 'recvStartMoney' => 701000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:17:39', 'payTime' => '2020-02-04 19:17:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-701.000,00', 'recvAmountView' => '-701.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES TATY 2010, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008909', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577822693000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESTATY2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406889865', 'rifName' => '"INVERSIONES TATY 2010, C.A"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17948659', 'roleService' => NULL, 'phoneNumber' => '0424-6686247', 'name1' => 'Pablo', 'name2' => 'Rafael', 'lastName1' => 'Materan', 'lastName2' => 'Avila', 'sex' => 2, 'datebirth' => 539496000000, 'updateMobileNumber' => '4246686247', 'updateMobileNumberTwo' => '4126808675', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402486/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041917360077486503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402487', 'vid' => 'V27435828', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '581500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041917360077486503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402487', 'payUserId' => '2000006211', 'payUserName' => 'Edimar Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 581500.0, 'payFee' => 0.0, 'paySumAmount' => 581500.0, 'payStartMoney' => 581500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006211', 'recvUserName' => 'Edimar Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260100028901', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 581500.0, 'recvFee' => 0.0, 'recvSumAmount' => 581500.0, 'recvStartMoney' => 581500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:17:36', 'payTime' => '2020-02-04 19:17:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-581.500,00', 'recvAmountView' => '-581.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDIMAR KATERIN GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006211', 'balance' => 3682000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572379956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDIMARGARCIA_19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274358285', 'rifName' => 'EDIMAR KATERIN GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27435828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edimar', 'name2' => 'Katerin', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 960350400000, 'updateMobileNumber' => '2616487039', 'updateMobileNumberTwo' => '4146487039', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'POT-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'POT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402487/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041917520077865802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402489', 'vid' => 'V20509740', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '24356000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041917520077865802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402489', 'payUserId' => '2000004521', 'payUserName' => 'Rossibel Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 24356000.0, 'payFee' => 0.0, 'paySumAmount' => 24356000.0, 'payStartMoney' => 24356000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004521', 'recvUserName' => 'Rossibel Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145600021112819', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 24356000.0, 'recvFee' => 0.0, 'recvSumAmount' => 24356000.0, 'recvStartMoney' => 24356000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:17:52', 'payTime' => '2020-02-04 19:17:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-24.356.000,00', 'recvAmountView' => '-24.356.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004521', 'balance' => 5739000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564786601000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSSIBELCAROLINAU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205097402', 'rifName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20509740', 'roleService' => NULL, 'phoneNumber' => '0261-7342734', 'name1' => 'Rossibel', 'name2' => 'Carolina', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 642398400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'PRA-LX3', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402489/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041918020077847701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402490', 'vid' => 'V16833440', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5457001.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041918020077847701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402490', 'payUserId' => '2000009543', 'payUserName' => 'Robert Dominguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5457001.0, 'payFee' => 0.0, 'paySumAmount' => 5457001.0, 'payStartMoney' => 5457001.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009543', 'recvUserName' => 'Robert Dominguez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946360001533138', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5457001.0, 'recvFee' => 0.0, 'recvSumAmount' => 5457001.0, 'recvStartMoney' => 5457001.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:18:02', 'payTime' => '2020-02-04 19:18:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.457.001,00', 'recvAmountView' => '-5.457.001,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT ANTONIO DOMINGUEZ SIERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009543', 'balance' => 718000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579118486000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DOMINGUEROBERT720@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168334407', 'rifName' => 'ROBERT ANTONIO DOMINGUEZ SIERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16833440', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Robert', 'name2' => 'Antonio', 'lastName1' => 'Dominguez', 'lastName2' => 'Sierra', 'sex' => 2, 'datebirth' => 466660800000, 'updateMobileNumber' => '4126578578', 'updateMobileNumberTwo' => '4127479867', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-S767VL', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402490/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041918180077490803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402492', 'vid' => 'V20495139', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4489000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041918180077490803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402492', 'payUserId' => '2000005386', 'payUserName' => 'Jesus España', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4489000.0, 'payFee' => 0.0, 'paySumAmount' => 4489000.0, 'payStartMoney' => 4489000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005386', 'recvUserName' => 'Jesus España', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169190073561943', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4489000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4489000.0, 'recvStartMoney' => 4489000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:18:18', 'payTime' => '2020-02-04 19:18:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.489.000,00', 'recvAmountView' => '-4.489.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALFREDO ESPAÑA ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005386', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569153366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSALFREDO0@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204951396', 'rifName' => 'JESUS ALFREDO ESPAÑA ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20495139', 'roleService' => NULL, 'phoneNumber' => '0285-4447965', 'name1' => 'Jesus', 'name2' => 'Alfredo', 'lastName1' => 'España', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 691041600000, 'updateMobileNumber' => '0285651865', 'updateMobileNumberTwo' => '4265611860', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402492/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041918090077848101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402493', 'vid' => 'J403923302', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4038000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041918090077848101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402493', 'payUserId' => '2000009922', 'payUserName' => 'Luis Guzman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4038000.0, 'payFee' => 0.0, 'paySumAmount' => 4038000.0, 'payStartMoney' => 4038000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009922', 'recvUserName' => 'Luis Guzman', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107310021220778', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4038000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4038000.0, 'recvStartMoney' => 4038000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:18:09', 'payTime' => '2020-02-04 19:18:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.038.000,00', 'recvAmountView' => '-4.038.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HERMANOS J & L FERRETERÍA Y DISTRIBUIDORA DE MATERIALES DE CONSTRUCCION, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000009921', 'payMainUserName' => 'Luis Guzman', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009922', 'balance' => 5496000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580251130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oguntoye70@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403923302', 'rifName' => 'La Rosa', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19545423', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Luis', 'name2' => 'Miguel', 'lastName1' => 'Guzman', 'lastName2' => 'Urribarri', 'sex' => 2, 'datebirth' => 657259200000, 'updateMobileNumber' => '2643718374', 'updateMobileNumberTwo' => '4149660117', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402493/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041918450077868602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402494', 'vid' => 'V14152419', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7500.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041918450077868602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402494', 'payUserId' => '2000002816', 'payUserName' => 'Cruz Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7500.0, 'payFee' => 0.0, 'paySumAmount' => 7500.0, 'payStartMoney' => 7500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002816', 'recvUserName' => 'Cruz Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020536130000073817', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7500.0, 'recvStartMoney' => 7500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:18:46', 'payTime' => '2020-02-04 19:18:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.500,00', 'recvAmountView' => '-7.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRUZ ENRIQUE RODRIGUEZ FERMIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002816', 'balance' => 103.0, 'userImgUrl' => 'userImg2000002816_1580824575890', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580804678000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAVEGANTEFP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V114152419', 'rifName' => 'CRUZ ENRIQUE RODRIGUEZ FERMIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11415241', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cruz', 'name2' => 'Enrique', 'lastName1' => 'Rodriguez', 'lastName2' => 'Fermin', 'sex' => 2, 'datebirth' => 105249600000, 'updateMobileNumber' => '2916428027', 'updateMobileNumberTwo' => '4248950253', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402494/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041918330077491403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402499', 'vid' => 'V20455880', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '115000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041918330077491403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402499', 'payUserId' => '2000005165', 'payUserName' => 'Sicdy Villasmil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 115000.0, 'payFee' => 0.0, 'paySumAmount' => 115000.0, 'payStartMoney' => 115000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005165', 'recvUserName' => 'Sicdy Villasmil', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874220000252366', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 115000.0, 'recvFee' => 0.0, 'recvSumAmount' => 115000.0, 'recvStartMoney' => 115000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:18:34', 'payTime' => '2020-02-04 19:18:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-115.000,00', 'recvAmountView' => '-115.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SICDY CAROLINA VILLASMIL RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005165', 'balance' => 2055000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568053177000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SICDYCAROLINA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204558805', 'rifName' => 'SICDY CAROLINA VILLASMIL RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20455880', 'roleService' => NULL, 'phoneNumber' => '0265-6323092', 'name1' => 'Sicdy', 'name2' => 'Carolina', 'lastName1' => 'Villasmil', 'lastName2' => 'Rivero', 'sex' => 1, 'datebirth' => 689745600000, 'updateMobileNumber' => '4146942875', 'updateMobileNumberTwo' => '4146229053', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J120M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '9006W', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402499/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919050077492503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402500', 'vid' => 'V13016214', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '987000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919050077492503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402500', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 987000.0, 'payFee' => 0.0, 'paySumAmount' => 987000.0, 'payStartMoney' => 1887000.0, 'payEndMoney' => 900000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468270100028579', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 987000.0, 'recvFee' => 0.0, 'recvSumAmount' => 987000.0, 'recvStartMoney' => 1887000.0, 'recvEndMoney' => 900000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:06', 'payTime' => '2020-02-04 19:19:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-987.000,00', 'recvAmountView' => '-987.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 950000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402500/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041918450077491703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402501', 'vid' => 'J409607593', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12731000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041918450077491703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402501', 'payUserId' => '2000009298', 'payUserName' => 'Nerio Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12731000.0, 'payFee' => 0.0, 'paySumAmount' => 12731000.0, 'payStartMoney' => 12731000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009298', 'recvUserName' => 'Nerio Diaz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510030672988', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12731000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12731000.0, 'recvStartMoney' => 12731000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:18:46', 'payTime' => '2020-02-04 19:18:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.731.000,00', 'recvAmountView' => '-12.731.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO MI ESPERANZA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009298', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578670161000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YISABELTRAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409607593', 'rifName' => 'ABASTO MI ESPERANZA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V19179102', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nerio', 'name2' => 'Jose', 'lastName1' => 'Diaz', 'lastName2' => 'Navea', 'sex' => 2, 'datebirth' => 534657600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402501/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919160077492803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402502', 'vid' => 'V13258989', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '961000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919160077492803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402502', 'payUserId' => '2000005564', 'payUserName' => 'Jose Machuca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 961000.0, 'payFee' => 0.0, 'paySumAmount' => 961000.0, 'payStartMoney' => 961000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005564', 'recvUserName' => 'Jose Machuca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474710100058738', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 961000.0, 'recvFee' => 0.0, 'recvSumAmount' => 961000.0, 'recvStartMoney' => 961000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:16', 'payTime' => '2020-02-04 19:19:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-961.000,00', 'recvAmountView' => '-961.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL MACHUCA ARAY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005564', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570191014000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSMAN.ARAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V132589891', 'rifName' => 'JOSE MANUEL MACHUCA ARAY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13258989', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Machuca', 'lastName2' => 'Aray', 'sex' => 2, 'datebirth' => 223790400000, 'updateMobileNumber' => '4248199322', 'updateMobileNumberTwo' => '4164848386', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'Bucare Y330-U05', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402502/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041918500077491903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402503', 'vid' => 'V20689657', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1531000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041918500077491903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402503', 'payUserId' => '2000005168', 'payUserName' => 'Alexander Litvinov', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1531000.0, 'payFee' => 0.0, 'paySumAmount' => 1531000.0, 'payStartMoney' => 1531000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005168', 'recvUserName' => 'Alexander Litvinov', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023056022', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1531000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1531000.0, 'recvStartMoney' => 1531000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:18:50', 'payTime' => '2020-02-04 19:18:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.531.000,00', 'recvAmountView' => '-1.531.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER ARMANDO LITVINOV CLEMENTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005168', 'balance' => 10439000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568060811000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AALC2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206896570', 'rifName' => 'ALEXANDER ARMANDO LITVINOV CLEMENTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20689657', 'roleService' => NULL, 'phoneNumber' => '0262-8720723', 'name1' => 'Alexander', 'name2' => 'Armando', 'lastName1' => 'Litvinov', 'lastName2' => 'Clemente', 'sex' => 2, 'datebirth' => 727761600000, 'updateMobileNumber' => '4146990675', 'updateMobileNumberTwo' => '4127883456', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955U1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955U1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402503/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919210077850101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402504', 'vid' => 'V19104422', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1109614.67', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919210077850101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402504', 'payUserId' => '2000009310', 'payUserName' => 'Yennimar Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1109614.6699999999, 'payFee' => 0.0, 'paySumAmount' => 1109614.6699999999, 'payStartMoney' => 1109614.6699999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009310', 'recvUserName' => 'Yennimar Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422460100021414', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1109614.6699999999, 'recvFee' => 0.0, 'recvSumAmount' => 1109614.6699999999, 'recvStartMoney' => 1109614.6699999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:22', 'payTime' => '2020-02-04 19:19:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.109.614,67', 'recvAmountView' => '-1.109.614,67', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENNIMAR FATIMA VALERA DE PEROZO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009310', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578677021000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENNIMARVALERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191044220', 'rifName' => 'YENNIMAR FATIMA VALERA DE PEROZO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19104422', 'roleService' => NULL, 'phoneNumber' => '04264595048', 'name1' => 'Yennimar', 'name2' => 'Fatima', 'lastName1' => 'Valera', 'lastName2' => 'De Perozo', 'sex' => 1, 'datebirth' => 601704000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264595048', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-P3113', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402504/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919050077492603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402506', 'vid' => 'J412595121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12986000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919050077492603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402506', 'payUserId' => '2000004572', 'payUserName' => 'Yohana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12986000.0, 'payFee' => 0.0, 'paySumAmount' => 12986000.0, 'payStartMoney' => 12986000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004572', 'recvUserName' => 'Yohana Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041786', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12986000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12986000.0, 'recvStartMoney' => 12986000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:06', 'payTime' => '2020-02-04 19:19:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.986.000,00', 'recvAmountView' => '-12.986.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANNA C.A,', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004572', 'balance' => 3704000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565203293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yohanadiaz_88@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J412595121', 'rifName' => 'INVERSIONES ARANNA C.A,', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19072410', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yohana', 'name2' => 'Yoymar', 'lastName1' => 'Diaz', 'lastName2' => 'Vilchez', 'sex' => 1, 'datebirth' => 590299200000, 'updateMobileNumber' => '2628720324', 'updateMobileNumberTwo' => '4126418495', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402506/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919040077492403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402507', 'vid' => 'V22602628', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1823848.99', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919040077492403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402507', 'payUserId' => '2000007321', 'payUserName' => 'Abraham Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1823848.99, 'payFee' => 0.0, 'paySumAmount' => 1823848.99, 'payStartMoney' => 1823848.99, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007321', 'recvUserName' => 'Abraham Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339210000690960', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1823848.99, 'recvFee' => 0.0, 'recvSumAmount' => 1823848.99, 'recvStartMoney' => 1823848.99, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:04', 'payTime' => '2020-02-04 19:19:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.823.848,99', 'recvAmountView' => '-1.823.848,99', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABRAHAM ARGELIS GUTIÉRREZ ROA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007321', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574714187000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THEJUNIORGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V226026289', 'rifName' => 'ABRAHAM ARGELIS GUTIÉRREZ ROA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22602628', 'roleService' => NULL, 'phoneNumber' => '0268-2537621', 'name1' => 'Abraham', 'name2' => 'Argelis', 'lastName1' => 'Gutierrez', 'lastName2' => 'Roa', 'sex' => 2, 'datebirth' => 728712000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4147309760', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402507/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919290077493303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402509', 'vid' => 'V15314334', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '751000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919290077493303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402509', 'payUserId' => '2000001754', 'payUserName' => 'Yimin Maican', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 751000.0, 'payFee' => 0.0, 'paySumAmount' => 751000.0, 'payStartMoney' => 751000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001754', 'recvUserName' => 'Yimin Maican', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020138180000050720', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 751000.0, 'recvFee' => 0.0, 'recvSumAmount' => 751000.0, 'recvStartMoney' => 751000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:29', 'payTime' => '2020-02-04 19:19:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-751.000,00', 'recvAmountView' => '-751.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YIMIN HAZAEL MAICAN SALAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001754', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001754_1545956152184', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545410098000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YIMIN15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153143346', 'rifName' => 'YIMIN HAZAEL MAICAN SALAS', 'economicactivity' => 'ACTIVIDADES DE MEDICOS Y ODONTOLOGOS', 'idNumber' => 'V15314334', 'roleService' => NULL, 'phoneNumber' => '0281-4414025', 'name1' => 'Yimin', 'name2' => 'Hazael', 'lastName1' => 'Maican', 'lastName2' => 'Salas', 'sex' => 2, 'datebirth' => 398836800000, 'updateMobileNumber' => '2814414025', 'updateMobileNumberTwo' => '4248587323', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade A410', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5054O', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402509/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919190077849901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402512', 'vid' => 'J411448052', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2020000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919190077849901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402512', 'payUserId' => '2000004378', 'payUserName' => 'Gustavo Arroyo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2020000.0, 'payFee' => 0.0, 'paySumAmount' => 2020000.0, 'payStartMoney' => 2020000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004378', 'recvUserName' => 'Gustavo Arroyo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160112000030073774', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2020000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2020000.0, 'recvStartMoney' => 2020000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:20', 'payTime' => '2020-02-04 19:19:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.020.000,00', 'recvAmountView' => '-2.020.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA ESQUINA DE KHENYERLING VICTORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004378', 'balance' => 725000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563822001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOARROYO91@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411448052', 'rifName' => 'INVERSIONES LA ESQUINA DE KHENYERLING VICTORIA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16197178', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gustavo', 'name2' => 'Alexander', 'lastName1' => 'Arroyo', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 440136000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146718928', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402512/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919520077493903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402513', 'vid' => 'V16985622', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '274000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919520077493903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402513', 'payUserId' => '2000008428', 'payUserName' => 'Victor Morelo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 274000.0, 'payFee' => 0.0, 'paySumAmount' => 274000.0, 'payStartMoney' => 274000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008428', 'recvUserName' => 'Victor Morelo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020542580000032337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 274000.0, 'recvFee' => 0.0, 'recvSumAmount' => 274000.0, 'recvStartMoney' => 274000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:53', 'payTime' => '2020-02-04 19:19:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-274.000,00', 'recvAmountView' => '-274.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONSO MORELO HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008428', 'balance' => 9348000.0, 'userImgUrl' => 'userImg2000008428_1576674420547', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576598523000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORMORELO11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169856229', 'rifName' => 'VICTOR ALFONSO MORELO HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16985622', 'roleService' => NULL, 'phoneNumber' => '0261-7195735', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Morelo', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 492580800000, 'updateMobileNumber' => '2617195735', 'updateMobileNumberTwo' => '4121637557', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402513/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919300077870702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402514', 'vid' => 'J410352787', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1590000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919300077870702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402514', 'payUserId' => '2000006503', 'payUserName' => 'Yasmar Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1590000.0, 'payFee' => 0.0, 'paySumAmount' => 1590000.0, 'payStartMoney' => 1590000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006503', 'recvUserName' => 'Yasmar Rivero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107340027875334', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1590000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1590000.0, 'recvStartMoney' => 1590000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:30', 'payTime' => '2020-02-04 19:19:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.590.000,00', 'recvAmountView' => '-1.590.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006503', 'balance' => 18644172.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573272091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESREPREVM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410352787', 'rifName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE DIVERSION Y ESPARCIMIENTO', 'idNumber' => 'V14236625', 'roleService' => NULL, 'phoneNumber' => '0264-2611919', 'name1' => 'Yasmar', 'name2' => 'Selene', 'lastName1' => 'Rivero', 'lastName2' => 'Matos', 'sex' => 1, 'datebirth' => 281678400000, 'updateMobileNumber' => '2642616477', 'updateMobileNumberTwo' => '4246810859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402514/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919500077872102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402515', 'vid' => 'J406616290', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2135000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919500077872102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402515', 'payUserId' => '2000005054', 'payUserName' => 'Guadalupe Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2135000.0, 'payFee' => 0.0, 'paySumAmount' => 2135000.0, 'payStartMoney' => 2135000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005054', 'recvUserName' => 'Guadalupe Mendez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480023056494', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2135000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2135000.0, 'recvStartMoney' => 2135000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:51', 'payTime' => '2020-02-04 19:19:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.135.000,00', 'recvAmountView' => '-2.135.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y VARIEDADES TIA YAYA,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005054', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567617841000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TIAYAYA290@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406616290', 'rifName' => 'INVERSIONES Y VARIEDADES TIA YAYA,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16920711', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Guadalupe', 'name2' => 'Del Carmen', 'lastName1' => 'Mendez', 'lastName2' => 'Galue', 'sex' => 1, 'datebirth' => 405403200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149639325', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402515/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919470077493803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402516', 'vid' => 'V14524326', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8187000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919470077493803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402516', 'payUserId' => '2000004377', 'payUserName' => 'Ingris Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8187000.0, 'payFee' => 0.0, 'paySumAmount' => 8187000.0, 'payStartMoney' => 8187000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004377', 'recvUserName' => 'Ingris Rios', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468250000330877', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8187000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8187000.0, 'recvStartMoney' => 8187000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:47', 'payTime' => '2020-02-04 19:19:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.187.000,00', 'recvAmountView' => '-8.187.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INGRIS HILAYALI RIOS ROSALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004377', 'balance' => 650000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563818412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RRHILAYALIRIOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145243269', 'rifName' => 'INGRIS HILAYALI RIOS ROSALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14524326', 'roleService' => NULL, 'phoneNumber' => '0212-1234567', 'name1' => 'Ingris', 'name2' => 'Hilayali', 'lastName1' => 'Rios', 'lastName2' => 'Rosales', 'sex' => 1, 'datebirth' => 353044800000, 'updateMobileNumber' => '2628721235', 'updateMobileNumberTwo' => '4146756952', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402516/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919380077850601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402517', 'vid' => 'J406099996', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2640600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919380077850601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402517', 'payUserId' => '2000004084', 'payUserName' => 'Maribel Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2640600.0, 'payFee' => 0.0, 'paySumAmount' => 2640600.0, 'payStartMoney' => 2640600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004084', 'recvUserName' => 'Maribel Portillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002440021041774', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2640600.0, 'recvFee' => 0.0, 'recvSumAmount' => 2640600.0, 'recvStartMoney' => 2640600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:38', 'payTime' => '2020-02-04 19:19:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.640.600,00', 'recvAmountView' => '-2.640.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIOSA CAUTIVADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004084', 'balance' => 13795755.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568077808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIOSACAUTIVADORA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406099996', 'rifName' => 'DIOSA CAUTIVADORA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07813127', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maribel', 'name2' => 'Coromoto', 'lastName1' => 'Portillo', 'lastName2' => '', 'sex' => 1, 'datebirth' => -110923200000, 'updateMobileNumber' => '2626874342', 'updateMobileNumberTwo' => '4146641030', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402517/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919350077850501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402518', 'vid' => 'V24874263', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '536000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919350077850501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402518', 'payUserId' => '2000008417', 'payUserName' => 'Danny Fonten', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 536000.0, 'payFee' => 0.0, 'paySumAmount' => 536000.0, 'payStartMoney' => 536000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008417', 'recvUserName' => 'Danny Fonten', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418610105187268', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 536000.0, 'recvFee' => 0.0, 'recvSumAmount' => 536000.0, 'recvStartMoney' => 536000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:35', 'payTime' => '2020-02-04 19:19:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-536.000,00', 'recvAmountView' => '-536.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANNY ANTONIO FONTEN VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008417', 'balance' => 1235000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576550992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANNYJOSE10112016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248742638', 'rifName' => 'DANNY ANTONIO FONTEN VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24874263', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Danny', 'name2' => 'Antonio', 'lastName1' => 'Fonten', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 788414400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4248899902', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance A6', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance A6', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402518/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919340077871002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402519', 'vid' => 'V18833228', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9345480.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919340077871002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402519', 'payUserId' => '2000005919', 'payUserName' => 'Elizabeth Chacin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9345480.0, 'payFee' => 0.0, 'paySumAmount' => 9345480.0, 'payStartMoney' => 9345480.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005919', 'recvUserName' => 'Elizabeth Chacin', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245260029281938', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9345480.0, 'recvFee' => 0.0, 'recvSumAmount' => 9345480.0, 'recvStartMoney' => 9345480.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:35', 'payTime' => '2020-02-04 19:19:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.345.480,00', 'recvAmountView' => '-9.345.480,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIZABETH MARGARITA CHACIN CARTAGENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005919', 'balance' => 3367000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571432838000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZACARIAS462033@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188332281', 'rifName' => 'ELIZABETH MARGARITA CHACIN CARTAGENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18833228', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elizabeth', 'name2' => 'Margarita', 'lastName1' => 'Chacin', 'lastName2' => 'Cartagena', 'sex' => 1, 'datebirth' => 562392000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127632626', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402519/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041920140077852101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402520', 'vid' => 'V07814597', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '563900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041920140077852101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402520', 'payUserId' => '2000005465', 'payUserName' => 'Wilson Iguaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 563900.0, 'payFee' => 0.0, 'paySumAmount' => 563900.0, 'payStartMoney' => 563900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005465', 'recvUserName' => 'Wilson Iguaran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678230000218999', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 563900.0, 'recvFee' => 0.0, 'recvSumAmount' => 563900.0, 'recvStartMoney' => 563900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:20:15', 'payTime' => '2020-02-04 19:20:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-563.900,00', 'recvAmountView' => '-563.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILSON SABINO IGUARAN ARCE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005465', 'balance' => 410000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569668575000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILSONSABINOIGUARAN97@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078145974', 'rifName' => 'WILSON SABINO IGUARAN ARCE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07814597', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Wilson', 'name2' => 'Sabino', 'lastName1' => 'Iguaran', 'lastName2' => 'Arce', 'sex' => 2, 'datebirth' => -184449600000, 'updateMobileNumber' => '4161146732', 'updateMobileNumberTwo' => '4121614645', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Advance 5.0', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402520/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919550077494303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402521', 'vid' => 'V27473830', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919550077494303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402521', 'payUserId' => '2000004759', 'payUserName' => 'Marcos Solano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004759', 'recvUserName' => 'Marcos Solano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780100005199', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:56', 'payTime' => '2020-02-04 19:19:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS JOEL SOLANO CEBALLOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004759', 'balance' => 5236000.0, 'userImgUrl' => 'userImg2000004759_1566304323724', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566304259000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOELSOLANO6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274738304', 'rifName' => 'MARCOS JOEL SOLANO CEBALLOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27473830', 'roleService' => NULL, 'phoneNumber' => '0247-7412670', 'name1' => 'Marcos', 'name2' => 'Joel', 'lastName1' => 'Solano', 'lastName2' => 'Ceballos', 'sex' => 2, 'datebirth' => 878443200000, 'updateMobileNumber' => '4267418347', 'updateMobileNumberTwo' => '2473411733', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402521/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919440077850801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402522', 'vid' => 'J406196029', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10408104.09', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919440077850801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402522', 'payUserId' => '2000006089', 'payUserName' => 'Jhon Madueño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10408104.09, 'payFee' => 0.0, 'paySumAmount' => 10408104.09, 'payStartMoney' => 10408104.09, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006089', 'recvUserName' => 'Jhon Madueño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101410026220709', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10408104.09, 'recvFee' => 0.0, 'recvSumAmount' => 10408104.09, 'recvStartMoney' => 10408104.09, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:44', 'payTime' => '2020-02-04 19:19:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.408.104,09', 'recvAmountView' => '-10.408.104,09', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FARMACIA MULTICENTER, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006089', 'balance' => 9661656.4399999995, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574290056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'farmaciamulticenter@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J406196029', 'rifName' => 'FARMACIA MULTICENTER, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS FARMACEUTICOS Y MEDICINALES, COSMETICOS Y ARTICULOS DE TOCADOR EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20508573', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jhon', 'name2' => 'Alejandro', 'lastName1' => 'Madueño', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 625204800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246815384', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402522/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919400077493703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402523', 'vid' => 'V25679334', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919400077493703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402523', 'payUserId' => '2000005555', 'payUserName' => 'Jesus Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005555', 'recvUserName' => 'Jesus Hernandez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080076521500011433', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:41', 'payTime' => '2020-02-04 19:19:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ENRIQUE HERNANDEZ MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005555', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005555_1570124991129', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570061757000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JEHM2970@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256793349', 'rifName' => 'JESUS ENRIQUE HERNANDEZ MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25679334', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Enrique', 'lastName1' => 'Hernandez', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 837576000000, 'updateMobileNumber' => '4141852891', 'updateMobileNumberTwo' => '4141852891', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N900', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N900', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402523/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041919540077494103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402526', 'vid' => 'V15572703', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3889000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041919540077494103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402526', 'payUserId' => '2000005143', 'payUserName' => 'Johan Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3889000.0, 'payFee' => 0.0, 'paySumAmount' => 3889000.0, 'payStartMoney' => 3889000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005143', 'recvUserName' => 'Johan Guerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476320000144827', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3889000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3889000.0, 'recvStartMoney' => 3889000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:19:54', 'payTime' => '2020-02-04 19:19:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.889.000,00', 'recvAmountView' => '-3.889.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN ANTONIO GUERRA HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005143', 'balance' => 17151000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567824117000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUERAJOHAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155727035', 'rifName' => 'JOHAN ANTONIO GUERRA HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15572703', 'roleService' => NULL, 'phoneNumber' => '0286-9749319', 'name1' => 'Johan', 'name2' => 'Antonio', 'lastName1' => 'Guerra', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 410328000000, 'updateMobileNumber' => '2869749319', 'updateMobileNumberTwo' => '4265932023', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402526/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041920100077851901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402527', 'vid' => 'V14832962', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10650000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041920100077851901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402527', 'payUserId' => '2000009292', 'payUserName' => 'Argenis Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10650000.0, 'payFee' => 0.0, 'paySumAmount' => 10650000.0, 'payStartMoney' => 10650000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009292', 'recvUserName' => 'Argenis Colmenares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216720002022578', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10650000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10650000.0, 'recvStartMoney' => 10650000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:20:10', 'payTime' => '2020-02-04 19:20:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.650.000,00', 'recvAmountView' => '-10.650.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENIS JONATHAN COLMENARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009292', 'balance' => 18891000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578665471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AJCREVOLUCIONN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V148329628', 'rifName' => 'ARGENIS JONATHAN COLMENARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14832962', 'roleService' => NULL, 'phoneNumber' => '0416-1666359', 'name1' => 'Argenis', 'name2' => 'Jonathan', 'lastName1' => 'Colmenares', 'lastName2' => '', 'sex' => 2, 'datebirth' => 366264000000, 'updateMobileNumber' => '2517154615', 'updateMobileNumberTwo' => '4146552367', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402527/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041920270077495703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402530', 'vid' => 'J317292340', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8755100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041920270077495703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402530', 'payUserId' => '2000008376', 'payUserName' => 'Liyan Mo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8755100.0, 'payFee' => 0.0, 'paySumAmount' => 8755100.0, 'payStartMoney' => 8755100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008376', 'recvUserName' => 'Liyan Mo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319560100034292', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8755100.0, 'recvFee' => 0.0, 'recvSumAmount' => 8755100.0, 'recvStartMoney' => 8755100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:20:28', 'payTime' => '2020-02-04 19:20:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.755.100,00', 'recvAmountView' => '-8.755.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO BUENO MUNDO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008376', 'balance' => 8867000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576331808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOLIYAN92@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J317292340', 'rifName' => 'SUPERMERCADO BUENO MUNDO, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'E84409223', 'roleService' => NULL, 'phoneNumber' => '0412-5803167', 'name1' => 'Liyan', 'name2' => '', 'lastName1' => 'Mo', 'lastName2' => '', 'sex' => 1, 'datebirth' => 287467200000, 'updateMobileNumber' => '4125803167', 'updateMobileNumberTwo' => '4125803167', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925I', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'OPPO R11s', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402530/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041920140077874302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402531', 'vid' => 'V13592791', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '481000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041920140077874302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402531', 'payUserId' => '2000009943', 'payUserName' => 'Anibal Faria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 481000.0, 'payFee' => 0.0, 'paySumAmount' => 481000.0, 'payStartMoney' => 481000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009943', 'recvUserName' => 'Anibal Faria', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050195431195100086', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 481000.0, 'recvFee' => 0.0, 'recvSumAmount' => 481000.0, 'recvStartMoney' => 481000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:20:15', 'payTime' => '2020-02-04 19:20:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-481.000,00', 'recvAmountView' => '-481.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANIBAL JOSE FARIA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009943', 'balance' => 2647500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580426501000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANIBAL2020_FARI@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135927917', 'rifName' => 'ANIBAL JOSE FARIA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13592791', 'roleService' => NULL, 'phoneNumber' => '0265-6418068', 'name1' => 'Anibal', 'name2' => 'Jose', 'lastName1' => 'Faria', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 261633600000, 'updateMobileNumber' => '2656416912', 'updateMobileNumberTwo' => '4143775072', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402531/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041920340077853001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402532', 'vid' => 'V13016214', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041920340077853001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402532', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 900000.0, 'payFee' => 0.0, 'paySumAmount' => 900000.0, 'payStartMoney' => 900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468270100028579', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 900000.0, 'recvStartMoney' => 900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:20:34', 'payTime' => '2020-02-04 19:20:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-900.000,00', 'recvAmountView' => '-900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 1937000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402532/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041920130077495303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402533', 'vid' => 'V24765487', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '409000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041920130077495303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402533', 'payUserId' => '2000006973', 'payUserName' => 'Juan Sandoval', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 409000.0, 'payFee' => 0.0, 'paySumAmount' => 409000.0, 'payStartMoney' => 409000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006973', 'recvUserName' => 'Juan Sandoval', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020511520000162537', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 409000.0, 'recvFee' => 0.0, 'recvSumAmount' => 409000.0, 'recvStartMoney' => 409000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:20:13', 'payTime' => '2020-02-04 19:20:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-409.000,00', 'recvAmountView' => '-409.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN JAVIER SANDOVAL HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006973', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574197622000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JSH.ERAGONTZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247654875', 'rifName' => 'JUAN JAVIER SANDOVAL HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24765487', 'roleService' => NULL, 'phoneNumber' => '0295-2642346', 'name1' => 'Juan', 'name2' => 'Javier', 'lastName1' => 'Sandoval', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 707544000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930K', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402533/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041920200077874402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402535', 'vid' => 'V18876820', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1138000.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041920200077874402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402535', 'payUserId' => '2000008726', 'payUserName' => 'Joseline Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1138000.01, 'payFee' => 0.0, 'paySumAmount' => 1138000.01, 'payStartMoney' => 1138000.01, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008726', 'recvUserName' => 'Joseline Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100025663', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1138000.01, 'recvFee' => 0.0, 'recvSumAmount' => 1138000.01, 'recvStartMoney' => 1138000.01, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:20:21', 'payTime' => '2020-02-04 19:20:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.138.000,01', 'recvAmountView' => '-1.138.000,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSELINE BEATRIZ MORILLO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008726', 'balance' => 10475425.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577445372000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELIN230987@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188768209', 'rifName' => 'JOSELINE BEATRIZ MORILLO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18876820', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Joseline', 'name2' => 'Beatriz', 'lastName1' => 'Morillo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 559368000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700T1', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402535/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041920570077853701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402538', 'vid' => 'V19680993', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1138000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041920570077853701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402538', 'payUserId' => '2000009037', 'payUserName' => 'Alejandro Barrios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1138000.0, 'payFee' => 0.0, 'paySumAmount' => 1138000.0, 'payStartMoney' => 1138000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009037', 'recvUserName' => 'Alejandro Barrios', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020748710000098685', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1138000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1138000.0, 'recvStartMoney' => 1138000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:20:57', 'payTime' => '2020-02-04 19:20:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.138.000,00', 'recvAmountView' => '-1.138.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO JOSE BARRIOS PERNIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009037', 'balance' => 1426000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578340105000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEJANDRO987_38@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196809933', 'rifName' => 'ALEJANDRO JOSE BARRIOS PERNIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19680993', 'roleService' => NULL, 'phoneNumber' => '0261-7863712', 'name1' => 'Alejandro', 'name2' => 'Jose', 'lastName1' => 'Barrios', 'lastName2' => 'Pernia', 'sex' => 2, 'datebirth' => 637905600000, 'updateMobileNumber' => '2617863712', 'updateMobileNumberTwo' => '4146476708', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402538/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041920470077875602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402539', 'vid' => 'V16547443', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041920470077875602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402539', 'payUserId' => '2000007539', 'payUserName' => 'Noe Quijada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007539', 'recvUserName' => 'Noe Quijada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020512320000021351', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:20:47', 'payTime' => '2020-02-04 19:20:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOE JOSUE QUIJADA QUIJADA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007539', 'balance' => 767000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574901969000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NOEQUIJADAQUIJADA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165474437', 'rifName' => 'NOE JOSUE QUIJADA QUIJADA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16547443', 'roleService' => NULL, 'phoneNumber' => '0295-2531610', 'name1' => 'Noe', 'name2' => 'Josue', 'lastName1' => 'Quijada', 'lastName2' => 'Quijada', 'sex' => 2, 'datebirth' => 445060800000, 'updateMobileNumber' => '2952534639', 'updateMobileNumberTwo' => '4265860637', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402539/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041920500077875802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402540', 'vid' => 'V13745314', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '359000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041920500077875802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402540', 'payUserId' => '2000009129', 'payUserName' => 'Shuk Cheng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 359000.0, 'payFee' => 0.0, 'paySumAmount' => 359000.0, 'payStartMoney' => 359000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009129', 'recvUserName' => 'Shuk Cheng', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329570000861304', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 359000.0, 'recvFee' => 0.0, 'recvSumAmount' => 359000.0, 'recvStartMoney' => 359000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:20:50', 'payTime' => '2020-02-04 19:20:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-359.000,00', 'recvAmountView' => '-359.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SHUK YEE CHENG DE CASTELLANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009129', 'balance' => 517000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578527442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'shukyee1208@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V137453149', 'rifName' => 'SHUK YEE CHENG DE CASTELLANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13745314', 'roleService' => NULL, 'phoneNumber' => '0261-7592270', 'name1' => 'Shuk', 'name2' => 'Yee', 'lastName1' => 'Cheng', 'lastName2' => 'De Castellano', 'sex' => 1, 'datebirth' => -296247600000, 'updateMobileNumber' => '2617592270', 'updateMobileNumberTwo' => '4126626020', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402540/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041920550077496503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402543', 'vid' => 'V12666302', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041920550077496503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402543', 'payUserId' => '2000002749', 'payUserName' => 'Luis Presilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002749', 'recvUserName' => 'Luis Presilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020609050000024138', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:20:55', 'payTime' => '2020-02-04 19:20:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS FELIPE PRESILLA RUIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002749', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555336382000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUFEPRERU6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126663028', 'rifName' => 'LUIS FELIPE PRESILLA RUIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12666302', 'roleService' => NULL, 'phoneNumber' => '0293-4676124', 'name1' => 'Luis', 'name2' => 'Felipe', 'lastName1' => 'Presilla', 'lastName2' => 'Ruiz', 'sex' => 2, 'datebirth' => 189576000000, 'updateMobileNumber' => '2812668689', 'updateMobileNumberTwo' => '4120968171', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'MI 8 Lite', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N975F', 'currAndroidVersion' => '10', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402543/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041921120077854201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402544', 'vid' => 'V24604327', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '294500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041921120077854201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402544', 'payUserId' => '2000009348', 'payUserName' => 'Yeniberth Ardiles', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 294500.0, 'payFee' => 0.0, 'paySumAmount' => 294500.0, 'payStartMoney' => 294500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009348', 'recvUserName' => 'Yeniberth Ardiles', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145410000793786', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 294500.0, 'recvFee' => 0.0, 'recvSumAmount' => 294500.0, 'recvStartMoney' => 294500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:21:13', 'payTime' => '2020-02-04 19:21:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-294.500,00', 'recvAmountView' => '-294.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENIBERTH CAROLINA ARDILES BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009348', 'balance' => 5253000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578689330000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENIBERTHCARDILES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246043279', 'rifName' => 'YENIBERTH CAROLINA ARDILES BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24604327', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yeniberth', 'name2' => 'Carolina', 'lastName1' => 'Ardiles', 'lastName2' => 'Barrios', 'sex' => 1, 'datebirth' => 621921600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402544/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041921020077496603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402546', 'vid' => 'V20256960', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9257900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041921020077496603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402546', 'payUserId' => '2000006350', 'payUserName' => 'Yrama Piñerua', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9257900.0, 'payFee' => 0.0, 'paySumAmount' => 9257900.0, 'payStartMoney' => 9257900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006350', 'recvUserName' => 'Yrama Piñerua', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000367196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9257900.0, 'recvFee' => 0.0, 'recvSumAmount' => 9257900.0, 'recvStartMoney' => 9257900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:21:02', 'payTime' => '2020-02-04 19:21:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.257.900,00', 'recvAmountView' => '-9.257.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YRAMA DEL VALLE PIÑERUA CUERVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006350', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572915347000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YRAMACUERVO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202569605', 'rifName' => 'YRAMA DEL VALLE PIÑERUA CUERVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20256960', 'roleService' => NULL, 'phoneNumber' => '0412-6439650', 'name1' => 'Yrama', 'name2' => 'Del Valle', 'lastName1' => 'Piñerua', 'lastName2' => 'Cuervo', 'sex' => 1, 'datebirth' => 659160000000, 'updateMobileNumber' => '2642510264', 'updateMobileNumberTwo' => '4124733899', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402546/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041921050077854001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402548', 'vid' => 'J412444174', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1418800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041921050077854001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402548', 'payUserId' => '2000006284', 'payUserName' => 'Jhonny Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1418800.0, 'payFee' => 0.0, 'paySumAmount' => 1418800.0, 'payStartMoney' => 1418800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006284', 'recvUserName' => 'Jhonny Nava', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030926040', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1418800.0, 'recvFee' => 0.0, 'recvSumAmount' => 1418800.0, 'recvStartMoney' => 1418800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:21:06', 'payTime' => '2020-02-04 19:21:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.418.800,00', 'recvAmountView' => '-1.418.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CASA BLANCA COMERCIALIZADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006284', 'balance' => 2024500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572632141000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412444174@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412444174', 'rifName' => 'CASA BLANCA COMERCIALIZADORA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20206428', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jhonny', 'name2' => 'Jose', 'lastName1' => 'Nava', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 593668800000, 'updateMobileNumber' => '4126593122', 'updateMobileNumberTwo' => '4124262145', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402548/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041921170077855201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402550', 'vid' => 'V16243862', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041921170077855201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402550', 'payUserId' => '2000004990', 'payUserName' => 'Dhamelys Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004990', 'recvUserName' => 'Dhamelys Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215970000315313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:21:18', 'payTime' => '2020-02-04 19:21:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004990', 'balance' => 2065000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567437654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DHAMELYS07@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162438626', 'rifName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16243862', 'roleService' => NULL, 'phoneNumber' => '0243-2682045', 'name1' => 'Dhamelys', 'name2' => 'Rosibel', 'lastName1' => 'Valera', 'lastName2' => 'Rumbos', 'sex' => 1, 'datebirth' => 394862400000, 'updateMobileNumber' => '2432682045', 'updateMobileNumberTwo' => '4128565299', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402550/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041921210077497803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402552', 'vid' => 'V20908614', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '618000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041921210077497803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402552', 'payUserId' => '2000007284', 'payUserName' => 'Valentina Villegas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 618000.0, 'payFee' => 0.0, 'paySumAmount' => 618000.0, 'payStartMoney' => 618000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007284', 'recvUserName' => 'Valentina Villegas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336840000268648', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 618000.0, 'recvFee' => 0.0, 'recvSumAmount' => 618000.0, 'recvStartMoney' => 618000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:21:21', 'payTime' => '2020-02-04 19:21:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-618.000,00', 'recvAmountView' => '-618.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VALENTINA YOSELIN VILLEGAS VIERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007284', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574544133000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VYVVVILLEGAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209086146', 'rifName' => 'VALENTINA YOSELIN VILLEGAS VIERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20908614', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Valentina', 'name2' => 'Yoselin', 'lastName1' => 'Villegas', 'lastName2' => 'Viera', 'sex' => 1, 'datebirth' => 678081600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402552/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041921270077855601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402553', 'vid' => 'V18662282', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '734000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041921270077855601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402553', 'payUserId' => '2000006871', 'payUserName' => 'Andreina Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 734000.0, 'payFee' => 0.0, 'paySumAmount' => 734000.0, 'payStartMoney' => 734000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006871', 'recvUserName' => 'Andreina Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020454210000288440', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 734000.0, 'recvFee' => 0.0, 'recvSumAmount' => 734000.0, 'recvStartMoney' => 734000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:21:27', 'payTime' => '2020-02-04 19:21:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-734.000,00', 'recvAmountView' => '-734.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDREINA JOSEFINA VILLALOBOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006871', 'balance' => 12243000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573943023000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDREINAVILLALOBOS7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186622827', 'rifName' => 'ANDREINA JOSEFINA VILLALOBOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18662282', 'roleService' => NULL, 'phoneNumber' => '0416-6600594', 'name1' => 'Andreina', 'name2' => 'Josefina', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 554961600000, 'updateMobileNumber' => '4165689517', 'updateMobileNumberTwo' => '4164610615', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402553/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041921360077856101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402556', 'vid' => 'V17940104', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1670000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041921360077856101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402556', 'payUserId' => '2000008003', 'payUserName' => 'Carlos Albornoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1670000.0, 'payFee' => 0.0, 'paySumAmount' => 1670000.0, 'payStartMoney' => 1670000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008003', 'recvUserName' => 'Carlos Albornoz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145410000611978', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1670000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1670000.0, 'recvStartMoney' => 1670000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:21:37', 'payTime' => '2020-02-04 19:21:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.670.000,00', 'recvAmountView' => '-1.670.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JAVIER ALBORNOZ MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008003', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575589574000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBORNOZCARLOS808@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179401041', 'rifName' => 'CARLOS JAVIER ALBORNOZ MUÑOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17940104', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Javier', 'lastName1' => 'Albornoz', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 454219200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120721132', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402556/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041921340077498303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402558', 'vid' => 'J407796984', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1533000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041921340077498303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402558', 'payUserId' => '2000004724', 'payUserName' => 'Leyri Cotes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1533000.0, 'payFee' => 0.0, 'paySumAmount' => 1533000.0, 'payStartMoney' => 1533000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004724', 'recvUserName' => 'Leyri Cotes', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180030995795', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1533000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1533000.0, 'recvStartMoney' => 1533000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:21:34', 'payTime' => '2020-02-04 19:21:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.533.000,00', 'recvAmountView' => '-1.533.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTIVARIEDADES L&L, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004724', 'balance' => 1785000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565996731000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MULTIVARIEDADESLYLCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407796984', 'rifName' => 'MULTIVARIEDADES L&L, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V20945597', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leyri', 'name2' => 'Laura', 'lastName1' => 'Cotes', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 649915200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126804263', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402558/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041921560077877802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402559', 'vid' => 'V25746124', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7888000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041921560077877802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402559', 'payUserId' => '2000002881', 'payUserName' => 'Yuletzys Contrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7888000.0, 'payFee' => 0.0, 'paySumAmount' => 7888000.0, 'payStartMoney' => 7888000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002881', 'recvUserName' => 'Yuletzys Contrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000281942', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7888000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7888000.0, 'recvStartMoney' => 7888000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:21:56', 'payTime' => '2020-02-04 19:21:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.888.000,00', 'recvAmountView' => '-7.888.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002881', 'balance' => 3752000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577230835000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULETZYS.CONTRERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257461242', 'rifName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25746124', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuletzys', 'name2' => 'Del Valle', 'lastName1' => 'Contrera', 'lastName2' => 'Perales', 'sex' => 1, 'datebirth' => 828590400000, 'updateMobileNumber' => '2869345763', 'updateMobileNumberTwo' => '4162885518', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402559/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041921420077856401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402560', 'vid' => 'V20585860', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7987500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041921420077856401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402560', 'payUserId' => '2000009416', 'payUserName' => 'Yesika Carroz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7987500.0, 'payFee' => 0.0, 'paySumAmount' => 7987500.0, 'payStartMoney' => 7987500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009416', 'recvUserName' => 'Yesika Carroz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345730100026021', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7987500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7987500.0, 'recvStartMoney' => 7987500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:21:43', 'payTime' => '2020-02-04 19:21:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.987.500,00', 'recvAmountView' => '-7.987.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARROZ PEÑA YESIKA MARIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009416', 'balance' => 433000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578941068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YESIKITACRISTOVIVE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205858608', 'rifName' => 'CARROZ PEÑA YESIKA MARIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20585860', 'roleService' => NULL, 'phoneNumber' => '0416-1611395', 'name1' => 'Yesika', 'name2' => 'Maria', 'lastName1' => 'Carroz', 'lastName2' => 'Peña', 'sex' => 1, 'datebirth' => 669960000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402560/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041921540077877702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402563', 'vid' => 'V16325324', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4524000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041921540077877702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402563', 'payUserId' => '2000005687', 'payUserName' => 'Jose Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4524000.0, 'payFee' => 0.0, 'paySumAmount' => 4524000.0, 'payStartMoney' => 4524000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005687', 'recvUserName' => 'Jose Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020123320000114035', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4524000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4524000.0, 'recvStartMoney' => 4524000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:21:55', 'payTime' => '2020-02-04 19:21:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.524.000,00', 'recvAmountView' => '-4.524.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL MARTINEZ MARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005687', 'balance' => 1209000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570724728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALACTICO1201@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163253247', 'rifName' => 'JOSE MANUEL MARTINEZ MARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16325324', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Martinez', 'lastName2' => 'Marrero', 'sex' => 2, 'datebirth' => 407563200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4241309835', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402563/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041922310077857601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402564', 'vid' => 'J410520736', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8678000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041922310077857601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402564', 'payUserId' => '2000007431', 'payUserName' => 'Yessica Palencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8678000.0, 'payFee' => 0.0, 'paySumAmount' => 8678000.0, 'payStartMoney' => 8678000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007431', 'recvUserName' => 'Yessica Palencia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496090029304423', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8678000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8678000.0, 'recvStartMoney' => 8678000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:22:31', 'payTime' => '2020-02-04 19:22:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.678.000,00', 'recvAmountView' => '-8.678.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES HERMANOS PALENCIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007431', 'balance' => 4105000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574807265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERHERMANOSP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410520736', 'rifName' => 'INVERSIONES HERMANOS PALENCIA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V19545079', 'roleService' => NULL, 'phoneNumber' => '0414-6357915', 'name1' => 'Yessica', 'name2' => 'Paola', 'lastName1' => 'Palencia', 'lastName2' => 'De Wong', 'sex' => 1, 'datebirth' => 614664000000, 'updateMobileNumber' => '2642420881', 'updateMobileNumberTwo' => '4246236858', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402564/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041922230077500403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402565', 'vid' => 'J409993051', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7047500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041922230077500403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402565', 'payUserId' => '2000004274', 'payUserName' => 'Andy Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7047500.0, 'payFee' => 0.0, 'paySumAmount' => 7047500.0, 'payStartMoney' => 7047500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004274', 'recvUserName' => 'Andy Sanchez', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910169062100080652', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7047500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7047500.0, 'recvStartMoney' => 7047500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:22:23', 'payTime' => '2020-02-04 19:22:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.047.500,00', 'recvAmountView' => '-7.047.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ANDY SANCHEZ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004274', 'balance' => 6729000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562886147000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIANNYSANVERCA_1713@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409993051', 'rifName' => 'INVERSIONES ANDY SANCHEZ, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15553164', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Andy', 'name2' => 'Antonio', 'lastName1' => 'Sanchez', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 347083200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146345145', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402565/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041922200077857501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402566', 'vid' => 'J404737251', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '17900700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041922200077857501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402566', 'payUserId' => '2000005570', 'payUserName' => 'Luis Beltran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 17900700.0, 'payFee' => 0.0, 'paySumAmount' => 17900700.0, 'payStartMoney' => 17900700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005570', 'recvUserName' => 'Luis Beltran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560030838762', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 17900700.0, 'recvFee' => 0.0, 'recvSumAmount' => 17900700.0, 'recvStartMoney' => 17900700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:22:20', 'payTime' => '2020-02-04 19:22:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-17.900.700,00', 'recvAmountView' => '-17.900.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL SAN BENITO LUISNEL COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005570', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570222485000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONDRYBELTRAN2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404737251', 'rifName' => 'COMERCIAL SAN BENITO LUISNEL COMPAÑIA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V07827286', 'roleService' => NULL, 'phoneNumber' => '0262-8720004', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Beltran', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => -353448000000, 'updateMobileNumber' => '4126521869', 'updateMobileNumberTwo' => '4261636403', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402566/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041922350077858201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402567', 'vid' => 'V18621798', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5599000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041922350077858201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402567', 'payUserId' => '2000005861', 'payUserName' => 'Flor Conde', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5599000.0, 'payFee' => 0.0, 'paySumAmount' => 5599000.0, 'payStartMoney' => 5599000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005861', 'recvUserName' => 'Flor Conde', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320000107204', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5599000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5599000.0, 'recvStartMoney' => 5599000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:22:35', 'payTime' => '2020-02-04 19:22:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.599.000,00', 'recvAmountView' => '-5.599.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FLOR MARIA CONDE LANZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005861', 'balance' => 4803500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571231323000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLORCONDE777@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186217981', 'rifName' => 'FLOR MARIA CONDE LANZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18621798', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Flor', 'name2' => 'Maria', 'lastName1' => 'Conde', 'lastName2' => 'Lanza', 'sex' => 1, 'datebirth' => 547185600000, 'updateMobileNumber' => '4249103717', 'updateMobileNumberTwo' => '4249103717', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402567/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041922230077878702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402568', 'vid' => 'J406224146', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10725000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041922230077878702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402568', 'payUserId' => '2000004388', 'payUserName' => 'Eduardo Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10725000.0, 'payFee' => 0.0, 'paySumAmount' => 10725000.0, 'payStartMoney' => 10725000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004388', 'recvUserName' => 'Eduardo Soto', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404694041041499', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10725000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10725000.0, 'recvStartMoney' => 10725000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:22:23', 'payTime' => '2020-02-04 19:22:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.725.000,00', 'recvAmountView' => '-10.725.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004388', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563967553000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LABENDICIONDEMISHIJOSNORVEEDC.A@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406224146', 'rifName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17835794', 'roleService' => NULL, 'phoneNumber' => '0261-7661106', 'name1' => 'Eduardo', 'name2' => 'Emiro', 'lastName1' => 'Soto', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 465710400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121666776', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402568/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041922360077858301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402569', 'vid' => 'V19835115', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1116500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041922360077858301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402569', 'payUserId' => '2000007603', 'payUserName' => 'Marianny Alvarado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1116500.0, 'payFee' => 0.0, 'paySumAmount' => 1116500.0, 'payStartMoney' => 1116500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007603', 'recvUserName' => 'Marianny Alvarado', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080501510100144356', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1116500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1116500.0, 'recvStartMoney' => 1116500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:22:36', 'payTime' => '2020-02-04 19:22:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.116.500,00', 'recvAmountView' => '-1.116.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANNY ELIZABETH ALVARADO CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007603', 'balance' => 292000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574968433000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIANNYA2503@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198351152', 'rifName' => 'MARIANNY ELIZABETH ALVARADO CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19835115', 'roleService' => NULL, 'phoneNumber' => '0251-8832424', 'name1' => 'Marianny', 'name2' => 'Elitzabeth', 'lastName1' => 'Alvarado', 'lastName2' => 'Cabrera', 'sex' => 1, 'datebirth' => 627537600000, 'updateMobileNumber' => '2514209000', 'updateMobileNumberTwo' => '4245137350', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402569/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041923250077880902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402572', 'vid' => 'V13052294', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '567000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041923250077880902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402572', 'payUserId' => '2000005893', 'payUserName' => 'Jose Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 567000.0, 'payFee' => 0.0, 'paySumAmount' => 567000.0, 'payStartMoney' => 567000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005893', 'recvUserName' => 'Jose Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673130000041179', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 567000.0, 'recvFee' => 0.0, 'recvSumAmount' => 567000.0, 'recvStartMoney' => 567000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:23:25', 'payTime' => '2020-02-04 19:23:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-567.000,00', 'recvAmountView' => '-567.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ ANTONIO HERNÁNDEZ YEGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005893', 'balance' => 1050000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573137493000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEANTONIO204@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130522943', 'rifName' => 'JOSÉ ANTONIO HERNÁNDEZ YEGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13052294', 'roleService' => NULL, 'phoneNumber' => '0293-4514607', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Hernandez', 'lastName2' => 'Yeguez', 'sex' => 2, 'datebirth' => 266558400000, 'updateMobileNumber' => '2934514607', 'updateMobileNumberTwo' => '4126947125', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402572/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041922440077501003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402573', 'vid' => 'V17990438', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041922440077501003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402573', 'payUserId' => '2000006566', 'payUserName' => 'Jorman Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006566', 'recvUserName' => 'Jorman Ramos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020692810000210175', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:22:44', 'payTime' => '2020-02-04 19:22:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORMAN JOHAN RAMOS RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006566', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006566_1573932362778', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573520414000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CONSTRUEVOLUDISCA.C.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179904388', 'rifName' => 'JORMAN JOHAN RAMOS RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17990438', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorman', 'name2' => 'Johan', 'lastName1' => 'Ramos', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 486014400000, 'updateMobileNumber' => '2494902393', 'updateMobileNumberTwo' => '4125121374', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402573/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041922490077501403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402574', 'vid' => 'V16831419', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041922490077501403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402574', 'payUserId' => '2000005865', 'payUserName' => 'Jorge Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1.01, 'payFee' => 0.0, 'paySumAmount' => 1.01, 'payStartMoney' => 1.01, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005865', 'recvUserName' => 'Jorge Nava', 'recvBankId' => '0137', 'recvBankName' => '(0137)SOFITASA', 'recvBankCardNo' => '01370070230009006781', 'recvGatewayId' => '013703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1.01, 'recvFee' => 0.0, 'recvSumAmount' => 1.01, 'recvStartMoney' => 1.01, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:22:49', 'payTime' => '2020-02-04 19:22:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1,01', 'recvAmountView' => '-1,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS NAVA HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005865', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571235674000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JORGELUISNAVA2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168314198', 'rifName' => 'JORGE LUIS NAVA HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16831419', 'roleService' => NULL, 'phoneNumber' => '0265-6322552', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Nava', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 400737600000, 'updateMobileNumber' => '4149690003', 'updateMobileNumberTwo' => '4149690003', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402574/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041922440077501203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402575', 'vid' => 'J406799866', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3695000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041922440077501203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402575', 'payUserId' => '2000005983', 'payUserName' => 'Jesus Cordova', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3695000.0, 'payFee' => 0.0, 'paySumAmount' => 3695000.0, 'payStartMoney' => 3695000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005983', 'recvUserName' => 'Jesus Cordova', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160475710030808308', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3695000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3695000.0, 'recvStartMoney' => 3695000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:22:44', 'payTime' => '2020-02-04 19:22:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.695.000,00', 'recvAmountView' => '-3.695.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA SAN RAFAEL 32, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005983', 'balance' => 1662000.0, 'userImgUrl' => 'userImg2000005983_1571759108102', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571758724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERSANRA32@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406799866', 'rifName' => 'COMERCIALIZADORA SAN RAFAEL 32, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V11757823', 'roleService' => NULL, 'phoneNumber' => '0247-8821920', 'name1' => 'Jesus', 'name2' => 'Reinaldo', 'lastName1' => 'Cordova', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 54878400000, 'updateMobileNumber' => '4144511339', 'updateMobileNumberTwo' => '4162488840', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z971', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z971', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402575/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041922470077501303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402576', 'vid' => 'V17827928', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '440000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041922470077501303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402576', 'payUserId' => '2000006165', 'payUserName' => 'Antonio Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 440000.0, 'payFee' => 0.0, 'paySumAmount' => 440000.0, 'payStartMoney' => 440000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006165', 'recvUserName' => 'Antonio Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910103945476', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 440000.0, 'recvFee' => 0.0, 'recvSumAmount' => 440000.0, 'recvStartMoney' => 440000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:22:47', 'payTime' => '2020-02-04 19:22:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-440.000,00', 'recvAmountView' => '-440.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTONIO JOSE MORILLO MELENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006165', 'balance' => 500000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572300870000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTONIM1187@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178279285', 'rifName' => 'ANTONIO JOSE MORILLO MELENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17827928', 'roleService' => NULL, 'phoneNumber' => '0267-3580762', 'name1' => 'Antonio', 'name2' => 'Jose', 'lastName1' => 'Morillo', 'lastName2' => 'Melendez', 'sex' => 2, 'datebirth' => 563169600000, 'updateMobileNumber' => '2617318989', 'updateMobileNumberTwo' => '4246964592', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402576/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041923370077881502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402578', 'vid' => 'J299107654', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7711500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041923370077881502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402578', 'payUserId' => '2000006426', 'payUserName' => 'Manuel Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7711500.0, 'payFee' => 0.0, 'paySumAmount' => 7711500.0, 'payStartMoney' => 7711500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006426', 'recvUserName' => 'Manuel Delgado', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023053214', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7711500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7711500.0, 'recvStartMoney' => 7711500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:23:38', 'payTime' => '2020-02-04 19:23:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.711.500,00', 'recvAmountView' => '-7.711.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES V & M, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006426', 'balance' => 3736000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573094858000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESVYM19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J299107654', 'rifName' => '"INVERSIONES V & M, C.A"', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V09771608', 'roleService' => NULL, 'phoneNumber' => '0262-8720978', 'name1' => 'Manuel', 'name2' => 'Enrique', 'lastName1' => 'Delgado', 'lastName2' => '', 'sex' => 2, 'datebirth' => -169934400000, 'updateMobileNumber' => '4267668140', 'updateMobileNumberTwo' => '4125146638', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402578/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041922540077502903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402579', 'vid' => 'V16843836', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '593000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041922540077502903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402579', 'payUserId' => '2000005815', 'payUserName' => 'Carmelo Valencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 593000.0, 'payFee' => 0.0, 'paySumAmount' => 593000.0, 'payStartMoney' => 593000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005815', 'recvUserName' => 'Carmelo Valencia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438110000130527', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 593000.0, 'recvFee' => 0.0, 'recvSumAmount' => 593000.0, 'recvStartMoney' => 593000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:22:54', 'payTime' => '2020-02-04 19:22:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-593.000,00', 'recvAmountView' => '-593.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMELO JOSE VALENCIA BRAZON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005815', 'balance' => 9418400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571086756000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMELOV360@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168438369', 'rifName' => 'CARMELO JOSE VALENCIA BRAZON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16843836', 'roleService' => NULL, 'phoneNumber' => '0294-6669110', 'name1' => 'Carmelo', 'name2' => 'Jose', 'lastName1' => 'Valencia', 'lastName2' => 'Brazon', 'sex' => 2, 'datebirth' => 490334400000, 'updateMobileNumber' => '2946669021', 'updateMobileNumberTwo' => '4163925273', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi S2', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402579/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041923220077880702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402580', 'vid' => 'V24969304', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1852826.47', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041923220077880702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402580', 'payUserId' => '2000010019', 'payUserName' => 'Daniela Montero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1852826.47, 'payFee' => 0.0, 'paySumAmount' => 1852826.47, 'payStartMoney' => 1852826.47, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010019', 'recvUserName' => 'Daniela Montero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020349060100023477', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1852826.47, 'recvFee' => 0.0, 'recvSumAmount' => 1852826.47, 'recvStartMoney' => 1852826.47, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:23:23', 'payTime' => '2020-02-04 19:23:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.852.826,47', 'recvAmountView' => '-1.852.826,47', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIELA KAROLINA MONTERO CASTELLANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010019', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580524216000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANI_LAMAMIRICA1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249693045', 'rifName' => 'DANIELA KAROLINA MONTERO CASTELLANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24969304', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Daniela', 'name2' => 'Karolina', 'lastName1' => 'Montero', 'lastName2' => 'Castellano', 'sex' => 1, 'datebirth' => 773553600000, 'updateMobileNumber' => '2418370011', 'updateMobileNumberTwo' => '4127774556', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402580/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924110077862701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402581', 'vid' => 'V19680137', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1129000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924110077862701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402581', 'payUserId' => '2000004391', 'payUserName' => 'Loreiny Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1129000.0, 'payFee' => 0.0, 'paySumAmount' => 1129000.0, 'payStartMoney' => 1129000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004391', 'recvUserName' => 'Loreiny Portillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160840000210531', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1129000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1129000.0, 'recvStartMoney' => 1129000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:11', 'payTime' => '2020-02-04 19:24:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.129.000,00', 'recvAmountView' => '-1.129.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004391', 'balance' => 450000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196801371', 'rifName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19680137', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Loreiny', 'name2' => 'Del Carmen', 'lastName1' => 'Portillo', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 624945600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168677594', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402581/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041923070077859601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402582', 'vid' => 'V25457622', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '606551.98', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041923070077859601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402582', 'payUserId' => '2000008523', 'payUserName' => 'Rainer Bult', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 606551.97999999998, 'payFee' => 0.0, 'paySumAmount' => 606551.97999999998, 'payStartMoney' => 606551.97999999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008523', 'recvUserName' => 'Rainer Bult', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339290104353343', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 606551.97999999998, 'recvFee' => 0.0, 'recvSumAmount' => 606551.97999999998, 'recvStartMoney' => 606551.97999999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:23:07', 'payTime' => '2020-02-04 19:23:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-606.551,98', 'recvAmountView' => '-606.551,98', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAINER JESUS BULT CORDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008523', 'balance' => 1076000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576861841000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAINERBULT17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254576227', 'rifName' => 'RAINER JESUS BULT CORDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25457622', 'roleService' => NULL, 'phoneNumber' => '0259-8088745', 'name1' => 'Rainer', 'name2' => 'Jesus', 'lastName1' => 'Bult', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 786427200000, 'updateMobileNumber' => '2599340764', 'updateMobileNumberTwo' => '4246494634', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402582/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041923370077861401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402584', 'vid' => 'V20439642', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1067000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041923370077861401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402584', 'payUserId' => '2000005838', 'payUserName' => 'Yuslany Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1067000.0, 'payFee' => 0.0, 'paySumAmount' => 1067000.0, 'payStartMoney' => 1067000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005838', 'recvUserName' => 'Yuslany Villalobos', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320960200157761', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1067000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1067000.0, 'recvStartMoney' => 1067000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:23:37', 'payTime' => '2020-02-04 19:23:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.067.000,00', 'recvAmountView' => '-1.067.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSLANY CAROLINA VILLALOBOS DE CAMACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005838', 'balance' => 73000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571148006000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VYUSLANY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204396422', 'rifName' => 'YUSLANY CAROLINA VILLALOBOS DE CAMACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20439642', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuslany', 'name2' => 'Carolina', 'lastName1' => 'Villalobos', 'lastName2' => 'Rincon', 'sex' => 1, 'datebirth' => 500788800000, 'updateMobileNumber' => '2625239546', 'updateMobileNumberTwo' => '4121000284', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9082', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9082', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402584/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924140077505503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402585', 'vid' => 'V19206416', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '431500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924140077505503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402585', 'payUserId' => '2000008311', 'payUserName' => 'Denys Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 431500.0, 'payFee' => 0.0, 'paySumAmount' => 431500.0, 'payStartMoney' => 431500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008311', 'recvUserName' => 'Denys Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020391150000211624', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 431500.0, 'recvFee' => 0.0, 'recvSumAmount' => 431500.0, 'recvStartMoney' => 431500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:14', 'payTime' => '2020-02-04 19:24:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-431.500,00', 'recvAmountView' => '-431.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DENYS ALBERTO SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008311', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576166181000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIABASTOOASISDEBELEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192064160', 'rifName' => 'DENYS ALBERTO SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19206416', 'roleService' => NULL, 'phoneNumber' => '0245-7666755', 'name1' => 'Denys', 'name2' => 'Alberto', 'lastName1' => 'Silva', 'lastName2' => '', 'sex' => 2, 'datebirth' => 592718400000, 'updateMobileNumber' => '2457666755', 'updateMobileNumberTwo' => '4127595940', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300I', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402585/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041923450077881802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402586', 'vid' => 'V26694709', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '15424000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041923450077881802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402586', 'payUserId' => '2000002945', 'payUserName' => 'Rosiree Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15424000.0, 'payFee' => 0.0, 'paySumAmount' => 15424000.0, 'payStartMoney' => 15424000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002945', 'recvUserName' => 'Rosiree Urdaneta', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125451254303934', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15424000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15424000.0, 'recvStartMoney' => 15424000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:23:45', 'payTime' => '2020-02-04 19:23:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.424.000,00', 'recvAmountView' => '-15.424.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSIREE DEL CARMEN URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002945', 'balance' => 4463500.0, 'userImgUrl' => 'userImg2000002945_1565394112366', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558017230000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSIREEU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V266947093', 'rifName' => 'ROSIREE DEL CARMEN URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26694709', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rosiree', 'name2' => 'Del Carmen', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 923371200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SGH-M919', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402586/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041923280077861101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402587', 'vid' => 'V18873006', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2198000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041923280077861101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402587', 'payUserId' => '2000007715', 'payUserName' => 'Alejandro Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2198000.0, 'payFee' => 0.0, 'paySumAmount' => 2198000.0, 'payStartMoney' => 2198000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007715', 'recvUserName' => 'Alejandro Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310000481771', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2198000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2198000.0, 'recvStartMoney' => 2198000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:23:29', 'payTime' => '2020-02-04 19:23:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.198.000,00', 'recvAmountView' => '-2.198.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007715', 'balance' => 873000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575072629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALSAMOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188730066', 'rifName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18873006', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'David', 'lastName1' => 'Sanchez', 'lastName2' => 'Gollo', 'sex' => 2, 'datebirth' => 558331200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4149661694', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402587/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041923500077882002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402589', 'vid' => 'J411440531', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2034000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041923500077882002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402589', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2034000.0, 'payFee' => 0.0, 'paySumAmount' => 2034000.0, 'payStartMoney' => 2034000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105780031253997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2034000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2034000.0, 'recvStartMoney' => 2034000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:23:51', 'payTime' => '2020-02-04 19:23:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.034.000,00', 'recvAmountView' => '-2.034.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 42441000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402589/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041923420077504703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402590', 'vid' => 'V17335929', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7586400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041923420077504703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402590', 'payUserId' => '2000007328', 'payUserName' => 'Dairoski Vera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7586400.0, 'payFee' => 0.0, 'paySumAmount' => 7586400.0, 'payStartMoney' => 7586400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007328', 'recvUserName' => 'Dairoski Vera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000436218', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7586400.0, 'recvFee' => 0.0, 'recvSumAmount' => 7586400.0, 'recvStartMoney' => 7586400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:23:43', 'payTime' => '2020-02-04 19:23:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.586.400,00', 'recvAmountView' => '-7.586.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAIROSKI YUBI VERA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007328', 'balance' => 1031000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574719437000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAIROSKIVERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173359299', 'rifName' => 'DAIROSKI YUBI VERA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17335929', 'roleService' => NULL, 'phoneNumber' => '0414-6430670', 'name1' => 'Dairoski', 'name2' => 'Yubi', 'lastName1' => 'Vera', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 480571200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140371291', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'CAM-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CAM-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402590/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924030077862501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402591', 'vid' => 'V18842887', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1358000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924030077862501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402591', 'payUserId' => '2000007824', 'payUserName' => 'Helen Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1358000.0, 'payFee' => 0.0, 'paySumAmount' => 1358000.0, 'payStartMoney' => 1358000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007824', 'recvUserName' => 'Helen Torres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169120100033907', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1358000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1358000.0, 'recvStartMoney' => 1358000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:03', 'payTime' => '2020-02-04 19:24:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.358.000,00', 'recvAmountView' => '-1.358.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HELEM ALEXANDRA TORRES ZERPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007824', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575403265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HLMT1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188428874', 'rifName' => 'HELEM ALEXANDRA TORRES ZERPA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18842887', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Helen', 'name2' => 'Alexandra', 'lastName1' => 'Torres', 'lastName2' => 'Zerpa', 'sex' => 1, 'datebirth' => 586756800000, 'updateMobileNumber' => '2392480632', 'updateMobileNumberTwo' => '4241881474', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade Apex2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade Apex2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402591/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924140077883502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402592', 'vid' => 'V21133406', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '994323.44', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924140077883502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402592', 'payUserId' => '2000009994', 'payUserName' => 'Diana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 994323.43999999994, 'payFee' => 0.0, 'paySumAmount' => 994323.43999999994, 'payStartMoney' => 994323.43999999994, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009994', 'recvUserName' => 'Diana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020231180100019588', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 994323.43999999994, 'recvFee' => 0.0, 'recvSumAmount' => 994323.43999999994, 'recvStartMoney' => 994323.43999999994, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:14', 'payTime' => '2020-02-04 19:24:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-994.323,44', 'recvAmountView' => '-994.323,44', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIANA DEL CARMEN RODRIGUEZ VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009994', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580431547000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DCRVDIANA01@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211334068', 'rifName' => 'DIANA DEL CARMEN RODRIGUEZ VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21133406', 'roleService' => NULL, 'phoneNumber' => '0121-2442968', 'name1' => 'Diana', 'name2' => 'Del Carmen', 'lastName1' => 'Rodriguez', 'lastName2' => 'Vasquez', 'sex' => 1, 'datebirth' => 753076800000, 'updateMobileNumber' => '1212442968', 'updateMobileNumberTwo' => '4242863537', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU LIFE XL', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402592/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041923540077882302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402593', 'vid' => 'J298273895', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '930000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041923540077882302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402593', 'payUserId' => '2000004947', 'payUserName' => 'Imer Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 930000.0, 'payFee' => 0.0, 'paySumAmount' => 930000.0, 'payStartMoney' => 930000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004947', 'recvUserName' => 'Imer Moreno', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910123142100001349', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 930000.0, 'recvFee' => 0.0, 'recvSumAmount' => 930000.0, 'recvStartMoney' => 930000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:23:54', 'payTime' => '2020-02-04 19:23:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-930.000,00', 'recvAmountView' => '-930.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"KAIROS, C.A."', 'errorHandle' => '0', 'payMainUserId' => '2000004932', 'payMainUserName' => 'Imer Moreno', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004947', 'balance' => 2907000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567133963000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'kairos.ca2@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J298273895', 'rifName' => 'KAIROS C.A', 'economicactivity' => 'CAPTACION, TRATAMIENTO Y SUMINISTRO DE AGUA', 'idNumber' => 'V16231653', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Imer', 'name2' => 'Ferney', 'lastName1' => 'Moreno', 'lastName2' => 'Ramirez', 'sex' => 2, 'datebirth' => 801720000000, 'updateMobileNumber' => '2617652406', 'updateMobileNumberTwo' => '4146053283', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_5054O', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402593/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924040077882902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402595', 'vid' => 'V16917844', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2672600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924040077882902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402595', 'payUserId' => '2000007544', 'payUserName' => 'Yolvis Prieto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2672600.0, 'payFee' => 0.0, 'paySumAmount' => 2672600.0, 'payStartMoney' => 2672600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007544', 'recvUserName' => 'Yolvis Prieto', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160125190196485487', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2672600.0, 'recvFee' => 0.0, 'recvSumAmount' => 2672600.0, 'recvStartMoney' => 2672600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:04', 'payTime' => '2020-02-04 19:24:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.672.600,00', 'recvAmountView' => '-2.672.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLVIS JOSE PRIETO RINCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007544', 'balance' => 4251500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574907984000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOLVISPRIETO2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169178441', 'rifName' => 'YOLVIS JOSE PRIETO RINCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16917844', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yolvis', 'name2' => 'Jose', 'lastName1' => 'Prieto', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 329716800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4127648211', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A521', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A521', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402595/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041923590077862401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402597', 'vid' => 'V20203730', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '13061000.02', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041923590077862401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402597', 'payUserId' => '2000005917', 'payUserName' => 'Juan Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13061000.02, 'payFee' => 0.0, 'paySumAmount' => 13061000.02, 'payStartMoney' => 13061000.02, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005917', 'recvUserName' => 'Juan Rubio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000237611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13061000.02, 'recvFee' => 0.0, 'recvSumAmount' => 13061000.02, 'recvStartMoney' => 13061000.02, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:00', 'payTime' => '2020-02-04 19:24:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.061.000,02', 'recvAmountView' => '-13.061.000,02', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS RUBIO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005917', 'balance' => 7074000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571418196000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANRUBIO1411@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202037301', 'rifName' => 'JUAN CARLOS RUBIO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20203730', 'roleService' => NULL, 'phoneNumber' => '0261-8144050', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Rubio', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 627019200000, 'updateMobileNumber' => '2618144050', 'updateMobileNumberTwo' => '4246617232', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5056N', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402597/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041925020077865401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402599', 'vid' => 'V20442416', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9593000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041925020077865401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402599', 'payUserId' => '2000006362', 'payUserName' => 'Pedro Mavarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9593000.0, 'payFee' => 0.0, 'paySumAmount' => 9593000.0, 'payStartMoney' => 9593000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006362', 'recvUserName' => 'Pedro Mavarez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450021041734', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9593000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9593000.0, 'recvStartMoney' => 9593000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:25:02', 'payTime' => '2020-02-04 19:25:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.593.000,00', 'recvAmountView' => '-9.593.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO JESUS MAVAREZ ROO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006362', 'balance' => 549000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572972859000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROMAVAREZ535YI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204424167', 'rifName' => 'PEDRO JESUS MAVAREZ ROO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20442416', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Jesus', 'lastName1' => 'Mavarez', 'lastName2' => 'Roo', 'sex' => 2, 'datebirth' => 644817600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402599/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924160077505603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402602', 'vid' => 'V18738726', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '720000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924160077505603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402602', 'payUserId' => '2000006105', 'payUserName' => 'Yelitza Guillen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 720000.0, 'payFee' => 0.0, 'paySumAmount' => 720000.0, 'payStartMoney' => 720000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006105', 'recvUserName' => 'Yelitza Guillen', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020138170000128678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 720000.0, 'recvFee' => 0.0, 'recvSumAmount' => 720000.0, 'recvStartMoney' => 720000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:17', 'payTime' => '2020-02-04 19:24:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-720.000,00', 'recvAmountView' => '-720.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA KATHERINA GUILLEN DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006105', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572034629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GELIZAGUILLEN36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187387260', 'rifName' => 'YELITZA KATHERINA GUILLEN DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18738726', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yelitza', 'name2' => 'Katherina', 'lastName1' => 'Guillen', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 537163200000, 'updateMobileNumber' => '2392329448', 'updateMobileNumberTwo' => '4123129549', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU LIFE XL', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU LIFE XL', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402602/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924390077865101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402604', 'vid' => 'J409460916', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5352800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924390077865101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402604', 'payUserId' => '2000007545', 'payUserName' => 'Merling Gil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5352800.0, 'payFee' => 0.0, 'paySumAmount' => 5352800.0, 'payStartMoney' => 5352800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007545', 'recvUserName' => 'Merling Gil', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000832029', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5352800.0, 'recvFee' => 0.0, 'recvSumAmount' => 5352800.0, 'recvStartMoney' => 5352800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:39', 'payTime' => '2020-02-04 19:24:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.352.800,00', 'recvAmountView' => '-5.352.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA LONJA L&M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007545', 'balance' => 1690900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574909808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLALONJA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409460916', 'rifName' => 'INVERSIONES LA LONJA L&M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V10343743', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Merling', 'name2' => 'Jose', 'lastName1' => 'Gil', 'lastName2' => 'Afanador', 'sex' => 2, 'datebirth' => 35784000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200BT', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402604/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924220077883602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402605', 'vid' => 'V16454314', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '398000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924220077883602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402605', 'payUserId' => '2000007186', 'payUserName' => 'Dignis Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 398000.0, 'payFee' => 0.0, 'paySumAmount' => 398000.0, 'payStartMoney' => 398000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007186', 'recvUserName' => 'Dignis Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114480106361791', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 398000.0, 'recvFee' => 0.0, 'recvSumAmount' => 398000.0, 'recvStartMoney' => 398000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:23', 'payTime' => '2020-02-04 19:24:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-398.000,00', 'recvAmountView' => '-398.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIGNIS MARVELIS GUTIERREZ CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007186', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574369270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARVEGUTIERREZ7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164543141', 'rifName' => 'DIGNIS MARVELIS GUTIERREZ CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16454314', 'roleService' => NULL, 'phoneNumber' => '0247-3640046', 'name1' => 'Dignis', 'name2' => 'Marvelis', 'lastName1' => 'Gutierrez', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 448776000000, 'updateMobileNumber' => '4243739651', 'updateMobileNumberTwo' => '4243603483', 'firstMobileBrand' => 'KRONO', 'firstMobileModel' => 'NET_VOLT', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'NET_VOLT', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402605/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924330077506003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402606', 'vid' => 'J411808121', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3714000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924330077506003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402606', 'payUserId' => '2000007049', 'payUserName' => 'Gabriela Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3714000.0, 'payFee' => 0.0, 'paySumAmount' => 3714000.0, 'payStartMoney' => 3714000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007049', 'recvUserName' => 'Gabriela Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116260030138558', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3714000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3714000.0, 'recvStartMoney' => 3714000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:34', 'payTime' => '2020-02-04 19:24:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.714.000,00', 'recvAmountView' => '-3.714.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA TIERRA FERTIL (P Y G), C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007049', 'balance' => 607000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574269443000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDERYLUILLYNDER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411808121', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA TIERRA FERTIL (P Y G), C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18319054', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gabriela', 'name2' => 'Alexandra', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Pedrozo', 'sex' => 1, 'datebirth' => 607579200000, 'updateMobileNumber' => '4146050768', 'updateMobileNumberTwo' => '4146950768', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402606/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924290077505903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402607', 'vid' => 'V14289739', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1127000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924290077505903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402607', 'payUserId' => '2000005595', 'payUserName' => 'Yoel Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1127000.0, 'payFee' => 0.0, 'paySumAmount' => 1127000.0, 'payStartMoney' => 1127000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005595', 'recvUserName' => 'Yoel Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635940000024840', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1127000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1127000.0, 'recvStartMoney' => 1127000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:29', 'payTime' => '2020-02-04 19:24:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.127.000,00', 'recvAmountView' => '-1.127.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOEL DANIEL GOMEZ DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005595', 'balance' => 2778000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570478095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOELGOMEZ23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142897390', 'rifName' => 'YOEL DANIEL GOMEZ DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14289739', 'roleService' => NULL, 'phoneNumber' => '04167854099', 'name1' => 'Yoel', 'name2' => 'Daniel', 'lastName1' => 'Gomez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 206942400000, 'updateMobileNumber' => '2856522020', 'updateMobileNumberTwo' => '4166858851', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R1 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402607/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924480077884402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402611', 'vid' => 'J400474477', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '656000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924480077884402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402611', 'payUserId' => '2000009717', 'payUserName' => 'Nabij Radouan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 656000.0, 'payFee' => 0.0, 'paySumAmount' => 656000.0, 'payStartMoney' => 656000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009717', 'recvUserName' => 'Nabij Radouan', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750256520071360553', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 656000.0, 'recvFee' => 0.0, 'recvSumAmount' => 656000.0, 'recvStartMoney' => 656000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:48', 'payTime' => '2020-02-04 19:24:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-656.000,00', 'recvAmountView' => '-656.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO DINA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009717', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579552014000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTODINA2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400474477', 'rifName' => 'ABASTO DINA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V19120859', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nabij', 'name2' => 'Andres', 'lastName1' => 'Radouan', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 581140800000, 'updateMobileNumber' => '4122837373', 'updateMobileNumberTwo' => '4128383738', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402611/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924410077506203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402612', 'vid' => 'V16834000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '73000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924410077506203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402612', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 73000.0, 'payFee' => 0.0, 'paySumAmount' => 73000.0, 'payStartMoney' => 73000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 73000.0, 'recvFee' => 0.0, 'recvSumAmount' => 73000.0, 'recvStartMoney' => 73000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:41', 'payTime' => '2020-02-04 19:24:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-73.000,00', 'recvAmountView' => '-73.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 810000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402612/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924410077884202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402613', 'vid' => 'V29576427', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '968000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924410077884202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402613', 'payUserId' => '2000006159', 'payUserName' => 'Leizabeth Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 968000.0, 'payFee' => 0.0, 'paySumAmount' => 968000.0, 'payStartMoney' => 968000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006159', 'recvUserName' => 'Leizabeth Soto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467430000689670', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 968000.0, 'recvFee' => 0.0, 'recvSumAmount' => 968000.0, 'recvStartMoney' => 968000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:41', 'payTime' => '2020-02-04 19:24:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-968.000,00', 'recvAmountView' => '-968.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006159', 'balance' => 688000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572289226000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIZABETHSOTO14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V295764275', 'rifName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29576427', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leizabeth', 'name2' => 'Paola', 'lastName1' => 'Soto', 'lastName2' => 'Cortez', 'sex' => 1, 'datebirth' => 949550400000, 'updateMobileNumber' => '2464329364', 'updateMobileNumberTwo' => '4124695062', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402613/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041924560077506903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402616', 'vid' => 'V18327251', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '625000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041924560077506903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402616', 'payUserId' => '2000004594', 'payUserName' => 'Carlos Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 625000.0, 'payFee' => 0.0, 'paySumAmount' => 625000.0, 'payStartMoney' => 625000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004594', 'recvUserName' => 'Carlos Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466640000543538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 625000.0, 'recvFee' => 0.0, 'recvSumAmount' => 625000.0, 'recvStartMoney' => 625000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:24:56', 'payTime' => '2020-02-04 19:24:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-625.000,00', 'recvAmountView' => '-625.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS MIGUEL PEREZ VILLAZANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004594', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575589339000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARPER327@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183272515', 'rifName' => 'CARLOS MIGUEL PEREZ VILLAZANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18327251', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Miguel', 'lastName1' => 'Perez', 'lastName2' => 'Villazana', 'sex' => 2, 'datebirth' => 442987200000, 'updateMobileNumber' => '2478822012', 'updateMobileNumberTwo' => '4243478106', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G950U1', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G950U1', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402616/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041925000077886402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402618', 'vid' => 'V12930481', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '502000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041925000077886402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402618', 'payUserId' => '2000000420', 'payUserName' => 'Carlos Sequera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 502000.0, 'payFee' => 0.0, 'paySumAmount' => 502000.0, 'payStartMoney' => 502000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000420', 'recvUserName' => 'Carlos Sequera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020391100000120485', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 502000.0, 'recvFee' => 0.0, 'recvSumAmount' => 502000.0, 'recvStartMoney' => 502000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:25:01', 'payTime' => '2020-02-04 19:25:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-502.000,00', 'recvAmountView' => '-502.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS EDUARDO SEQUERA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000420', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000420_1536702678878', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536598603000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LCDOCARLOSSEQUERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129304819', 'rifName' => 'CARLOS EDUARDO SEQUERA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12930481', 'roleService' => NULL, 'phoneNumber' => '0241-8674440', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Sequera', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 245217600000, 'updateMobileNumber' => '2418674440', 'updateMobileNumberTwo' => '4163336716', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402618/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041926040077868901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402619', 'vid' => 'V25512358', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5496000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041926040077868901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402619', 'payUserId' => '2000007993', 'payUserName' => 'Xavier Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5496000.0, 'payFee' => 0.0, 'paySumAmount' => 5496000.0, 'payStartMoney' => 5496000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007993', 'recvUserName' => 'Xavier Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504280000202918', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5496000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5496000.0, 'recvStartMoney' => 5496000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:26:05', 'payTime' => '2020-02-04 19:26:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.496.000,00', 'recvAmountView' => '-5.496.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'XAVIER ABRAHAM RAMIREZ RENGIFO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007993', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575577674000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'XAVIERRAMIREZ969@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255123587', 'rifName' => 'XAVIER ABRAHAM RAMIREZ RENGIFO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25512358', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Xavier', 'name2' => 'Abraham', 'lastName1' => 'Ramirez', 'lastName2' => 'Rengifo', 'sex' => 2, 'datebirth' => 788155200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128371628', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402619/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402466', 'transaccion' => '202002041916020077842901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '367000.00', 'numero_usuario' => '2000005922', 'monto_antes' => '0.00', 'email_usuario' => 'YENNIFERCALDERA18@GMAIL.COM', 'monto_despues' => '367000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402467', 'transaccion' => '202002041916010077483503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5390000.00', 'numero_usuario' => '2000004816', 'monto_antes' => '2753000.00', 'email_usuario' => 'LISMARYRONDONLEAL@GMAIL.COM', 'monto_despues' => '8143000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402468', 'transaccion' => '202002041916240077861702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1267000.00', 'numero_usuario' => '2000006334', 'monto_antes' => '1949000.00', 'email_usuario' => 'EDUARDOROJASANTONIO@GMAIL.COM', 'monto_despues' => '3216000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402469', 'transaccion' => '202002041916080077861302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000007369', 'monto_antes' => '200000.00', 'email_usuario' => 'INGENIEROANALI@GMAIL.COM', 'monto_despues' => '367000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402471', 'transaccion' => '202002041916200077483903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2976900.00', 'numero_usuario' => '2000005700', 'monto_antes' => '12243100.00', 'email_usuario' => 'INVERSIONESRYC2019@GMAIL.COM', 'monto_despues' => '15220000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402472', 'transaccion' => '202002041916140077861602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000008695', 'monto_antes' => '250000.00', 'email_usuario' => 'YUSMILA709@GMAIL.COM', 'monto_despues' => '500000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402473', 'transaccion' => '202002041916250077484103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '540000.00', 'numero_usuario' => '2000009507', 'monto_antes' => '5155873.00', 'email_usuario' => 'DINESKAD785@HOTMAIL.COM', 'monto_despues' => '5695873.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402476', 'transaccion' => '202002041916350077484603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3670400.00', 'numero_usuario' => '2000006546', 'monto_antes' => '1200000.00', 'email_usuario' => 'REINALDOADG@GMAIL.COM', 'monto_despues' => '4870400.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402478', 'transaccion' => '202002041916490077863502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1954000.00', 'numero_usuario' => '2000008097', 'monto_antes' => '19774000.00', 'email_usuario' => 'SEMPRUNVIRGINIA@GMAIL.COM', 'monto_despues' => '21728000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402479', 'transaccion' => '202002041916590077864202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '158000.00', 'numero_usuario' => '2000004443', 'monto_antes' => '16918146.00', 'email_usuario' => 'YAMI.GIMA02@HOTMAIL.COM', 'monto_despues' => '17076146.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402480', 'transaccion' => '202002041917500077488703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1772000.00', 'numero_usuario' => '2000006111', 'monto_antes' => '2406500.00', 'email_usuario' => 'ANGELJGT20@GMAIL.COM', 'monto_despues' => '4178500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402486', 'transaccion' => '202002041917390077865502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '701000.00', 'numero_usuario' => '2000008909', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESTATY2010@HOTMAIL.COM', 'monto_despues' => '701000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402487', 'transaccion' => '202002041917360077486503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '581500.00', 'numero_usuario' => '2000006211', 'monto_antes' => '3682000.00', 'email_usuario' => 'EDIMARGARCIA_19@HOTMAIL.COM', 'monto_despues' => '4263500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402489', 'transaccion' => '202002041917520077865802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 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'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402581', 'transaccion' => '202002041924110077862701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1129000.00', 'numero_usuario' => '2000004391', 'monto_antes' => '450000.00', 'email_usuario' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'monto_despues' => '1579000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402582', 'transaccion' => '202002041923070077859601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '606551.98', 'numero_usuario' => '2000008523', 'monto_antes' => '1076000.00', 'email_usuario' => 'RAINERBULT17@GMAIL.COM', 'monto_despues' => '1682551.98', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402584', 'transaccion' => '202002041923370077861401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1067000.00', 'numero_usuario' => '2000005838', 'monto_antes' => '73000.00', 'email_usuario' => 'VYUSLANY@GMAIL.COM', 'monto_despues' => '1140000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402585', 'transaccion' => '202002041924140077505503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '431500.00', 'numero_usuario' => '2000008311', 'monto_antes' => '0.00', 'email_usuario' => 'MINIABASTOOASISDEBELEN@GMAIL.COM', 'monto_despues' => '431500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402586', 'transaccion' => '202002041923450077881802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '15424000.00', 'numero_usuario' => '2000002945', 'monto_antes' => '4463500.00', 'email_usuario' => 'ROSIREEU@GMAIL.COM', 'monto_despues' => '19887500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402587', 'transaccion' => '202002041923280077861101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2198000.00', 'numero_usuario' => '2000007715', 'monto_antes' => '873000.00', 'email_usuario' => 'COMERCIALSAMOCA@GMAIL.COM', 'monto_despues' => '3071000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402589', 'transaccion' => '202002041923500077882002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2034000.00', 'numero_usuario' => '2000005372', 'monto_antes' => '42441000.00', 'email_usuario' => 'J411440531@GMAIL.COM', 'monto_despues' => '44475000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402590', 'transaccion' => '202002041923420077504703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7586400.00', 'numero_usuario' => '2000007328', 'monto_antes' => '1031000.00', 'email_usuario' => 'DAIROSKIVERA@GMAIL.COM', 'monto_despues' => '8617400.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402591', 'transaccion' => '202002041924030077862501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1358000.00', 'numero_usuario' => '2000007824', 'monto_antes' => '0.00', 'email_usuario' => 'HLMT1@HOTMAIL.COM', 'monto_despues' => '1358000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402592', 'transaccion' => '202002041924140077883502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '994323.44', 'numero_usuario' => '2000009994', 'monto_antes' => '200000.00', 'email_usuario' => 'DCRVDIANA01@GMAIL.COM', 'monto_despues' => '1194323.44', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402593', 'transaccion' => '202002041923540077882302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '930000.00', 'numero_usuario' => '2000004947', 'monto_antes' => '2907000.00', 'email_usuario' => 'kairos.ca2@hotmail.com', 'monto_despues' => '3837000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402595', 'transaccion' => '202002041924040077882902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2672600.00', 'numero_usuario' => '2000007544', 'monto_antes' => '4251500.00', 'email_usuario' => 'YOLVISPRIETO2014@GMAIL.COM', 'monto_despues' => '6924100.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402597', 'transaccion' => '202002041923590077862401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '13061000.02', 'numero_usuario' => '2000005917', 'monto_antes' => '7074000.00', 'email_usuario' => 'JUANRUBIO1411@HOTMAIL.COM', 'monto_despues' => '20135000.02', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402599', 'transaccion' => '202002041925020077865401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9593000.00', 'numero_usuario' => '2000006362', 'monto_antes' => '549000.00', 'email_usuario' => 'PEDROMAVAREZ535YI@GMAIL.COM', 'monto_despues' => '10142000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402602', 'transaccion' => '202002041924160077505603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '720000.00', 'numero_usuario' => '2000006105', 'monto_antes' => '0.00', 'email_usuario' => 'GELIZAGUILLEN36@GMAIL.COM', 'monto_despues' => '720000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402604', 'transaccion' => '202002041924390077865101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5352800.00', 'numero_usuario' => '2000007545', 'monto_antes' => '1690900.00', 'email_usuario' => 'INVERSIONESLALONJA@GMAIL.COM', 'monto_despues' => '7043700.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402605', 'transaccion' => '202002041924220077883602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '398000.00', 'numero_usuario' => '2000007186', 'monto_antes' => '0.00', 'email_usuario' => 'MARVEGUTIERREZ7@GMAIL.COM', 'monto_despues' => '398000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402606', 'transaccion' => '202002041924330077506003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3714000.00', 'numero_usuario' => '2000007049', 'monto_antes' => '607000.00', 'email_usuario' => 'LEIDERYLUILLYNDER@GMAIL.COM', 'monto_despues' => '4321000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402607', 'transaccion' => '202002041924290077505903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1127000.00', 'numero_usuario' => '2000005595', 'monto_antes' => '2778000.00', 'email_usuario' => 'YOELGOMEZ23@GMAIL.COM', 'monto_despues' => '3905000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402611', 'transaccion' => '202002041924480077884402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '656000.00', 'numero_usuario' => '2000009717', 'monto_antes' => '250000.00', 'email_usuario' => 'ABASTODINA2020@GMAIL.COM', 'monto_despues' => '906000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402612', 'transaccion' => '202002041924410077506203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '73000.00', 'numero_usuario' => '2000006387', 'monto_antes' => '810000.00', 'email_usuario' => 'JOIMERBV@GMAIL.COM', 'monto_despues' => '883000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402613', 'transaccion' => '202002041924410077884202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '968000.00', 'numero_usuario' => '2000006159', 'monto_antes' => '688000.00', 'email_usuario' => 'LEIZABETHSOTO14@GMAIL.COM', 'monto_despues' => '1656000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402616', 'transaccion' => '202002041924560077506903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '625000.00', 'numero_usuario' => '2000004594', 'monto_antes' => '250000.00', 'email_usuario' => 'CARPER327@GMAIL.COM', 'monto_despues' => '875000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402618', 'transaccion' => '202002041925000077886402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '502000.00', 'numero_usuario' => '2000000420', 'monto_antes' => '0.00', 'email_usuario' => 'LCDOCARLOSSEQUERA@GMAIL.COM', 'monto_despues' => '502000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402619', 'transaccion' => '202002041926040077868901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5496000.00', 'numero_usuario' => '2000007993', 'monto_antes' => '0.00', 'email_usuario' => 'XAVIERRAMIREZ969@GMAIL.COM', 'monto_despues' => '5496000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 12:39:19 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402620', 'tradeSeq' => '202002041925250077887402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402621', 'tradeSeq' => '202002041925270077866401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402622', 'tradeSeq' => '202002041925320077866601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402623', 'tradeSeq' => '202002041925200077866001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402625', 'tradeSeq' => '202002041925240077508003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402626', 'tradeSeq' => '202002041925260077866301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402629', 'tradeSeq' => '202002041925550077868301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402630', 'tradeSeq' => '202002041926050077888002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402631', 'tradeSeq' => '202002041926120077888202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402632', 'tradeSeq' => '202002041926220077509503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402635', 'tradeSeq' => '202002041926490077889202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402636', 'tradeSeq' => '202002041926510077870501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402637', 'tradeSeq' => '202002041926580077511903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402638', 'tradeSeq' => '202002041927060077889702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402639', 'tradeSeq' => '202002041927040077872701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402640', 'tradeSeq' => '202002041927270077512403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402641', 'tradeSeq' => '202002041927170077873201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402642', 'tradeSeq' => '202002041927180077512203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402643', 'tradeSeq' => '202002041927320077873601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402644', 'tradeSeq' => '202002041928000077514603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402645', 'tradeSeq' => '202002041927510077874201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402646', 'tradeSeq' => '202002041927460077514403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402647', 'tradeSeq' => '202002041927440077514203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402648', 'tradeSeq' => '202002041928060077892902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402649', 'tradeSeq' => '202002041927500077890902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402650', 'tradeSeq' => '202002041928090077893002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402651', 'tradeSeq' => '202002041928060077515003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402652', 'tradeSeq' => '202002041928040077892802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402653', 'tradeSeq' => '202002041928110077874501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402654', 'tradeSeq' => '202002041928090077515103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402655', 'tradeSeq' => '202002041928090077874401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402656', 'tradeSeq' => '202002041928170077893402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402657', 'tradeSeq' => '202002041928250077875001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402658', 'tradeSeq' => '202002041928440077894202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402659', 'tradeSeq' => '202002041928280077893602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402660', 'tradeSeq' => '202002041928210077515503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402661', 'tradeSeq' => '202002041928290077893702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402663', 'tradeSeq' => '202002041928410077875801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402664', 'tradeSeq' => '202002041928380077893802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402665', 'tradeSeq' => '202002041928560077516503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402666', 'tradeSeq' => '202002041928430077516103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402669', 'tradeSeq' => '202002041929280077895402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402671', 'tradeSeq' => '202002041929020077894602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402672', 'tradeSeq' => '202002041929040077516803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402673', 'tradeSeq' => '202002041929290077895502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402674', 'tradeSeq' => '202002041929110077876701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402675', 'tradeSeq' => '202002041929200077895002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402677', 'tradeSeq' => '202002041929420077519803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402678', 'tradeSeq' => '202002041929220077517403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402679', 'tradeSeq' => '202002041929300077519403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402680', 'tradeSeq' => '202002041929450077877601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402681', 'tradeSeq' => '202002041929410077877301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402682', 'tradeSeq' => '202002041930020077897702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402684', 'tradeSeq' => '202002041929540077896202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402688', 'tradeSeq' => '202002041930260077520903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402689', 'tradeSeq' => '202002041930180077520303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402690', 'tradeSeq' => '202002041930220077520703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402692', 'tradeSeq' => '202002041930260077898302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402693', 'tradeSeq' => '202002041930270077522103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402695', 'tradeSeq' => '202002041930430077898702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402696', 'tradeSeq' => '202002041930320077879101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402697', 'tradeSeq' => '202002041930430077522803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402698', 'tradeSeq' => '202002041930390077879801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402701', 'tradeSeq' => '202002041930490077880201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402702', 'tradeSeq' => '202002041931010077880401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402703', 'tradeSeq' => '202002041930430077880001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402704', 'tradeSeq' => '202002041930440077522903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402707', 'tradeSeq' => '202002041931160077525203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402709', 'tradeSeq' => '202002041931210077881001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402710', 'tradeSeq' => '202002041931190077880901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402712', 'tradeSeq' => '202002041931500077900502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402713', 'tradeSeq' => '202002041931480077900402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402714', 'tradeSeq' => '202002041932160077883201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402715', 'tradeSeq' => '202002041931580077882501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402716', 'tradeSeq' => '202002041932310077883801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402717', 'tradeSeq' => '202002041932430077528203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402718', 'tradeSeq' => '202002041932000077882701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402719', 'tradeSeq' => '202002041932040077526803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402720', 'tradeSeq' => '202002041932270077527403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402721', 'tradeSeq' => '202002041932140077883101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402722', 'tradeSeq' => '202002041932340077883901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402723', 'tradeSeq' => '202002041932190077527103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402724', 'tradeSeq' => '202002041932190077883401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402726', 'tradeSeq' => '202002041932390077884201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402727', 'tradeSeq' => '202002041932500077905702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402731', 'tradeSeq' => '202002041932380077905002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402733', 'tradeSeq' => '202002041932200077527203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402734', 'tradeSeq' => '202002041932250077527303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402735', 'tradeSeq' => '202002041935560077913602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402736', 'tradeSeq' => '202002041932470077905502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402737', 'tradeSeq' => '202002041932530077528503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402738', 'tradeSeq' => '202002041932380077884101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402739', 'tradeSeq' => '202002041932320077904702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402740', 'tradeSeq' => '202002041932460077884401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402741', 'tradeSeq' => '202002041932540077528603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402742', 'tradeSeq' => '202002041932520077905802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402743', 'tradeSeq' => '202002041932580077884701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402745', 'tradeSeq' => '202002041933070077885101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402747', 'tradeSeq' => '202002041933190077885501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402749', 'tradeSeq' => '202002041933180077529603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 382, 'recordsFiltered' => 382, )) PASO 5: HAY QUE REVERSAR: 202002041925250077887402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402620', 'vid' => 'J402691831', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '952000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041925250077887402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402620', 'payUserId' => '2000005505', 'payUserName' => 'Alexander Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 952000.0, 'payFee' => 0.0, 'paySumAmount' => 952000.0, 'payStartMoney' => 952000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005505', 'recvUserName' => 'Alexander Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030745942', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 952000.0, 'recvFee' => 0.0, 'recvSumAmount' => 952000.0, 'recvStartMoney' => 952000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:25:25', 'payTime' => '2020-02-04 19:25:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-952.000,00', 'recvAmountView' => '-952.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA LOS REDIMIDOS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005505', 'balance' => 3510000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569874298000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J402691831@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402691831', 'rifName' => 'COMERCIALIZADORA LOS REDIMIDOS, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09796647', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Emiro', 'lastName1' => 'Boscan', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 29131200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402620/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041925270077866401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402621', 'vid' => 'J402778791', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '953000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041925270077866401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402621', 'payUserId' => '2000006870', 'payUserName' => 'Edu Saiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 953000.0, 'payFee' => 0.0, 'paySumAmount' => 953000.0, 'payStartMoney' => 953000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006870', 'recvUserName' => 'Edu Saiza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116230029172829', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 953000.0, 'recvFee' => 0.0, 'recvSumAmount' => 953000.0, 'recvStartMoney' => 953000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:25:27', 'payTime' => '2020-02-04 19:25:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-953.000,00', 'recvAmountView' => '-953.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL KAINOS ZOE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006870', 'balance' => 264000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573932762000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEPIRELA1960@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402778791', 'rifName' => 'COMERCIAL KAINOS ZOE, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25192483', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Edu', 'name2' => 'Karley', 'lastName1' => 'Saiza', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 177220800000, 'updateMobileNumber' => '4146365554', 'updateMobileNumberTwo' => '4146365554', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402621/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041925320077866601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402622', 'vid' => 'V15708202', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '16838000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041925320077866601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402622', 'payUserId' => '2000009535', 'payUserName' => 'Jeanpier Dominguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16838000.0, 'payFee' => 0.0, 'paySumAmount' => 16838000.0, 'payStartMoney' => 16838000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009535', 'recvUserName' => 'Jeanpier Dominguez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050253551253071837', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16838000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16838000.0, 'recvStartMoney' => 16838000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:25:33', 'payTime' => '2020-02-04 19:25:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.838.000,00', 'recvAmountView' => '-16.838.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEANPIER JOSE DOMINGUEZ AMARIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009535', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579114397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DOMINGUES.JEANPIER6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157082023', 'rifName' => 'JEANPIER JOSE DOMINGUEZ AMARIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15708202', 'roleService' => NULL, 'phoneNumber' => '0267-4140190', 'name1' => 'Jeanpier', 'name2' => 'Jose', 'lastName1' => 'Dominguez', 'lastName2' => 'Amaris', 'sex' => 2, 'datebirth' => 402206400000, 'updateMobileNumber' => '2674140190', 'updateMobileNumberTwo' => '4246932673', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402622/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041925200077866001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402623', 'vid' => 'J402022590', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '816000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041925200077866001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402623', 'payUserId' => '2000005447', 'payUserName' => 'Najairo Coy', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 816000.0, 'payFee' => 0.0, 'paySumAmount' => 816000.0, 'payStartMoney' => 816000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005447', 'recvUserName' => 'Najairo Coy', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058110030730929', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 816000.0, 'recvFee' => 0.0, 'recvSumAmount' => 816000.0, 'recvStartMoney' => 816000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:25:20', 'payTime' => '2020-02-04 19:25:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-816.000,00', 'recvAmountView' => '-816.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTOREFRIGERACION HITO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005447', 'balance' => 2197000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571865161000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAJAIRO_COY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402022590', 'rifName' => 'AUTOREFRIGERACION HITO, C.A.', 'economicactivity' => 'MANTENIMIENTO Y REPARACION DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V09583380', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Najairo', 'name2' => 'Gregorio', 'lastName1' => 'Coy', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => -149716800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246196803', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402623/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041925240077508003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402625', 'vid' => 'V14725372', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041925240077508003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402625', 'payUserId' => '2000002934', 'payUserName' => 'Carlos Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002934', 'recvUserName' => 'Carlos Campos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634160000329192', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:25:24', 'payTime' => '2020-02-04 19:25:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ARMANDO CAMPOS VELIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002934', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557855515000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAMPOSVE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147253725', 'rifName' => 'CARLOS ARMANDO CAMPOS VELIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14725372', 'roleService' => NULL, 'phoneNumber' => '0286 - 9345038 , O414 - 8689179', 'name1' => 'Carlos', 'name2' => 'Armando', 'lastName1' => 'Campos', 'lastName2' => 'Veliz', 'sex' => 2, 'datebirth' => 314164800000, 'updateMobileNumber' => '2869345061', 'updateMobileNumberTwo' => '4148673284', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum A57', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402625/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041925260077866301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402626', 'vid' => 'V17753544', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1291000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041925260077866301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402626', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1291000.0, 'payFee' => 0.0, 'paySumAmount' => 1291000.0, 'payStartMoney' => 1291000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1291000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1291000.0, 'recvStartMoney' => 1291000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:25:27', 'payTime' => '2020-02-04 19:25:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.291.000,00', 'recvAmountView' => '-1.291.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 19512306.739999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402626/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041925550077868301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402629', 'vid' => 'V13131695', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '465000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041925550077868301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402629', 'payUserId' => '2000007182', 'payUserName' => 'Alexander Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 465000.0, 'payFee' => 0.0, 'paySumAmount' => 465000.0, 'payStartMoney' => 465000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007182', 'recvUserName' => 'Alexander Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874210100001112', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 465000.0, 'recvFee' => 0.0, 'recvSumAmount' => 465000.0, 'recvStartMoney' => 465000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:25:55', 'payTime' => '2020-02-04 19:25:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-465.000,00', 'recvAmountView' => '-465.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE SANCHEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007182', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574365892000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AXEL_X23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131316956', 'rifName' => 'ALEXANDER JOSE SANCHEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13131695', 'roleService' => NULL, 'phoneNumber' => '0265-6313373', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Sanchez', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 272692800000, 'updateMobileNumber' => '2656313373', 'updateMobileNumberTwo' => '4246977382', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Grand Mini', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand Mini', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402629/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041926050077888002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402630', 'vid' => 'V25849775', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5693000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041926050077888002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402630', 'payUserId' => '2000005479', 'payUserName' => 'Karoline Olivares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5693000.0, 'payFee' => 0.0, 'paySumAmount' => 5693000.0, 'payStartMoney' => 5693000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005479', 'recvUserName' => 'Karoline Olivares', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169110076261076', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5693000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5693000.0, 'recvStartMoney' => 5693000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:26:05', 'payTime' => '2020-02-04 19:26:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.693.000,00', 'recvAmountView' => '-5.693.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROLINE DE LOS ANGELES OLIVARES SANTAMARIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005479', 'balance' => 75000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569704879000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KAROLINEOLIVARES_2014@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258497755', 'rifName' => 'KAROLINE DE LOS ANGELES OLIVARES SANTAMARIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25849775', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karoline', 'name2' => 'De Los Angeles', 'lastName1' => 'Olivares', 'lastName2' => 'Santamaria', 'sex' => 1, 'datebirth' => 855633600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402630/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041926120077888202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402631', 'vid' => 'V19252274', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041926120077888202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402631', 'payUserId' => '2000007307', 'payUserName' => 'Nelsis Pereira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007307', 'recvUserName' => 'Nelsis Pereira', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339280000028189', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:26:12', 'payTime' => '2020-02-04 19:26:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELSIS CAROLINA PEREIRA REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007307', 'balance' => 501000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574705503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NELSISPEREIRA16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192522745', 'rifName' => 'NELSIS CAROLINA PEREIRA REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19252274', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nelsis', 'name2' => 'Carolina', 'lastName1' => 'Pereira', 'lastName2' => 'Reyes', 'sex' => 1, 'datebirth' => 611294400000, 'updateMobileNumber' => '2682527517', 'updateMobileNumberTwo' => '4126832274', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402631/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041926220077509503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402632', 'vid' => 'V20527214', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041926220077509503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402632', 'payUserId' => '2000010079', 'payUserName' => 'Otoniel Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010079', 'recvUserName' => 'Otoniel Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496880000156543', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:26:23', 'payTime' => '2020-02-04 19:26:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OTONIEL ENRIQUE MARTINEZ MEZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010079', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580850810000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZIRNOZ3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205272140', 'rifName' => 'OTONIEL ENRIQUE MARTINEZ MEZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20527214', 'roleService' => NULL, 'phoneNumber' => '0238-5580894', 'name1' => 'Otoniel', 'name2' => 'Enrique', 'lastName1' => 'Martinez', 'lastName2' => 'Meza', 'sex' => 2, 'datebirth' => 674884800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4127831203', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E610', 'firstAndroidVersion' => '4.0.3', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-E610', 'currAndroidVersion' => '4.0.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402632/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041926490077889202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402635', 'vid' => 'J408492814', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1389000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041926490077889202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402635', 'payUserId' => '2000008903', 'payUserName' => 'Abrahan Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1389000.0, 'payFee' => 0.0, 'paySumAmount' => 1389000.0, 'payStartMoney' => 1389000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008903', 'recvUserName' => 'Abrahan Jimenez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340984670001005174', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1389000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1389000.0, 'recvStartMoney' => 1389000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:26:49', 'payTime' => '2020-02-04 19:26:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.389.000,00', 'recvAmountView' => '-1.389.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y CHARCUTERIA LA GRAN 41, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008903', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577807707000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAGRAN41@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408492814', 'rifName' => 'DISTRIBUIDORA Y CHARCUTERIA LA GRAN 41, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V24893537', 'roleService' => NULL, 'phoneNumber' => '0265-6322412', 'name1' => 'Abrahan', 'name2' => 'David', 'lastName1' => 'Jimenez', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 807336000000, 'updateMobileNumber' => '4246738935', 'updateMobileNumberTwo' => '4246738935', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402635/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041926510077870501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402636', 'vid' => 'V18663857', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1474000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041926510077870501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402636', 'payUserId' => '2000004836', 'payUserName' => 'Migdalia Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1474000.0, 'payFee' => 0.0, 'paySumAmount' => 1474000.0, 'payStartMoney' => 1474000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004836', 'recvUserName' => 'Migdalia Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000293587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1474000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1474000.0, 'recvStartMoney' => 1474000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:26:51', 'payTime' => '2020-02-04 19:26:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.474.000,00', 'recvAmountView' => '-1.474.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004836', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571520797000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGDALIAG1510@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186638570', 'rifName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18663857', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Migdalia', 'name2' => 'Geraldin', 'lastName1' => 'Garcia', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 592891200000, 'updateMobileNumber' => '2617310517', 'updateMobileNumberTwo' => '4246145515', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio Mega', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402636/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041926580077511903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402637', 'vid' => 'V19601171', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041926580077511903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402637', 'payUserId' => '2000006834', 'payUserName' => 'Ariana Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006834', 'recvUserName' => 'Ariana Delgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020870000000155065', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:26:59', 'payTime' => '2020-02-04 19:26:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARIANA MILDRED DELGADO VILERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006834', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573853304000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARIANADELGADO2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196011710', 'rifName' => 'ARIANA MILDRED DELGADO VILERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19601171', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ariana', 'name2' => 'Mildred', 'lastName1' => 'Delgado', 'lastName2' => 'Vilera', 'sex' => 1, 'datebirth' => 685425600000, 'updateMobileNumber' => '2468719205', 'updateMobileNumberTwo' => '4261189435', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO C 8+8', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO C 8+8', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402637/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041927060077889702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402638', 'vid' => 'J404852018', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1720000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041927060077889702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402638', 'payUserId' => '2000008852', 'payUserName' => 'Jhoel Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1720000.0, 'payFee' => 0.0, 'paySumAmount' => 1720000.0, 'payStartMoney' => 1720000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008852', 'recvUserName' => 'Jhoel Montiel', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080630801129844', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1720000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1720000.0, 'recvStartMoney' => 1720000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:27:06', 'payTime' => '2020-02-04 19:27:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.720.000,00', 'recvAmountView' => '-1.720.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL CHINO K8, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008852', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577674981000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversioneselchinok8@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J404852018', 'rifName' => 'INVERSIONES EL CHINO K8, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17087060', 'roleService' => NULL, 'phoneNumber' => '0261-4158149', 'name1' => 'Jhoel', 'name2' => 'De Jesus', 'lastName1' => 'Montiel', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 510379200000, 'updateMobileNumber' => '4246245832', 'updateMobileNumberTwo' => '4127632901', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402638/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041927040077872701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402639', 'vid' => 'V19986117', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '741000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041927040077872701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402639', 'payUserId' => '2000007047', 'payUserName' => 'Omar Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 741000.0, 'payFee' => 0.0, 'paySumAmount' => 741000.0, 'payStartMoney' => 741000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007047', 'recvUserName' => 'Omar Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467490000327026', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 741000.0, 'recvFee' => 0.0, 'recvSumAmount' => 741000.0, 'recvStartMoney' => 741000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:27:04', 'payTime' => '2020-02-04 19:27:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-741.000,00', 'recvAmountView' => '-741.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OMAR ALEJANDRO ARIAS ORTUÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007047', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574269027000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OMARALEJANDRO1992@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199861170', 'rifName' => 'OMAR ALEJANDRO ARIAS ORTUÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19986117', 'roleService' => NULL, 'phoneNumber' => '0246-4331161', 'name1' => 'Omar', 'name2' => 'Alejandro', 'lastName1' => 'Arias', 'lastName2' => 'Ortuño', 'sex' => 2, 'datebirth' => 699249600000, 'updateMobileNumber' => '2464331161', 'updateMobileNumberTwo' => '4243021752', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto x4', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto x4', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402639/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041927270077512403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402640', 'vid' => 'J408107899', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2372000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041927270077512403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402640', 'payUserId' => '2000006161', 'payUserName' => 'Nohelis Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2372000.0, 'payFee' => 0.0, 'paySumAmount' => 2372000.0, 'payStartMoney' => 2372000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006161', 'recvUserName' => 'Nohelis Hernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404654041042994', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2372000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2372000.0, 'recvStartMoney' => 2372000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:27:27', 'payTime' => '2020-02-04 19:27:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.372.000,00', 'recvAmountView' => '-2.372.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL REY DE LOS CAMINOS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006161', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578868056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELREYDELOSCAMINOS3112@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408107899', 'rifName' => 'EL REY DE LOS CAMINOS, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15106291', 'roleService' => NULL, 'phoneNumber' => '0424-6314234', 'name1' => 'Nohelis', 'name2' => 'Joanna', 'lastName1' => 'Hernandez', 'lastName2' => 'Leon', 'sex' => 1, 'datebirth' => 348638400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126449824', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402640/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041927170077873201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402641', 'vid' => 'J411914479', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '343000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041927170077873201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402641', 'payUserId' => '2000006468', 'payUserName' => 'Eliza Palacios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 343000.0, 'payFee' => 0.0, 'paySumAmount' => 343000.0, 'payStartMoney' => 343000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006468', 'recvUserName' => 'Eliza Palacios', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750569610076534463', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 343000.0, 'recvFee' => 0.0, 'recvSumAmount' => 343000.0, 'recvStartMoney' => 343000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:27:17', 'payTime' => '2020-02-04 19:27:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-343.000,00', 'recvAmountView' => '-343.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AGRO GUARICOO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006468', 'balance' => 676000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573159898000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversionesagroguarico@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411914479', 'rifName' => 'INVERSIONES AGRO GUARICOO, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15452146', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eliza', 'name2' => 'Josefina Del Valle', 'lastName1' => 'Palacios', 'lastName2' => 'Fracachan', 'sex' => 1, 'datebirth' => 371707200000, 'updateMobileNumber' => '2384441087', 'updateMobileNumberTwo' => '4142772159', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402641/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041927180077512203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402642', 'vid' => 'V17545374', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2153000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041927180077512203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402642', 'payUserId' => '2000005432', 'payUserName' => 'Albert Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2153000.0, 'payFee' => 0.0, 'paySumAmount' => 2153000.0, 'payStartMoney' => 2153000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005432', 'recvUserName' => 'Albert Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013573640', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2153000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2153000.0, 'recvStartMoney' => 2153000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:27:18', 'payTime' => '2020-02-04 19:27:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.153.000,00', 'recvAmountView' => '-2.153.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005432', 'balance' => 1331000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569509056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175453748', 'rifName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17545374', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Albert', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 461131200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246834522', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402642/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041927320077873601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402643', 'vid' => 'V18921756', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1191500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041927320077873601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402643', 'payUserId' => '2000009349', 'payUserName' => 'Juan Perozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1191500.0, 'payFee' => 0.0, 'paySumAmount' => 1191500.0, 'payStartMoney' => 1191500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009349', 'recvUserName' => 'Juan Perozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058140020741588', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1191500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1191500.0, 'recvStartMoney' => 1191500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:27:32', 'payTime' => '2020-02-04 19:27:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.191.500,00', 'recvAmountView' => '-1.191.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS PEROZO COLMENARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009349', 'balance' => 917500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578690008000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JCPEROZO040786@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189217567', 'rifName' => 'JUAN CARLOS PEROZO COLMENARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18921756', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Perozo', 'lastName2' => 'Colmenares', 'sex' => 2, 'datebirth' => 520833600000, 'updateMobileNumber' => '4269259810', 'updateMobileNumberTwo' => '4146240782', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402643/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928000077514603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402644', 'vid' => 'V16051218', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '227000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928000077514603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402644', 'payUserId' => '2000002770', 'payUserName' => 'Mabel Castaño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 227000.0, 'payFee' => 0.0, 'paySumAmount' => 227000.0, 'payStartMoney' => 227000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002770', 'recvUserName' => 'Mabel Castaño', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080057910200242506', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 227000.0, 'recvFee' => 0.0, 'recvSumAmount' => 227000.0, 'recvStartMoney' => 227000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:00', 'payTime' => '2020-02-04 19:28:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-227.000,00', 'recvAmountView' => '-227.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MABEL LORENA CASTAñO QUINTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002770', 'balance' => 1268000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556226501000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MABELCASTANOQ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160512187', 'rifName' => 'MABEL LORENA CASTAñO QUINTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16051218', 'roleService' => NULL, 'phoneNumber' => '0241-2051580', 'name1' => 'Mabel', 'name2' => 'Lorena', 'lastName1' => 'Castaño', 'lastName2' => 'Quintero', 'sex' => 1, 'datebirth' => 399096000000, 'updateMobileNumber' => '4128555277', 'updateMobileNumberTwo' => '4128555277', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402644/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041927510077874201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402645', 'vid' => 'V08252327', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '418000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041927510077874201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402645', 'payUserId' => '2000005005', 'payUserName' => 'Juvenal Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 418000.0, 'payFee' => 0.0, 'paySumAmount' => 418000.0, 'payStartMoney' => 418000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005005', 'recvUserName' => 'Juvenal Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020386490000390493', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 418000.0, 'recvFee' => 0.0, 'recvSumAmount' => 418000.0, 'recvStartMoney' => 418000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:27:52', 'payTime' => '2020-02-04 19:27:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-418.000,00', 'recvAmountView' => '-418.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUVENAL MADRID ROJAS GUAREGUAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005005', 'balance' => 420000.0, 'userImgUrl' => 'userImg2000005005_1570189899030', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567457408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUVENALROJASMG9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V082523274', 'rifName' => 'JUVENAL MADRID ROJAS GUAREGUAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08252327', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juvenal', 'name2' => 'Madrid', 'lastName1' => 'Rojas', 'lastName2' => 'Guareguan', 'sex' => 2, 'datebirth' => -175550400000, 'updateMobileNumber' => '2814160434', 'updateMobileNumberTwo' => '4248900975', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402645/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041927460077514403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402646', 'vid' => 'V28629666', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041927460077514403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402646', 'payUserId' => '2000008068', 'payUserName' => 'Laura Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008068', 'recvUserName' => 'Laura Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438120000364089', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:27:47', 'payTime' => '2020-02-04 19:27:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LAURA MARINA ROMERO MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008068', 'balance' => 751000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575666976000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAURA.MARINAR20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V286296668', 'rifName' => 'LAURA MARINA ROMERO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28629666', 'roleService' => NULL, 'phoneNumber' => '04263802543', 'name1' => 'Laura', 'name2' => 'Marina', 'lastName1' => 'Romero', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => 1048651200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263802543', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402646/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041927440077514203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402647', 'vid' => 'V21749271', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '23781000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041927440077514203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402647', 'payUserId' => '2000006202', 'payUserName' => 'Carmen Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 23781000.0, 'payFee' => 0.0, 'paySumAmount' => 23781000.0, 'payStartMoney' => 23781000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006202', 'recvUserName' => 'Carmen Montiel', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946380001438416', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 23781000.0, 'recvFee' => 0.0, 'recvSumAmount' => 23781000.0, 'recvStartMoney' => 23781000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:27:45', 'payTime' => '2020-02-04 19:27:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-23.781.000,00', 'recvAmountView' => '-23.781.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN ELENA MONTIEL MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006202', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572373574000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECOFRANCLISANTONIOREYES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V217492714', 'rifName' => 'CARMEN ELENA MONTIEL MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21749271', 'roleService' => NULL, 'phoneNumber' => '0261-7831158', 'name1' => 'Carmen', 'name2' => 'Elena', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 1, 'datebirth' => -253742400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402647/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928060077892902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402648', 'vid' => 'J412202740', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '306600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928060077892902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402648', 'payUserId' => '2000005615', 'payUserName' => 'Lismer Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 306600.0, 'payFee' => 0.0, 'paySumAmount' => 306600.0, 'payStartMoney' => 306600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005615', 'recvUserName' => 'Lismer Mendez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145630030464013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 306600.0, 'recvFee' => 0.0, 'recvSumAmount' => 306600.0, 'recvStartMoney' => 306600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:06', 'payTime' => '2020-02-04 19:28:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-306.600,00', 'recvAmountView' => '-306.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA LA FAMILIA M.V. COMPAÑÍA ANÓNIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005615', 'balance' => 87000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570551338000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412202740@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412202740', 'rifName' => 'COMERCIALIZADORA LA FAMILIA M.V. COMPAÑÍA ANÓNIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16120312', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Lismer', 'name2' => 'Beatriz', 'lastName1' => 'Mendez', 'lastName2' => 'Valbuena', 'sex' => 1, 'datebirth' => 370670400000, 'updateMobileNumber' => '4246755923', 'updateMobileNumberTwo' => '4246755923', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402648/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041927500077890902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402649', 'vid' => 'J409833623', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041927500077890902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402649', 'payUserId' => '2000007529', 'payUserName' => 'Harold Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007529', 'recvUserName' => 'Harold Mora', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139100030401623', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:27:50', 'payTime' => '2020-02-04 19:27:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AGROPECUARIA CANAAN 2017, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007529', 'balance' => 382000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574889201000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PASTORMORABENCOMO14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409833623', 'rifName' => 'AGROPECUARIA CANAAN 2017, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14901087', 'roleService' => NULL, 'phoneNumber' => '0426-3639653', 'name1' => 'Harold', 'name2' => 'Alfonso', 'lastName1' => 'Mora', 'lastName2' => 'Bencomo', 'sex' => 2, 'datebirth' => 357624000000, 'updateMobileNumber' => '4161622512', 'updateMobileNumberTwo' => '4161622512', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo A6020l36', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo A6020l36', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402649/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928090077893002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402650', 'vid' => 'E82134867', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11266100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928090077893002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402650', 'payUserId' => '2000008124', 'payUserName' => 'Weike He', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11266100.0, 'payFee' => 0.0, 'paySumAmount' => 11266100.0, 'payStartMoney' => 11266100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008124', 'recvUserName' => 'Weike He', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319590100013058', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11266100.0, 'recvFee' => 0.0, 'recvSumAmount' => 11266100.0, 'recvStartMoney' => 11266100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:10', 'payTime' => '2020-02-04 19:28:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.266.100,00', 'recvAmountView' => '-11.266.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WEIKE HE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008124', 'balance' => 13611201.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575917304000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WEIKEHE1960@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E821348679', 'rifName' => 'WEIKE HE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E82134867', 'roleService' => NULL, 'phoneNumber' => '0262-8791077', 'name1' => 'Weike', 'name2' => '', 'lastName1' => 'He', 'lastName2' => '', 'sex' => 2, 'datebirth' => -60984000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120660979', 'firstMobileBrand' => 'OPPO', 'firstMobileModel' => 'OPPO R9sk', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'OPPO R9sk', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402650/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928060077515003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402651', 'vid' => 'J405113898', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2619000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928060077515003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402651', 'payUserId' => '2000006097', 'payUserName' => 'Henry Lameda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2619000.0, 'payFee' => 0.0, 'paySumAmount' => 2619000.0, 'payStartMoney' => 2619000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006097', 'recvUserName' => 'Henry Lameda', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080089710100216782', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2619000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2619000.0, 'recvStartMoney' => 2619000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:07', 'payTime' => '2020-02-04 19:28:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.619.000,00', 'recvAmountView' => '-2.619.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LAMEDA BRICEÑO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006097', 'balance' => 979000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572029352000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONES.LAMEDA42@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405113898', 'rifName' => 'INVERSIONES LAMEDA BRICEÑO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V10211310', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Henry', 'name2' => 'Segundo', 'lastName1' => 'Lameda', 'lastName2' => 'Barrientos', 'sex' => 2, 'datebirth' => 18763200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900M', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402651/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928040077892802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402652', 'vid' => 'V07179598', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2904000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928040077892802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402652', 'payUserId' => '2000005137', 'payUserName' => 'Gonzalo Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2904000.0, 'payFee' => 0.0, 'paySumAmount' => 2904000.0, 'payStartMoney' => 2904000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005137', 'recvUserName' => 'Gonzalo Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020324410100032952', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2904000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2904000.0, 'recvStartMoney' => 2904000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:04', 'payTime' => '2020-02-04 19:28:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.904.000,00', 'recvAmountView' => '-2.904.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GONZALO JESUS ROJAS SALVATIERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005137', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812384000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUIGUEROSARIO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V071795981', 'rifName' => 'GONZALO JESUS ROJAS SALVATIERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07179598', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gonzalo', 'name2' => 'Jesus', 'lastName1' => 'Rojas', 'lastName2' => 'Salvatierra', 'sex' => 2, 'datebirth' => -444774600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121989744', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X8 HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402652/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928110077874501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402653', 'vid' => 'V16945816', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '725000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928110077874501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402653', 'payUserId' => '2000000744', 'payUserName' => 'Jakson Centeno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 725000.0, 'payFee' => 0.0, 'paySumAmount' => 725000.0, 'payStartMoney' => 725000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000744', 'recvUserName' => 'Jakson Centeno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210100012904', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 725000.0, 'recvFee' => 0.0, 'recvSumAmount' => 725000.0, 'recvStartMoney' => 725000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:11', 'payTime' => '2020-02-04 19:28:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-725.000,00', 'recvAmountView' => '-725.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAKSON RAFAEL CENTENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000744', 'balance' => 1577000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540321933000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VENTASSAN.SAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169458169', 'rifName' => 'JAKSON RAFAEL CENTENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16945816', 'roleService' => NULL, 'phoneNumber' => '0414-8883433', 'name1' => 'Jakson', 'name2' => 'Rafael', 'lastName1' => 'Centeno', 'lastName2' => '', 'sex' => 2, 'datebirth' => 439790400000, 'updateMobileNumber' => '2869741078', 'updateMobileNumberTwo' => '4262290609', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G920F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G975F', 'currAndroidVersion' => '10', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402653/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928090077515103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402654', 'vid' => 'J400547717', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11812200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928090077515103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402654', 'payUserId' => '2000008469', 'payUserName' => 'Leonel Trasmonte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11812200.0, 'payFee' => 0.0, 'paySumAmount' => 11812200.0, 'payStartMoney' => 11812200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008469', 'recvUserName' => 'Leonel Trasmonte', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496090014779412', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11812200.0, 'recvFee' => 0.0, 'recvSumAmount' => 11812200.0, 'recvStartMoney' => 11812200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:09', 'payTime' => '2020-02-04 19:28:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.812.200,00', 'recvAmountView' => '-11.812.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA EL LIBERTADOR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008469', 'balance' => 5474500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576697810000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISLIBERTADOR2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400547717', 'rifName' => 'DISTRIBUIDORA EL LIBERTADOR, C.A', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V11890843', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leonel', 'name2' => 'Javier', 'lastName1' => 'Trasmonte', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 136008000000, 'updateMobileNumber' => '4146723987', 'updateMobileNumberTwo' => '4146723987', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402654/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928090077874401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402655', 'vid' => 'V17753544', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928090077874401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402655', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:10', 'payTime' => '2020-02-04 19:28:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 20803306.739999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402655/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928170077893402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402656', 'vid' => 'V15764109', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1339000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928170077893402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402656', 'payUserId' => '2000006038', 'payUserName' => 'Dina Balzan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1339000.0, 'payFee' => 0.0, 'paySumAmount' => 1339000.0, 'payStartMoney' => 1339000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006038', 'recvUserName' => 'Dina Balzan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000369686', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1339000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1339000.0, 'recvStartMoney' => 1339000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:17', 'payTime' => '2020-02-04 19:28:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.339.000,00', 'recvAmountView' => '-1.339.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DINA ELENA BALZAN URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006038', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571871764000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DINABALZAN17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157641090', 'rifName' => 'DINA ELENA BALZAN URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15764109', 'roleService' => NULL, 'phoneNumber' => '0424-6111233', 'name1' => 'Dina', 'name2' => 'Elena', 'lastName1' => 'Balzan', 'lastName2' => 'De Pirela', 'sex' => 1, 'datebirth' => 231566400000, 'updateMobileNumber' => '4262016279', 'updateMobileNumberTwo' => '4262015179', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI VNS-L23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI VNS-L23', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402656/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928250077875001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402657', 'vid' => 'V05052958', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1160000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928250077875001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402657', 'payUserId' => '2000004353', 'payUserName' => 'Roberto Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1160000.0, 'payFee' => 0.0, 'paySumAmount' => 1160000.0, 'payStartMoney' => 1160000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004353', 'recvUserName' => 'Roberto Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670021264643', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1160000.0, 'recvStartMoney' => 1160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:25', 'payTime' => '2020-02-04 19:28:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.160.000,00', 'recvAmountView' => '-1.160.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004353', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563576766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTO42VILLA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V050529580', 'rifName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05052958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roberto', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -578172600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402657/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928440077894202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402658', 'vid' => 'J308750182', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3656000.88', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928440077894202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402658', 'payUserId' => '2000005192', 'payUserName' => 'Carmine Bastianelli', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3656000.8799999999, 'payFee' => 0.0, 'paySumAmount' => 3656000.8799999999, 'payStartMoney' => 3656000.8799999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005192', 'recvUserName' => 'Carmine Bastianelli', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910169092100077000', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3656000.8799999999, 'recvFee' => 0.0, 'recvSumAmount' => 3656000.8799999999, 'recvStartMoney' => 3656000.8799999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:45', 'payTime' => '2020-02-04 19:28:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.656.000,88', 'recvAmountView' => '-3.656.000,88', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANIFICADORA LAS MARGARITAS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005192', 'balance' => 1935000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568148216000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMINE_BASTIANELLI@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J308750182', 'rifName' => 'PANIFICADORA LAS MARGARITAS, C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V11892604', 'roleService' => NULL, 'phoneNumber' => '0264-5588091', 'name1' => 'Carmine', 'name2' => 'Vincenzo', 'lastName1' => 'Bastianelli', 'lastName2' => 'Corsi', 'sex' => 2, 'datebirth' => 199080000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246840423', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210(G)', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210(G)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402658/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928280077893602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402659', 'vid' => 'V20843740', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '164000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928280077893602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402659', 'payUserId' => '2000004554', 'payUserName' => 'Pedro Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 164000.0, 'payFee' => 0.0, 'paySumAmount' => 164000.0, 'payStartMoney' => 164000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004554', 'recvUserName' => 'Pedro Ramos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468210000258467', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 164000.0, 'recvFee' => 0.0, 'recvSumAmount' => 164000.0, 'recvStartMoney' => 164000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:28', 'payTime' => '2020-02-04 19:28:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-164.000,00', 'recvAmountView' => '-164.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO LUIS RAMOS MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004554', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004554_1565172483814', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565126193000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDRO.LUISRAMOS2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208437409', 'rifName' => 'PEDRO LUIS RAMOS MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20843740', 'roleService' => NULL, 'phoneNumber' => '0262-6873516', 'name1' => 'Pedro', 'name2' => 'Luis', 'lastName1' => 'Ramos', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 706507200000, 'updateMobileNumber' => '4162208554', 'updateMobileNumberTwo' => '4149654426', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402659/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928210077515503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402660', 'vid' => 'V07447791', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3265930.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928210077515503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402660', 'payUserId' => '2000007206', 'payUserName' => 'Ramon Ventura', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3265930.0, 'payFee' => 0.0, 'paySumAmount' => 3265930.0, 'payStartMoney' => 3265930.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007206', 'recvUserName' => 'Ramon Ventura', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211650000758242', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3265930.0, 'recvFee' => 0.0, 'recvSumAmount' => 3265930.0, 'recvStartMoney' => 3265930.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:22', 'payTime' => '2020-02-04 19:28:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.265.930,00', 'recvAmountView' => '-3.265.930,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON JOSE VENTURA MUSSETT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007206', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007206_1575299404108', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574380693000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONVENTURA55@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V074477913', 'rifName' => 'RAMON JOSE VENTURA MUSSETT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07447791', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ramon', 'name2' => 'Jose', 'lastName1' => 'Ventura', 'lastName2' => 'Mussett', 'sex' => 2, 'datebirth' => 15998400000, 'updateMobileNumber' => '4261517460', 'updateMobileNumberTwo' => '4160177823', 'firstMobileBrand' => 'Nokia', 'firstMobileModel' => 'Nokia 2', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402660/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928290077893702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402661', 'vid' => 'V14988965', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '266000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928290077893702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402661', 'payUserId' => '2000002782', 'payUserName' => 'Jonathan Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 266000.0, 'payFee' => 0.0, 'paySumAmount' => 266000.0, 'payStartMoney' => 266000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002782', 'recvUserName' => 'Jonathan Suarez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340945539461535310', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 266000.0, 'recvFee' => 0.0, 'recvSumAmount' => 266000.0, 'recvStartMoney' => 266000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:29', 'payTime' => '2020-02-04 19:28:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-266.000,00', 'recvAmountView' => '-266.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUAREZ GUTIERREZ JONATHAN JOSE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002782', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JSGJONATHAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149889651', 'rifName' => 'SUAREZ GUTIERREZ JONATHAN JOSE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14988965', 'roleService' => NULL, 'phoneNumber' => '0212-6142993', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Suarez', 'lastName2' => 'Gutierrez', 'sex' => 2, 'datebirth' => 342590400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4122953385', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-N7100', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402661/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928410077875801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402663', 'vid' => 'V24254863', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928410077875801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402663', 'payUserId' => '2000009034', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009034', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050129641129241033', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:41', 'payTime' => '2020-02-04 19:28:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JAVIER GONZALEZ POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009034', 'balance' => 682000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578339100000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'XJOSEPBH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242548635', 'rifName' => 'JOSE JAVIER GONZALEZ POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24254863', 'roleService' => NULL, 'phoneNumber' => '0261-7534023', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Gonzalez', 'lastName2' => 'Polanco', 'sex' => 2, 'datebirth' => 817790400000, 'updateMobileNumber' => '4121619553', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402663/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928380077893802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402664', 'vid' => 'V17821253', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '274000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928380077893802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402664', 'payUserId' => '2000007498', 'payUserName' => 'Franklin Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 274000.0, 'payFee' => 0.0, 'paySumAmount' => 274000.0, 'payStartMoney' => 274000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007498', 'recvUserName' => 'Franklin Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450100081133', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 274000.0, 'recvFee' => 0.0, 'recvSumAmount' => 274000.0, 'recvStartMoney' => 274000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:38', 'payTime' => '2020-02-04 19:28:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-274.000,00', 'recvAmountView' => '-274.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANKLIN RAFAEL GARCIA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007498', 'balance' => 3517000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574880581000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKLINRTR53@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178212539', 'rifName' => 'FRANKLIN RAFAEL GARCIA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17821253', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franklin', 'name2' => 'Rafael', 'lastName1' => 'Garcia', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 539841600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246879859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402664/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928560077516503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402665', 'vid' => 'J403235562', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2283000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928560077516503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402665', 'payUserId' => '2000001758', 'payUserName' => 'Gloria Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2283000.0, 'payFee' => 0.0, 'paySumAmount' => 2283000.0, 'payStartMoney' => 2283000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001758', 'recvUserName' => 'Gloria Leal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160196170017897297', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2283000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2283000.0, 'recvStartMoney' => 2283000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:57', 'payTime' => '2020-02-04 19:28:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.283.000,00', 'recvAmountView' => '-2.283.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA ESQUINA DE MI GLORIA L, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001758', 'balance' => 970000.0, 'userImgUrl' => 'userImg2000001758_1571862497100', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574803744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GLORIALEAL_73@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403235562', 'rifName' => 'COMERCIAL LA ESQUINA DE MI GLORIA L, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12308646', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Gloria', 'name2' => 'Del Carmen', 'lastName1' => 'Leal', 'lastName2' => '', 'sex' => 1, 'datebirth' => 118123200000, 'updateMobileNumber' => '4120620894', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402665/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041928430077516103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402666', 'vid' => 'V16303899', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1962800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041928430077516103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402666', 'payUserId' => '2000005056', 'payUserName' => 'Wester Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1962800.0, 'payFee' => 0.0, 'paySumAmount' => 1962800.0, 'payStartMoney' => 1962800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005056', 'recvUserName' => 'Wester Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874200000297169', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1962800.0, 'recvFee' => 0.0, 'recvSumAmount' => 1962800.0, 'recvStartMoney' => 1962800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:28:43', 'payTime' => '2020-02-04 19:28:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.962.800,00', 'recvAmountView' => '-1.962.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WESTER RAMON ALVAREZ VILLEGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005056', 'balance' => 913500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567620313000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WESTERELNENE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163038990', 'rifName' => 'WESTER RAMON ALVAREZ VILLEGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16303899', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Wester', 'name2' => 'Ramon', 'lastName1' => 'Alvarez', 'lastName2' => 'Villegas', 'sex' => 2, 'datebirth' => 336110400000, 'updateMobileNumber' => '4146360005', 'updateMobileNumberTwo' => '4146360005', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FLA-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402666/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929280077895402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402669', 'vid' => 'V21138482', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '497000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929280077895402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402669', 'payUserId' => '2000002641', 'payUserName' => 'Anderson Osto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 497000.0, 'payFee' => 0.0, 'paySumAmount' => 497000.0, 'payStartMoney' => 497000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002641', 'recvUserName' => 'Anderson Osto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020876980000088734', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 497000.0, 'recvFee' => 0.0, 'recvSumAmount' => 497000.0, 'recvStartMoney' => 497000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:29', 'payTime' => '2020-02-04 19:29:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-497.000,00', 'recvAmountView' => '-497.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSMAR OSTO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002641', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553801633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDER.OSTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211384820', 'rifName' => 'ANDERSON JOSMAR OSTO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21138482', 'roleService' => NULL, 'phoneNumber' => '0258-2511212', 'name1' => 'Anderson', 'name2' => 'Josmar', 'lastName1' => 'Osto', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 713246400000, 'updateMobileNumber' => '2582511134', 'updateMobileNumberTwo' => '4165484929', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_5044R', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402669/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929020077894602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402671', 'vid' => 'J408051583', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '275000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929020077894602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402671', 'payUserId' => '2000005076', 'payUserName' => 'Kenny Cardozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 275000.0, 'payFee' => 0.0, 'paySumAmount' => 275000.0, 'payStartMoney' => 275000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005076', 'recvUserName' => 'Kenny Cardozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160484630027575799', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 275000.0, 'recvFee' => 0.0, 'recvSumAmount' => 275000.0, 'recvStartMoney' => 275000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:02', 'payTime' => '2020-02-04 19:29:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-275.000,00', 'recvAmountView' => '-275.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMBUTIDOS AACC, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005076', 'balance' => 5035000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571687805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMBUTIDOSAACC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408051583', 'rifName' => 'EMBUTIDOS AACC, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V07894400', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kenny', 'name2' => 'Javier', 'lastName1' => 'Cardozo', 'lastName2' => 'Molina', 'sex' => 2, 'datebirth' => -144273600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402671/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929040077516803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402672', 'vid' => 'J400487617', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '15987909.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929040077516803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402672', 'payUserId' => '2000007723', 'payUserName' => 'Argenis Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15987909.0, 'payFee' => 0.0, 'paySumAmount' => 15987909.0, 'payStartMoney' => 15987909.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007723', 'recvUserName' => 'Argenis Bravo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430514301100401', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15987909.0, 'recvFee' => 0.0, 'recvSumAmount' => 15987909.0, 'recvStartMoney' => 15987909.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:05', 'payTime' => '2020-02-04 19:29:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.987.909,00', 'recvAmountView' => '-15.987.909,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES D\'ARGENIS, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007723', 'balance' => 6292857.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575118556000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARGENISBRAVO46@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400487617', 'rifName' => '"INVERSIONES D\'ARGENIS, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15603564', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Argenis', 'name2' => 'Junior', 'lastName1' => 'Bravo', 'lastName2' => 'Pereira', 'sex' => 2, 'datebirth' => 371707200000, 'updateMobileNumber' => '4145628388', 'updateMobileNumberTwo' => '4145628388', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402672/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929290077895502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402673', 'vid' => 'V28003165', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10336300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929290077895502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402673', 'payUserId' => '2000006505', 'payUserName' => 'Jholver Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10336300.0, 'payFee' => 0.0, 'paySumAmount' => 10336300.0, 'payStartMoney' => 10336300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006505', 'recvUserName' => 'Jholver Castillo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319550100099300', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10336300.0, 'recvFee' => 0.0, 'recvSumAmount' => 10336300.0, 'recvStartMoney' => 10336300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:29', 'payTime' => '2020-02-04 19:29:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.336.300,00', 'recvAmountView' => '-10.336.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOLBER DE JESUS CASTILLO ESPINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006505', 'balance' => 1391000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573307220000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOLVER28003165@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V280031654', 'rifName' => 'JHOLBER DE JESUS CASTILLO ESPINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28003165', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jholver', 'name2' => 'De Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Espina', 'sex' => 2, 'datebirth' => 915336000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120697360', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402673/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929110077876701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402674', 'vid' => 'V12216088', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929110077876701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402674', 'payUserId' => '2000006027', 'payUserName' => 'Eugenio Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006027', 'recvUserName' => 'Eugenio Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080059501500034430', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:12', 'payTime' => '2020-02-04 19:29:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUGENIO ORANGEL SEMPRUN OSORIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006027', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571856442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZREVELIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122160889', 'rifName' => 'EUGENIO ORANGEL SEMPRUN OSORIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12216088', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eugenio', 'name2' => 'Orangel', 'lastName1' => 'Semprun', 'lastName2' => 'Osorio', 'sex' => 2, 'datebirth' => 132206400000, 'updateMobileNumber' => '4163008079', 'updateMobileNumberTwo' => '4246804422', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532G', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532G', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402674/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929200077895002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402675', 'vid' => 'J409074030', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3863500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929200077895002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402675', 'payUserId' => '2000008209', 'payUserName' => 'Angel Virla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3863500.0, 'payFee' => 0.0, 'paySumAmount' => 3863500.0, 'payStartMoney' => 3863500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008209', 'recvUserName' => 'Angel Virla', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340003240031062819', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3863500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3863500.0, 'recvStartMoney' => 3863500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:21', 'payTime' => '2020-02-04 19:29:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.863.500,00', 'recvAmountView' => '-3.863.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JEANVAL 2016.,, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008209', 'balance' => 11057000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576011886000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INV.JEANVAL2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409074030', 'rifName' => '"INVERSIONES JEANVAL 2016.,, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14831498', 'roleService' => NULL, 'phoneNumber' => '0261-6569556', 'name1' => 'Angel', 'name2' => 'De Jesus', 'lastName1' => 'Virla', 'lastName2' => 'Briceño', 'sex' => 2, 'datebirth' => 329457600000, 'updateMobileNumber' => '4246527546', 'updateMobileNumberTwo' => '4146462933', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402675/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929420077519803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402677', 'vid' => 'V08895815', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3788000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929420077519803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402677', 'payUserId' => '2000006308', 'payUserName' => 'Mariluz Lanza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3788000.0, 'payFee' => 0.0, 'paySumAmount' => 3788000.0, 'payStartMoney' => 3788000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006308', 'recvUserName' => 'Mariluz Lanza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020652960000035936', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3788000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3788000.0, 'recvStartMoney' => 3788000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:42', 'payTime' => '2020-02-04 19:29:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.788.000,00', 'recvAmountView' => '-3.788.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARILUZ JOSEFINA LANZA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006308', 'balance' => 288000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572704084000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARILUZLANZA1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088958159', 'rifName' => 'MARILUZ JOSEFINA LANZA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08895815', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mariluz', 'name2' => 'Josefina', 'lastName1' => 'Lanza', 'lastName2' => 'Blanco', 'sex' => 1, 'datebirth' => -53726400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4249426315', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402677/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929220077517403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402678', 'vid' => 'V18482867', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2369500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929220077517403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402678', 'payUserId' => '2000005648', 'payUserName' => 'Gledys Mosquera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2369500.0, 'payFee' => 0.0, 'paySumAmount' => 2369500.0, 'payStartMoney' => 2369500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005648', 'recvUserName' => 'Gledys Mosquera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351100000020763', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2369500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2369500.0, 'recvStartMoney' => 2369500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:23', 'payTime' => '2020-02-04 19:29:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.369.500,00', 'recvAmountView' => '-2.369.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GLEDYS CAROLINA MOSQUERA GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005648', 'balance' => 2337000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570636595000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GLEDIS_MOSQUERA88@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184828673', 'rifName' => 'GLEDYS CAROLINA MOSQUERA GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18482867', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gledys', 'name2' => 'Carolina', 'lastName1' => 'Mosquera', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 578289600000, 'updateMobileNumber' => '2643714058', 'updateMobileNumberTwo' => '4121640002', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402678/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929300077519403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402679', 'vid' => 'V20789363', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '534000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929300077519403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402679', 'payUserId' => '2000005571', 'payUserName' => 'Carol Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 534000.0, 'payFee' => 0.0, 'paySumAmount' => 534000.0, 'payStartMoney' => 534000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005571', 'recvUserName' => 'Carol Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373240000506698', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 534000.0, 'recvFee' => 0.0, 'recvSumAmount' => 534000.0, 'recvStartMoney' => 534000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:30', 'payTime' => '2020-02-04 19:29:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-534.000,00', 'recvAmountView' => '-534.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CAROL YELMI HERNANDEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005571', 'balance' => 633700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570279162000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYVARIEDADESJC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207893630', 'rifName' => 'CAROL YELMI HERNANDEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20789363', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carol', 'name2' => 'Yelmi', 'lastName1' => 'Hernandez', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 637646400000, 'updateMobileNumber' => '4160406413', 'updateMobileNumberTwo' => '4160406413', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402679/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929450077877601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402680', 'vid' => 'V14234973', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '564000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929450077877601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402680', 'payUserId' => '2000005867', 'payUserName' => 'Aly Santana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 564000.0, 'payFee' => 0.0, 'paySumAmount' => 564000.0, 'payStartMoney' => 564000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005867', 'recvUserName' => 'Aly Santana', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160109010016588380', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 564000.0, 'recvFee' => 0.0, 'recvSumAmount' => 564000.0, 'recvStartMoney' => 564000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:46', 'payTime' => '2020-02-04 19:29:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-564.000,00', 'recvAmountView' => '-564.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALY JOSE SANTANA BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005867', 'balance' => 150000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571237632000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOELVIEJO2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142349732', 'rifName' => 'ALY JOSE SANTANA BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14234973', 'roleService' => NULL, 'phoneNumber' => '0265-6415795', 'name1' => 'Aly', 'name2' => 'Jose', 'lastName1' => 'Santana', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 320731200000, 'updateMobileNumber' => '4246689621', 'updateMobileNumberTwo' => '4246689621', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402680/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929410077877301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402681', 'vid' => 'V16017335', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1097000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929410077877301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402681', 'payUserId' => '2000004007', 'payUserName' => 'Danilo Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1097000.0, 'payFee' => 0.0, 'paySumAmount' => 1097000.0, 'payStartMoney' => 1097000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004007', 'recvUserName' => 'Danilo Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145420000224077', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1097000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1097000.0, 'recvStartMoney' => 1097000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:41', 'payTime' => '2020-02-04 19:29:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.097.000,00', 'recvAmountView' => '-1.097.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO ANTONIO RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004007', 'balance' => 13131000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560786694000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILORAMIREZ2507@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160173358', 'rifName' => 'DANILO ANTONIO RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16017335', 'roleService' => NULL, 'phoneNumber' => '0261-5555555', 'name1' => 'Danilo', 'name2' => 'Antonio', 'lastName1' => 'Ramirez', 'lastName2' => 'Boscan', 'sex' => 2, 'datebirth' => 427953600000, 'updateMobileNumber' => '2617642481', 'updateMobileNumberTwo' => '4246008180', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'POT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402681/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930020077897702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402682', 'vid' => 'J295078293', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4783200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930020077897702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402682', 'payUserId' => '2000005139', 'payUserName' => 'Jose Aray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4783200.0, 'payFee' => 0.0, 'paySumAmount' => 4783200.0, 'payStartMoney' => 4783200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005139', 'recvUserName' => 'Jose Aray', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050134291134074506', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4783200.0, 'recvFee' => 0.0, 'recvSumAmount' => 4783200.0, 'recvStartMoney' => 4783200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:03', 'payTime' => '2020-02-04 19:30:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.783.200,00', 'recvAmountView' => '-4.783.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005139', 'balance' => 1469100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOKABI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295078293', 'rifName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13384547', 'roleService' => NULL, 'phoneNumber' => '0285-6512650', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Aray', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 106200000000, 'updateMobileNumber' => '2856512650', 'updateMobileNumberTwo' => '4167902753', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402682/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041929540077896202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402684', 'vid' => 'J402992521', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '425000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041929540077896202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402684', 'payUserId' => '2000006188', 'payUserName' => 'Neiro Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 425000.0, 'payFee' => 0.0, 'paySumAmount' => 425000.0, 'payStartMoney' => 425000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006188', 'recvUserName' => 'Neiro Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490024091030', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 425000.0, 'recvFee' => 0.0, 'recvSumAmount' => 425000.0, 'recvStartMoney' => 425000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:29:54', 'payTime' => '2020-02-04 19:29:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-425.000,00', 'recvAmountView' => '-425.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ZAMBRANO SEGOVIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006188', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572361153000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESZSCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402992521', 'rifName' => 'INVERSIONES ZAMBRANO SEGOVIA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21230165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neiro', 'name2' => 'Jose', 'lastName1' => 'Zambrano', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 636696000000, 'updateMobileNumber' => '2617661183', 'updateMobileNumberTwo' => '4146883722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5017O', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402684/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930260077520903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402688', 'vid' => 'J412101641', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '867000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930260077520903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402688', 'payUserId' => '2000001301', 'payUserName' => 'Nailys Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 867000.0, 'payFee' => 0.0, 'paySumAmount' => 867000.0, 'payStartMoney' => 867000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001301', 'recvUserName' => 'Nailys Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645670000393335', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 867000.0, 'recvFee' => 0.0, 'recvSumAmount' => 867000.0, 'recvStartMoney' => 867000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:26', 'payTime' => '2020-02-04 19:30:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-867.000,00', 'recvAmountView' => '-867.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAINAY C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001300', 'payMainUserName' => 'Alcides Martinez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001301', 'balance' => 687000.0, 'userImgUrl' => 'userImg2000001301_1543119072060', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542740033000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sucursalmainay01@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412101641', 'rifName' => 'Sucursal Mainay 01', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14291810', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Nailys', 'name2' => 'Del Valle', 'lastName1' => 'Leal', 'lastName2' => '', 'sex' => 1, 'datebirth' => 310276800000, 'updateMobileNumber' => '2943443599', 'updateMobileNumberTwo' => '4121188024', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402688/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930180077520303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402689', 'vid' => 'J304622635', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '774780.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930180077520303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402689', 'payUserId' => '2000006371', 'payUserName' => 'Chak Tang', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 774780.0, 'payFee' => 0.0, 'paySumAmount' => 774780.0, 'payStartMoney' => 774780.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006371', 'recvUserName' => 'Chak Tang', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430504301019519', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 774780.0, 'recvFee' => 0.0, 'recvSumAmount' => 774780.0, 'recvStartMoney' => 774780.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:18', 'payTime' => '2020-02-04 19:30:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-774.780,00', 'recvAmountView' => '-774.780,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO POPULAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006371', 'balance' => 1701775.6799999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572980962000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUP_POPULAR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J304622635', 'rifName' => 'SUPERMERCADO POPULAR, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E81797282', 'roleService' => NULL, 'phoneNumber' => '0414-6765216', 'name1' => 'Chak', 'name2' => 'Mun', 'lastName1' => 'Tang', 'lastName2' => 'Ng', 'sex' => 2, 'datebirth' => 136612800000, 'updateMobileNumber' => '4246124993', 'updateMobileNumberTwo' => '4126266577', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402689/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930220077520703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402690', 'vid' => 'V18572895', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1552000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930220077520703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402690', 'payUserId' => '2000005152', 'payUserName' => 'Angel Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1552000.0, 'payFee' => 0.0, 'paySumAmount' => 1552000.0, 'payStartMoney' => 1552000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005152', 'recvUserName' => 'Angel Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679140100005924', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1552000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1552000.0, 'recvStartMoney' => 1552000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:23', 'payTime' => '2020-02-04 19:30:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.552.000,00', 'recvAmountView' => '-1.552.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005152', 'balance' => 3406000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567881823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCALEB2501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185728958', 'rifName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18572895', 'roleService' => NULL, 'phoneNumber' => '0261-7654220', 'name1' => 'Angel', 'name2' => 'Caleb', 'lastName1' => 'Gonzalez', 'lastName2' => 'Villasmil', 'sex' => 2, 'datebirth' => 507009600000, 'updateMobileNumber' => '2617654220', 'updateMobileNumberTwo' => '4124272044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402690/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930260077898302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402692', 'vid' => 'V20275476', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7318000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930260077898302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402692', 'payUserId' => '2000004787', 'payUserName' => 'Lenin Santos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7318000.0, 'payFee' => 0.0, 'paySumAmount' => 7318000.0, 'payStartMoney' => 7318000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004787', 'recvUserName' => 'Lenin Santos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024280', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7318000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7318000.0, 'recvStartMoney' => 7318000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:26', 'payTime' => '2020-02-04 19:30:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.318.000,00', 'recvAmountView' => '-7.318.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004787', 'balance' => 8091000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566416906000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LENINSANTOS2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202754763', 'rifName' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275476', 'roleService' => NULL, 'phoneNumber' => '0262-8720054', 'name1' => 'Lenin', 'name2' => 'Antonio', 'lastName1' => 'Santos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 606542400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126484328', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402692/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930270077522103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402693', 'vid' => 'J411712388', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5035200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930270077522103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402693', 'payUserId' => '2000005069', 'payUserName' => 'Silfredo Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5035200.0, 'payFee' => 0.0, 'paySumAmount' => 5035200.0, 'payStartMoney' => 5035200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005069', 'recvUserName' => 'Silfredo Cordero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319580100098282', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5035200.0, 'recvFee' => 0.0, 'recvSumAmount' => 5035200.0, 'recvStartMoney' => 5035200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:27', 'payTime' => '2020-02-04 19:30:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.035.200,00', 'recvAmountView' => '-5.035.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CORDERO VILLALOBOS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000005060', 'payMainUserName' => 'Silfredo Cordero', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005069', 'balance' => 8091000.0800000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567641695000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'silfredojosecordero@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411712388', 'rifName' => 'Tienda 1', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20986662', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Silfredo', 'name2' => 'Jose', 'lastName1' => 'Cordero', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 686376000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4122174925', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402693/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930430077898702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402695', 'vid' => 'V24877838', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '639000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930430077898702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402695', 'payUserId' => '2000002695', 'payUserName' => 'Victor Cortesia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 639000.0, 'payFee' => 0.0, 'paySumAmount' => 639000.0, 'payStartMoney' => 639000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002695', 'recvUserName' => 'Victor Cortesia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673170100007768', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 639000.0, 'recvFee' => 0.0, 'recvSumAmount' => 639000.0, 'recvStartMoney' => 639000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:44', 'payTime' => '2020-02-04 19:30:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-639.000,00', 'recvAmountView' => '-639.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONZO CORTESIA GUIPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002695', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554852165000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUIPE1739@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248778381', 'rifName' => 'VICTOR ALFONZO CORTESIA GUIPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24877838', 'roleService' => NULL, 'phoneNumber' => '0293-2310168', 'name1' => 'Victor', 'name2' => 'Alfonzo', 'lastName1' => 'Cortesia', 'lastName2' => 'Guipe', 'sex' => 2, 'datebirth' => 771825600000, 'updateMobileNumber' => '2932310168', 'updateMobileNumberTwo' => '4148078421', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO 5', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402695/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930320077879101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402696', 'vid' => 'V20439642', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '93000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930320077879101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402696', 'payUserId' => '2000005838', 'payUserName' => 'Yuslany Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 93000.0, 'payFee' => 0.0, 'paySumAmount' => 93000.0, 'payStartMoney' => 93000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005838', 'recvUserName' => 'Yuslany Villalobos', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320960200157761', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 93000.0, 'recvFee' => 0.0, 'recvSumAmount' => 93000.0, 'recvStartMoney' => 93000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:33', 'payTime' => '2020-02-04 19:30:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-93.000,00', 'recvAmountView' => '-93.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSLANY CAROLINA VILLALOBOS DE CAMACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005838', 'balance' => 1140000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571148006000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VYUSLANY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204396422', 'rifName' => 'YUSLANY CAROLINA VILLALOBOS DE CAMACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20439642', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuslany', 'name2' => 'Carolina', 'lastName1' => 'Villalobos', 'lastName2' => 'Rincon', 'sex' => 1, 'datebirth' => 500788800000, 'updateMobileNumber' => '2625239546', 'updateMobileNumberTwo' => '4121000284', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9082', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9082', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402696/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930430077522803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402697', 'vid' => 'J407238450', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6136000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930430077522803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402697', 'payUserId' => '2000005080', 'payUserName' => 'Ricsy Loaiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6136000.0, 'payFee' => 0.0, 'paySumAmount' => 6136000.0, 'payStartMoney' => 6136000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005080', 'recvUserName' => 'Ricsy Loaiza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550030373263', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6136000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6136000.0, 'recvStartMoney' => 6136000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:43', 'payTime' => '2020-02-04 19:30:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.136.000,00', 'recvAmountView' => '-6.136.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES RIXELY COMPAÑAIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005080', 'balance' => 6417500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567689976000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESRIXELY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407238450', 'rifName' => 'VARIEDADES RIXELY COMPAÑAIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15011098', 'roleService' => NULL, 'phoneNumber' => '0426-7657138', 'name1' => 'Ricsy', 'name2' => 'Beatriz', 'lastName1' => 'Loaiza', 'lastName2' => '', 'sex' => 1, 'datebirth' => 303537600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402697/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930390077879801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402698', 'vid' => 'J409238555', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '753000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930390077879801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402698', 'payUserId' => '2000006048', 'payUserName' => 'Freddy Davila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 753000.0, 'payFee' => 0.0, 'paySumAmount' => 753000.0, 'payStartMoney' => 753000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006048', 'recvUserName' => 'Freddy Davila', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750154270075622774', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 753000.0, 'recvFee' => 0.0, 'recvSumAmount' => 753000.0, 'recvStartMoney' => 753000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:40', 'payTime' => '2020-02-04 19:30:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-753.000,00', 'recvAmountView' => '-753.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CHINO DAVILA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006048', 'balance' => 2512550.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571918987000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCHINODAVILA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409238555', 'rifName' => 'INVERSIONES CHINO DAVILA, C.A', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V10436497', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Freddy', 'name2' => 'Jose', 'lastName1' => 'Davila', 'lastName2' => 'Ocanto', 'sex' => 2, 'datebirth' => 8222400000, 'updateMobileNumber' => '4248044695', 'updateMobileNumberTwo' => '4248044695', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402698/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930490077880201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402701', 'vid' => 'J403851476', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20165000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930490077880201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402701', 'payUserId' => '2000004619', 'payUserName' => 'Jose Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20165000.0, 'payFee' => 0.0, 'paySumAmount' => 20165000.0, 'payStartMoney' => 20165000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004619', 'recvUserName' => 'Jose Portillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002420023056192', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20165000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20165000.0, 'recvStartMoney' => 20165000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:49', 'payTime' => '2020-02-04 19:30:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.165.000,00', 'recvAmountView' => '-20.165.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JP 2014, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004619', 'balance' => 20366000.0, 'userImgUrl' => 'userImg2000004619_1565380595551', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565372065000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJP2014CA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403851476', 'rifName' => 'INVERSIONES JP 2014, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE LIBROS, PERIODICOS Y ARTICULOS DE PAPELERIA EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17462712', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Portillo', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 514699200000, 'updateMobileNumber' => '2628720311', 'updateMobileNumberTwo' => '4125130471', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900F', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900F', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402701/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041931010077880401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402702', 'vid' => 'V20206906', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2579000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041931010077880401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402702', 'payUserId' => '2000008593', 'payUserName' => 'Carlos Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2579000.0, 'payFee' => 0.0, 'paySumAmount' => 2579000.0, 'payStartMoney' => 2579000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008593', 'recvUserName' => 'Carlos Fuenmayor', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145400000878698', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2579000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2579000.0, 'recvStartMoney' => 2579000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:31:02', 'payTime' => '2020-02-04 19:31:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.579.000,00', 'recvAmountView' => '-2.579.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS DANIEL FUENMAYOR MOLERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008593', 'balance' => 2385000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577126464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS.FUENMAYOR.1612@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202069068', 'rifName' => 'CARLOS DANIEL FUENMAYOR MOLERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20206906', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Daniel', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Molero', 'sex' => 2, 'datebirth' => 629784000000, 'updateMobileNumber' => '4146392833', 'updateMobileNumberTwo' => '4146392833', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402702/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930430077880001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402703', 'vid' => 'V19472876', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '362000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930430077880001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402703', 'payUserId' => '2000006699', 'payUserName' => 'Yoseleidy Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 362000.0, 'payFee' => 0.0, 'paySumAmount' => 362000.0, 'payStartMoney' => 362000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006699', 'recvUserName' => 'Yoseleidy Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467400000585473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 362000.0, 'recvFee' => 0.0, 'recvSumAmount' => 362000.0, 'recvStartMoney' => 362000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:43', 'payTime' => '2020-02-04 19:30:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-362.000,00', 'recvAmountView' => '-362.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006699', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006699_1574074203492', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573693265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSELEIDYBRITO3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194728766', 'rifName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19472876', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoseleidy', 'name2' => 'Del Valle', 'lastName1' => 'Brito', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 648792000000, 'updateMobileNumber' => '4243157137', 'updateMobileNumberTwo' => '4243071618', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402703/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041930440077522903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402704', 'vid' => 'V17967260', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '417000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041930440077522903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402704', 'payUserId' => '2000009478', 'payUserName' => 'Beiker Ybarra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 417000.0, 'payFee' => 0.0, 'paySumAmount' => 417000.0, 'payStartMoney' => 417000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009478', 'recvUserName' => 'Beiker Ybarra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020518280000178220', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 417000.0, 'recvFee' => 0.0, 'recvSumAmount' => 417000.0, 'recvStartMoney' => 417000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:30:45', 'payTime' => '2020-02-04 19:30:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-417.000,00', 'recvAmountView' => '-417.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BEIKER MANUEL YBARRA PERALTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009478', 'balance' => 4833000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579038681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NELA150913@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179672606', 'rifName' => 'BEIKER MANUEL YBARRA PERALTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17967260', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Beiker', 'name2' => 'Manuel', 'lastName1' => 'Ybarra', 'lastName2' => 'Peralta', 'sex' => 2, 'datebirth' => 504936000000, 'updateMobileNumber' => '2424166467', 'updateMobileNumberTwo' => '4122059783', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402704/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041931160077525203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402707', 'vid' => 'V28321309', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3344000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041931160077525203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402707', 'payUserId' => '2000005524', 'payUserName' => 'Kendri Pineda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3344000.0, 'payFee' => 0.0, 'paySumAmount' => 3344000.0, 'payStartMoney' => 3344000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005524', 'recvUserName' => 'Kendri Pineda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472120000125888', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3344000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3344000.0, 'recvStartMoney' => 3344000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:31:17', 'payTime' => '2020-02-04 19:31:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.344.000,00', 'recvAmountView' => '-3.344.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KENDRI JOSE PINEDA CALDERON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005524', 'balance' => 4349500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569956192000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KENDRIPINEDA96@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V283213095', 'rifName' => 'KENDRI JOSE PINEDA CALDERON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28321309', 'roleService' => NULL, 'phoneNumber' => '0264-2522324', 'name1' => 'Kendri', 'name2' => 'Jose', 'lastName1' => 'Pineda', 'lastName2' => 'Calderon', 'sex' => 2, 'datebirth' => 944366400000, 'updateMobileNumber' => '4246684671', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A300M', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402707/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041931210077881001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402709', 'vid' => 'V15562868', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '53462000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041931210077881001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402709', 'payUserId' => '2000005177', 'payUserName' => 'Eudo Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 53462000.0, 'payFee' => 0.0, 'paySumAmount' => 53462000.0, 'payStartMoney' => 53462000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005177', 'recvUserName' => 'Eudo Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468290000405090', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 53462000.0, 'recvFee' => 0.0, 'recvSumAmount' => 53462000.0, 'recvStartMoney' => 53462000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:31:22', 'payTime' => '2020-02-04 19:31:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-53.462.000,00', 'recvAmountView' => '-53.462.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUDO RAFAEL VILLALOBOS VILLARREAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005177', 'balance' => 12085000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568112738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EUDOVILLALOBOS81@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155628681', 'rifName' => 'EUDO RAFAEL VILLALOBOS VILLARREAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15562868', 'roleService' => NULL, 'phoneNumber' => '0262-5239921', 'name1' => 'Eudo', 'name2' => 'Rafael', 'lastName1' => 'Villalobos', 'lastName2' => 'Villarreal', 'sex' => 2, 'datebirth' => 363585600000, 'updateMobileNumber' => '4126679071', 'updateMobileNumberTwo' => '4261621807', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402709/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041931190077880901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402710', 'vid' => 'V16973704', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '107000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041931190077880901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402710', 'payUserId' => '2000002199', 'payUserName' => 'Karla Artigas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 107000.0, 'payFee' => 0.0, 'paySumAmount' => 107000.0, 'payStartMoney' => 107000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002199', 'recvUserName' => 'Karla Artigas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020430540100010555', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 107000.0, 'recvFee' => 0.0, 'recvSumAmount' => 107000.0, 'recvStartMoney' => 107000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:31:19', 'payTime' => '2020-02-04 19:31:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-107.000,00', 'recvAmountView' => '-107.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARLA AURIMAR ARTIGAS GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002199', 'balance' => 1469000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549051630000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'K_ARTIGAS15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169737041', 'rifName' => 'KARLA AURIMAR ARTIGAS GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16973704', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karla', 'name2' => 'Aurimar', 'lastName1' => 'Artigas', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 466660800000, 'updateMobileNumber' => '2518832440', 'updateMobileNumberTwo' => '4125179324', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense L675 PRO', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense L675 PRO', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402710/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041931500077900502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402712', 'vid' => 'V08219370', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2965950.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041931500077900502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402712', 'payUserId' => '2000006666', 'payUserName' => 'Soraya Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2965950.0, 'payFee' => 0.0, 'paySumAmount' => 2965950.0, 'payStartMoney' => 2965950.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006666', 'recvUserName' => 'Soraya Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431360100040276', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2965950.0, 'recvFee' => 0.0, 'recvSumAmount' => 2965950.0, 'recvStartMoney' => 2965950.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:31:50', 'payTime' => '2020-02-04 19:31:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.965.950,00', 'recvAmountView' => '-2.965.950,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SORAYA GONZALEZ ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006666', 'balance' => 4288600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573673114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABANA64@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V082193703', 'rifName' => 'SORAYA GONZALEZ ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08219370', 'roleService' => NULL, 'phoneNumber' => '0238-4441144', 'name1' => 'Soraya', 'name2' => '', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => -168206400000, 'updateMobileNumber' => '2384441166', 'updateMobileNumberTwo' => '4243615116', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402712/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041931480077900402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402713', 'vid' => 'J406496847', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2144300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041931480077900402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402713', 'payUserId' => '2000008017', 'payUserName' => 'Huilin Zheng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2144300.0, 'payFee' => 0.0, 'paySumAmount' => 2144300.0, 'payStartMoney' => 2144300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008017', 'recvUserName' => 'Huilin Zheng', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319540100099564', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2144300.0, 'recvFee' => 0.0, 'recvSumAmount' => 2144300.0, 'recvStartMoney' => 2144300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:31:48', 'payTime' => '2020-02-04 19:31:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.144.300,00', 'recvAmountView' => '-2.144.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO GRAN FAMILIA ZULIA,COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008017', 'balance' => 1170000.0, 'userImgUrl' => 'userImg2000008017_1577290553577', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577634395000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J406496847@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406496847', 'rifName' => 'SUPERMERCADO GRAN FAMILIA ZULIA,COMPAÑIA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'E84411704', 'roleService' => NULL, 'phoneNumber' => '9000-0000000', 'name1' => 'Huilin', 'name2' => '', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 587966400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121879282', 'firstMobileBrand' => 'OPPO', 'firstMobileModel' => 'OPPO R11s', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'OPPO R11s', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402713/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932160077883201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402714', 'vid' => 'J403676577', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2043500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932160077883201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402714', 'payUserId' => '2000005763', 'payUserName' => 'Joel Bisoonday', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2043500.0, 'payFee' => 0.0, 'paySumAmount' => 2043500.0, 'payStartMoney' => 2043500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005763', 'recvUserName' => 'Joel Bisoonday', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160427710031096972', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2043500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2043500.0, 'recvStartMoney' => 2043500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:17', 'payTime' => '2020-02-04 19:32:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.043.500,00', 'recvAmountView' => '-2.043.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO, CARNICERIA, PANADERIA Y CHARCUTERIA TRIGO DORADO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005763', 'balance' => 1223000.5, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570881030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOEL2014_BISOONDAY@outlook.com', 'emailBindStatus' => 1, 'rif' => 'J403676577', 'rifName' => 'ABASTO, CARNICERIA, PANADERIA Y CHARCUTERIA TRIGO DORADO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15618322', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joel', 'name2' => 'Jeetendra', 'lastName1' => 'Bisoonday', 'lastName2' => 'Bhanmattie', 'sex' => 2, 'datebirth' => 376200000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4148508553', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402714/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041931580077882501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402715', 'vid' => 'J411045780', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4395500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041931580077882501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402715', 'payUserId' => '2000007643', 'payUserName' => 'Luis Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4395500.0, 'payFee' => 0.0, 'paySumAmount' => 4395500.0, 'payStartMoney' => 4395500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007643', 'recvUserName' => 'Luis Silva', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067110031137652', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4395500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4395500.0, 'recvStartMoney' => 4395500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:31:58', 'payTime' => '2020-02-04 19:31:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.395.500,00', 'recvAmountView' => '-4.395.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SILVA PEROZO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007643', 'balance' => 2705000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575028974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411045780@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411045780', 'rifName' => 'INVERSIONES SILVA PEROZO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V10424270', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Emiro', 'lastName1' => 'Silva', 'lastName2' => '', 'sex' => 2, 'datebirth' => 24984000000, 'updateMobileNumber' => '2624937165', 'updateMobileNumberTwo' => '4246488031', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402715/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932310077883801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402716', 'vid' => 'J410520736', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '233000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932310077883801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402716', 'payUserId' => '2000007431', 'payUserName' => 'Yessica Palencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 233000.0, 'payFee' => 0.0, 'paySumAmount' => 233000.0, 'payStartMoney' => 233000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007431', 'recvUserName' => 'Yessica Palencia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496090029304423', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 233000.0, 'recvFee' => 0.0, 'recvSumAmount' => 233000.0, 'recvStartMoney' => 233000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:32', 'payTime' => '2020-02-04 19:32:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-233.000,00', 'recvAmountView' => '-233.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES HERMANOS PALENCIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007431', 'balance' => 12783000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574807265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERHERMANOSP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410520736', 'rifName' => 'INVERSIONES HERMANOS PALENCIA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V19545079', 'roleService' => NULL, 'phoneNumber' => '0414-6357915', 'name1' => 'Yessica', 'name2' => 'Paola', 'lastName1' => 'Palencia', 'lastName2' => 'De Wong', 'sex' => 1, 'datebirth' => 614664000000, 'updateMobileNumber' => '2642420881', 'updateMobileNumberTwo' => '4246236858', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402716/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932430077528203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402717', 'vid' => 'V15153022', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1248000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932430077528203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402717', 'payUserId' => '2000004864', 'payUserName' => 'Darwin Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1248000.0, 'payFee' => 0.0, 'paySumAmount' => 1248000.0, 'payStartMoney' => 1248000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004864', 'recvUserName' => 'Darwin Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145400000723293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1248000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1248000.0, 'recvStartMoney' => 1248000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:43', 'payTime' => '2020-02-04 19:32:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.248.000,00', 'recvAmountView' => '-1.248.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARWIN JOSE HERNANDEZ VILORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004864', 'balance' => 1900000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566854243000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWINJOSEHER72@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151530229', 'rifName' => 'DARWIN JOSE HERNANDEZ VILORIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15153022', 'roleService' => NULL, 'phoneNumber' => '0261-4236238', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Hernandez', 'lastName2' => 'Viloria', 'sex' => 2, 'datebirth' => 251611200000, 'updateMobileNumber' => '4141670294', 'updateMobileNumberTwo' => '2617310517', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'STUDIO M HD', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402717/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932000077882701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402718', 'vid' => 'V16834000', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '165000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932000077882701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402718', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 165000.0, 'payFee' => 0.0, 'paySumAmount' => 165000.0, 'payStartMoney' => 165000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 165000.0, 'recvFee' => 0.0, 'recvSumAmount' => 165000.0, 'recvStartMoney' => 165000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:00', 'payTime' => '2020-02-04 19:32:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-165.000,00', 'recvAmountView' => '-165.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 883000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402718/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932040077526803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402719', 'vid' => 'V21110961', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '561000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932040077526803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402719', 'payUserId' => '2000005883', 'payUserName' => 'Angel Baena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 561000.0, 'payFee' => 0.0, 'paySumAmount' => 561000.0, 'payStartMoney' => 561000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005883', 'recvUserName' => 'Angel Baena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788690100000684', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 561000.0, 'recvFee' => 0.0, 'recvSumAmount' => 561000.0, 'recvStartMoney' => 561000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:05', 'payTime' => '2020-02-04 19:32:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-561.000,00', 'recvAmountView' => '-561.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ANDRES BAENA CARUMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005883', 'balance' => 409000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571249328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDRESBAENA2009@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211109617', 'rifName' => 'ANGEL ANDRES BAENA CARUMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21110961', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Andres', 'lastName1' => 'Baena', 'lastName2' => 'Coruma', 'sex' => 2, 'datebirth' => 701668800000, 'updateMobileNumber' => '2852052476', 'updateMobileNumberTwo' => '4128777462', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E450g', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402719/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932270077527403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402720', 'vid' => 'V08524661', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932270077527403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402720', 'payUserId' => '2000006980', 'payUserName' => 'Sara Flores', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006980', 'recvUserName' => 'Sara Flores', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633270100002719', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:28', 'payTime' => '2020-02-04 19:32:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SARA FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006980', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574201188000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SARAFLORES_51@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V085246611', 'rifName' => 'SARA FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08524661', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sara', 'name2' => '', 'lastName1' => 'Flores', 'lastName2' => '', 'sex' => 1, 'datebirth' => -243718200000, 'updateMobileNumber' => '4266943134', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'Huawei-H867G', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'Huawei-H867G', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402720/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932140077883101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402721', 'vid' => 'J411474975', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '930000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932140077883101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402721', 'payUserId' => '2000008543', 'payUserName' => 'Leonardo Piña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 930000.0, 'payFee' => 0.0, 'paySumAmount' => 930000.0, 'payStartMoney' => 930000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008543', 'recvUserName' => 'Leonardo Piña', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910169072100088578', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 930000.0, 'recvFee' => 0.0, 'recvSumAmount' => 930000.0, 'recvStartMoney' => 930000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:14', 'payTime' => '2020-02-04 19:32:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-930.000,00', 'recvAmountView' => '-930.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO EL GOLFITO C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008543', 'balance' => 771000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576878924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADOELGOLFITO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411474975', 'rifName' => 'SUPERMERCADO EL GOLFITO C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18249423', 'roleService' => NULL, 'phoneNumber' => '0424-6665522', 'name1' => 'Leonardo', 'name2' => 'Jose', 'lastName1' => 'Piña', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 578980800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121628680', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402721/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932340077883901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402722', 'vid' => 'V25036528', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3019600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932340077883901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402722', 'payUserId' => '2000003445', 'payUserName' => 'Gregoris Pulido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3019600.0, 'payFee' => 0.0, 'paySumAmount' => 3019600.0, 'payStartMoney' => 3019600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003445', 'recvUserName' => 'Gregoris Pulido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635930000376132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3019600.0, 'recvFee' => 0.0, 'recvSumAmount' => 3019600.0, 'recvStartMoney' => 3019600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:34', 'payTime' => '2020-02-04 19:32:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.019.600,00', 'recvAmountView' => '-3.019.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003445', 'balance' => 1900500.1000000001, 'userImgUrl' => 'userImg2000003445_1559829002950', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560367068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREGORIS_PULIDO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250365280', 'rifName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25036528', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gregoris', 'name2' => 'Anniel', 'lastName1' => 'Pulido', 'lastName2' => 'Duerto', 'sex' => 2, 'datebirth' => 711950400000, 'updateMobileNumber' => '2856598016', 'updateMobileNumberTwo' => '4126971071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'I9200', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'G750-T20', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402722/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932190077527103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402723', 'vid' => 'V14288976', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932190077527103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402723', 'payUserId' => '2000008733', 'payUserName' => 'Maria Urbaneja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008733', 'recvUserName' => 'Maria Urbaneja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635970000151917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:19', 'payTime' => '2020-02-04 19:32:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA EUGENIA URBANEJA LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008733', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577452979000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIA.URBANEJA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142889761', 'rifName' => 'MARIA EUGENIA URBANEJA LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14288976', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Urbaneja', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 255240000000, 'updateMobileNumber' => '4141923101', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L03', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402723/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932190077883401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402724', 'vid' => 'V14902289', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '229000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932190077883401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402724', 'payUserId' => '2000008583', 'payUserName' => 'Nehomar Angarita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 229000.0, 'payFee' => 0.0, 'paySumAmount' => 229000.0, 'payStartMoney' => 229000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008583', 'recvUserName' => 'Nehomar Angarita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392960000229768', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 229000.0, 'recvFee' => 0.0, 'recvSumAmount' => 229000.0, 'recvStartMoney' => 229000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:19', 'payTime' => '2020-02-04 19:32:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-229.000,00', 'recvAmountView' => '-229.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEHOMAR JESUS ANGARITA AVILA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008583', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577121193000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEO149022895@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149022895', 'rifName' => 'NEHOMAR JESUS ANGARITA AVILA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14902289', 'roleService' => NULL, 'phoneNumber' => '0426-8009819', 'name1' => 'Nehomar', 'name2' => 'Jesus', 'lastName1' => 'Angarita', 'lastName2' => 'Avila', 'sex' => 2, 'datebirth' => 299304000000, 'updateMobileNumber' => '4146782346', 'updateMobileNumberTwo' => '4146782346', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH M2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH M2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402724/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932390077884201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402726', 'vid' => 'V27186633', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '567000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932390077884201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402726', 'payUserId' => '2000006861', 'payUserName' => 'Eduiw Torrealba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 567000.0, 'payFee' => 0.0, 'paySumAmount' => 567000.0, 'payStartMoney' => 567000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006861', 'recvUserName' => 'Eduiw Torrealba', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476340000406442', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 567000.0, 'recvFee' => 0.0, 'recvSumAmount' => 567000.0, 'recvStartMoney' => 567000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:40', 'payTime' => '2020-02-04 19:32:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-567.000,00', 'recvAmountView' => '-567.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUIW GABRIEL TOREEALBA FONSECA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006861', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576753321000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUIW.TORREALBA8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V271866336', 'rifName' => 'EDUIW GABRIEL TOREEALBA FONSECA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27186633', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eduiw', 'name2' => 'Gabriel', 'lastName1' => 'Torrealba', 'lastName2' => 'Fonseca', 'sex' => 2, 'datebirth' => 948081600000, 'updateMobileNumber' => '2869364316', 'updateMobileNumberTwo' => '4249529712', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402726/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932500077905702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402727', 'vid' => 'J402716290', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3086000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932500077905702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402727', 'payUserId' => '2000005683', 'payUserName' => 'Gerardo Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3086000.0, 'payFee' => 0.0, 'paySumAmount' => 3086000.0, 'payStartMoney' => 3086000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005683', 'recvUserName' => 'Gerardo Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030567459', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3086000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3086000.0, 'recvStartMoney' => 3086000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:50', 'payTime' => '2020-02-04 19:32:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.086.000,00', 'recvAmountView' => '-3.086.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS ALEGRES DE MARA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005683', 'balance' => 867000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570721310000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLOSALEGRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402716290', 'rifName' => 'INVERSIONES LOS ALEGRES DE MARA, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07714755', 'roleService' => NULL, 'phoneNumber' => '0416-6629424', 'name1' => 'Gerardo', 'name2' => 'De Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => -184964400000, 'updateMobileNumber' => '2622051559', 'updateMobileNumberTwo' => '4246480484', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH M2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402727/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932380077905002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402731', 'vid' => 'J411870650', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1696000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932380077905002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402731', 'payUserId' => '2000006393', 'payUserName' => 'Johnny Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1696000.0, 'payFee' => 0.0, 'paySumAmount' => 1696000.0, 'payStartMoney' => 1696000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006393', 'recvUserName' => 'Johnny Carvajal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101440029999286', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1696000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1696000.0, 'recvStartMoney' => 1696000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:39', 'payTime' => '2020-02-04 19:32:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.696.000,00', 'recvAmountView' => '-1.696.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUAYOYO MARKET C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006393', 'balance' => 3591000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573002613000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHNNYECL04@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411870650', 'rifName' => 'GUAYOYO MARKET C,A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23281192', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johnny', 'name2' => 'Enrique', 'lastName1' => 'Carvajal', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 789192000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146509909', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402731/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932200077527203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402733', 'vid' => 'V19390364', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '105000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932200077527203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402733', 'payUserId' => '2000005287', 'payUserName' => 'Luis Peñalver', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 105000.0, 'payFee' => 0.0, 'paySumAmount' => 105000.0, 'payStartMoney' => 105000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005287', 'recvUserName' => 'Luis Peñalver', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433010100066243', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 105000.0, 'recvFee' => 0.0, 'recvSumAmount' => 105000.0, 'recvStartMoney' => 105000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:20', 'payTime' => '2020-02-04 19:32:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-105.000,00', 'recvAmountView' => '-105.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS MIGUEL PEÑALVER GIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005287', 'balance' => 1293000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568582990000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISMI252525@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193903645', 'rifName' => 'LUIS MIGUEL PEÑALVER GIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19390364', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Miguel', 'lastName1' => 'Peñalver', 'lastName2' => 'Gil', 'sex' => 2, 'datebirth' => 630216000000, 'updateMobileNumber' => '2824251681', 'updateMobileNumberTwo' => '4168993614', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'ZTE V765M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'TCT', 'currMobileModel' => 'ALCATEL ONE TOUCH 5020A', 'currAndroidVersion' => '4.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402733/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932250077527303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402734', 'vid' => 'V22706564', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932250077527303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402734', 'payUserId' => '2000005916', 'payUserName' => 'Carlos Trias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005916', 'recvUserName' => 'Carlos Trias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020133160100045389', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:26', 'payTime' => '2020-02-04 19:32:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO TRIAS ANTOLINIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005916', 'balance' => 526000.0, 'userImgUrl' => 'userImg2000005916_1571446383825', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571416902000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRIASCARLOS65@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V227065644', 'rifName' => 'CARLOS ALBERTO TRIAS ANTOLINIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22706564', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Trias', 'lastName2' => 'Antolini', 'sex' => 2, 'datebirth' => 712382400000, 'updateMobileNumber' => '2124342489', 'updateMobileNumberTwo' => '4127073408', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900P', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900P', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402734/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041935560077913602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402735', 'vid' => 'V17648057', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041935560077913602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402735', 'payUserId' => '2000009082', 'payUserName' => 'Jorge Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1200000.0, 'payFee' => 0.0, 'paySumAmount' => 1200000.0, 'payStartMoney' => 1200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009082', 'recvUserName' => 'Jorge Alvarez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050253561253064121', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1200000.0, 'recvStartMoney' => 1200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:35:56', 'payTime' => '2020-02-04 19:35:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.200.000,00', 'recvAmountView' => '-1.200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS ALVAREZ JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009082', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578407843000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JLAJ_RLV@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176480579', 'rifName' => 'JORGE LUIS ALVAREZ JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17648057', 'roleService' => NULL, 'phoneNumber' => '0414-6781524', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Alvarez', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 448776000000, 'updateMobileNumber' => '4146781524', 'updateMobileNumberTwo' => '4146781524', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402735/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932470077905502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402736', 'vid' => 'V13658995', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932470077905502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402736', 'payUserId' => '2000005872', 'payUserName' => 'Denis Rengifo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130000.0, 'payFee' => 0.0, 'paySumAmount' => 130000.0, 'payStartMoney' => 130000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005872', 'recvUserName' => 'Denis Rengifo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476340100083572', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 130000.0, 'recvStartMoney' => 130000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:47', 'payTime' => '2020-02-04 19:32:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.000,00', 'recvAmountView' => '-130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DENIS YOANY RENGIFO NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005872', 'balance' => 3768000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571239504000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'denisrengifonavarro@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V136589950', 'rifName' => 'DENIS YOANY RENGIFO NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13658995', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Denis', 'name2' => 'Yoany', 'lastName1' => 'Rengifo', 'lastName2' => 'Navarro', 'sex' => 1, 'datebirth' => 246081600000, 'updateMobileNumber' => '2869345040', 'updateMobileNumberTwo' => '4127969958', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402736/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932530077528503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402737', 'vid' => 'J407245678', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3497000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932530077528503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402737', 'payUserId' => '2000008565', 'payUserName' => 'Mariela Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3497000.0, 'payFee' => 0.0, 'paySumAmount' => 3497000.0, 'payStartMoney' => 3497000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008565', 'recvUserName' => 'Mariela Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101450029412625', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3497000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3497000.0, 'recvStartMoney' => 3497000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:53', 'payTime' => '2020-02-04 19:32:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.497.000,00', 'recvAmountView' => '-3.497.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"DISTRIBUIDORA LIKOCAR, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008565', 'balance' => 5715000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577383341000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORALIKOCAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407245678', 'rifName' => '"DISTRIBUIDORA LIKOCAR, C.A"', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V11288590', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mariela', 'name2' => 'Gregoria', 'lastName1' => 'Sanchez', 'lastName2' => 'Bozo', 'sex' => 1, 'datebirth' => -2923200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146832118', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402737/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932380077884101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402738', 'vid' => 'J411120510', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10819000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932380077884101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402738', 'payUserId' => '2000005820', 'payUserName' => 'Kelvis Borges', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10819000.0, 'payFee' => 0.0, 'paySumAmount' => 10819000.0, 'payStartMoney' => 10819000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005820', 'recvUserName' => 'Kelvis Borges', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488980029088330', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10819000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10819000.0, 'recvStartMoney' => 10819000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:38', 'payTime' => '2020-02-04 19:32:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.819.000,00', 'recvAmountView' => '-10.819.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI GRAN BENDICION MK, C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005820', 'balance' => 330000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571089372000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BORGESKELVIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411120510', 'rifName' => 'INVERSIONES MI GRAN BENDICION MK, C,A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V19120171', 'roleService' => NULL, 'phoneNumber' => '0414-6357915', 'name1' => 'Kelvis', 'name2' => 'De Jesus', 'lastName1' => 'Borges', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 557294400000, 'updateMobileNumber' => '4122492846', 'updateMobileNumberTwo' => '4122492846', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402738/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932320077904702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402739', 'vid' => 'V20494865', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932320077904702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402739', 'payUserId' => '2000004706', 'payUserName' => 'Katelyn Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004706', 'recvUserName' => 'Katelyn Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457740100654287', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:33', 'payTime' => '2020-02-04 19:32:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATELYN JOSELYN BRITO SANTANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004706', 'balance' => 640000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565897821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATELYNBRITO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204948654', 'rifName' => 'KATELYN JOSELYN BRITO SANTANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katelyn', 'name2' => 'Joselyn', 'lastName1' => 'Brito', 'lastName2' => 'Santana', 'sex' => 1, 'datebirth' => 660542400000, 'updateMobileNumber' => '2485217547', 'updateMobileNumberTwo' => '4266305435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402739/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932460077884401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402740', 'vid' => 'J408575604', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3357000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932460077884401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402740', 'payUserId' => '2000005975', 'payUserName' => 'Yojan Barroso', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3357000.0, 'payFee' => 0.0, 'paySumAmount' => 3357000.0, 'payStartMoney' => 3357000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005975', 'recvUserName' => 'Yojan Barroso', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488930026809567', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3357000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3357000.0, 'recvStartMoney' => 3357000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:47', 'payTime' => '2020-02-04 19:32:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.357.000,00', 'recvAmountView' => '-3.357.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SUMINISTROS PALOCO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005975', 'balance' => 572000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571753062000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERYSUMINISTROSPALOCOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408575604', 'rifName' => 'INVERSIONES Y SUMINISTROS PALOCO, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12713534', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yojan', 'name2' => 'Jose', 'lastName1' => 'Barroso', 'lastName2' => 'Chacin', 'sex' => 2, 'datebirth' => 149745600000, 'updateMobileNumber' => '2642517288', 'updateMobileNumberTwo' => '4146503581', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SCH-I545', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J120A', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402740/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932540077528603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402741', 'vid' => 'V17161757', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2181000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932540077528603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402741', 'payUserId' => '2000006716', 'payUserName' => 'Jose Vallejo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2181000.0, 'payFee' => 0.0, 'paySumAmount' => 2181000.0, 'payStartMoney' => 2181000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006716', 'recvUserName' => 'Jose Vallejo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320000022198', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2181000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2181000.0, 'recvStartMoney' => 2181000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:55', 'payTime' => '2020-02-04 19:32:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.181.000,00', 'recvAmountView' => '-2.181.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANTONIO VALLEJO ARREAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006716', 'balance' => 817000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573739967000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEVALLEJO2402@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V171617576', 'rifName' => 'JOSE ANTONIO VALLEJO ARREAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17161757', 'roleService' => NULL, 'phoneNumber' => '02856591704', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Vallejo', 'lastName2' => 'Arreaza', 'sex' => 2, 'datebirth' => 478065600000, 'updateMobileNumber' => '2856592057', 'updateMobileNumberTwo' => '4249395192', 'firstMobileBrand' => 'Nokia', 'firstMobileModel' => 'Nokia 5.1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G550T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402741/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932520077905802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402742', 'vid' => 'J409736369', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7337000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932520077905802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402742', 'payUserId' => '2000005826', 'payUserName' => 'Alber Jobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7337000.0, 'payFee' => 0.0, 'paySumAmount' => 7337000.0, 'payStartMoney' => 7337000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005826', 'recvUserName' => 'Alber Jobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139150027781879', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7337000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7337000.0, 'recvStartMoney' => 7337000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:52', 'payTime' => '2020-02-04 19:32:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.337.000,00', 'recvAmountView' => '-7.337.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI BENDICION 17, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005826', 'balance' => 20767116.219999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571090946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OGLEIDITHP7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409736369', 'rifName' => 'INVERSIONES MI BENDICION 17, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19575127', 'roleService' => NULL, 'phoneNumber' => '0265-6420636', 'name1' => 'Alber', 'name2' => 'Daniel', 'lastName1' => 'Jobos', 'lastName2' => 'Chirinos', 'sex' => 2, 'datebirth' => 657000000000, 'updateMobileNumber' => '4121080273', 'updateMobileNumberTwo' => '4121080273', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402742/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041932580077884701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402743', 'vid' => 'V18807668', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3129000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041932580077884701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402743', 'payUserId' => '2000006063', 'payUserName' => 'Pedro Monasterio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3129000.0, 'payFee' => 0.0, 'paySumAmount' => 3129000.0, 'payStartMoney' => 3129000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006063', 'recvUserName' => 'Pedro Monasterio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000352127', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3129000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3129000.0, 'recvStartMoney' => 3129000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:32:58', 'payTime' => '2020-02-04 19:32:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.129.000,00', 'recvAmountView' => '-3.129.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO LUIS MONASTERIO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006063', 'balance' => 1206000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571934691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROLUIS668@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188076684', 'rifName' => 'PEDRO LUIS MONASTERIO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18807668', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Luis', 'lastName1' => 'Monasterio', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 559022400000, 'updateMobileNumber' => '2642420237', 'updateMobileNumberTwo' => '4126501609', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402743/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041933070077885101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402745', 'vid' => 'V18738726', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '208000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041933070077885101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402745', 'payUserId' => '2000006105', 'payUserName' => 'Yelitza Guillen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 208000.0, 'payFee' => 0.0, 'paySumAmount' => 208000.0, 'payStartMoney' => 208000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006105', 'recvUserName' => 'Yelitza Guillen', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020138170000128678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 208000.0, 'recvFee' => 0.0, 'recvSumAmount' => 208000.0, 'recvStartMoney' => 208000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:33:07', 'payTime' => '2020-02-04 19:33:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-208.000,00', 'recvAmountView' => '-208.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA KATHERINA GUILLEN DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006105', 'balance' => 720000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572034629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GELIZAGUILLEN36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187387260', 'rifName' => 'YELITZA KATHERINA GUILLEN DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18738726', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yelitza', 'name2' => 'Katherina', 'lastName1' => 'Guillen', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 537163200000, 'updateMobileNumber' => '2392329448', 'updateMobileNumberTwo' => '4123129549', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU LIFE XL', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU LIFE XL', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402745/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041933190077885501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402747', 'vid' => 'V16931575', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041933190077885501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402747', 'payUserId' => '2000009620', 'payUserName' => 'Julian Cardona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009620', 'recvUserName' => 'Julian Cardona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020671520000049252', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:33:19', 'payTime' => '2020-02-04 19:33:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JULIAN RAFAEL CARDONA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009620', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579208242000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JULIAN1234CARDONA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169315759', 'rifName' => 'JULIAN RAFAEL CARDONA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16931575', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Julian', 'name2' => 'Rafael', 'lastName1' => 'Cardona', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 476078400000, 'updateMobileNumber' => '2952611469', 'updateMobileNumberTwo' => '4164961921', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'MI PLAY', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'MI PLAY', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402747/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041933180077529603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402749', 'vid' => 'J402289235', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '44877300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041933180077529603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402749', 'payUserId' => '2000005496', 'payUserName' => 'Jaimary Quero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 44877300.0, 'payFee' => 0.0, 'paySumAmount' => 44877300.0, 'payStartMoney' => 44877300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005496', 'recvUserName' => 'Jaimary Quero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058160030298296', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 44877300.0, 'recvFee' => 0.0, 'recvSumAmount' => 44877300.0, 'recvStartMoney' => 44877300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:33:18', 'payTime' => '2020-02-04 19:33:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-44.877.300,00', 'recvAmountView' => '-44.877.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PULGAR QUERO, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000005493', 'payMainUserName' => 'Jaimary Quero', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005496', 'balance' => 69663300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570654066000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'billeterainvpulgarquero@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J402289235', 'rifName' => 'inversiones pulgar quero', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16365298', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jaimary', 'name2' => 'Eugenia', 'lastName1' => 'Quero', 'lastName2' => 'Pacheco', 'sex' => 1, 'datebirth' => 453528000000, 'updateMobileNumber' => '2617572483', 'updateMobileNumberTwo' => '4129659212', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402749/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402620', 'transaccion' => '202002041925250077887402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '952000.00', 'numero_usuario' => '2000005505', 'monto_antes' => '3510000.00', 'email_usuario' => 'J402691831@GMAIL.COM', 'monto_despues' => '4462000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402621', 'transaccion' => '202002041925270077866401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '953000.00', 'numero_usuario' => '2000006870', 'monto_antes' => '264000.00', 'email_usuario' => 'JOSEPIRELA1960@HOTMAIL.COM', 'monto_despues' => '1217000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402622', 'transaccion' => '202002041925320077866601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16838000.00', 'numero_usuario' => '2000009535', 'monto_antes' => '0.00', 'email_usuario' => 'DOMINGUES.JEANPIER6@GMAIL.COM', 'monto_despues' => '16838000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402623', 'transaccion' => '202002041925200077866001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '816000.00', 'numero_usuario' => '2000005447', 'monto_antes' => '2197000.00', 'email_usuario' => 'NAJAIRO_COY@HOTMAIL.COM', 'monto_despues' => '3013000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402625', 'transaccion' => '202002041925240077508003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '209000.00', 'numero_usuario' => '2000002934', 'monto_antes' => '300000.00', 'email_usuario' => 'CAMPOSVE@HOTMAIL.COM', 'monto_despues' => '509000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402626', 'transaccion' => '202002041925260077866301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1291000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '19512306.74', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '20803306.74', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402629', 'transaccion' => '202002041925550077868301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '465000.00', 'numero_usuario' => '2000007182', 'monto_antes' => '0.00', 'email_usuario' => 'AXEL_X23@HOTMAIL.COM', 'monto_despues' => '465000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402630', 'transaccion' => '202002041926050077888002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5693000.00', 'numero_usuario' => '2000005479', 'monto_antes' => '75000.00', 'email_usuario' => 'KAROLINEOLIVARES_2014@HOTMAIL.COM', 'monto_despues' => '5768000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402631', 'transaccion' => '202002041926120077888202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000007307', 'monto_antes' => '501000.00', 'email_usuario' => 'NELSISPEREIRA16@GMAIL.COM', 'monto_despues' => '668000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402632', 'transaccion' => '202002041926220077509503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000010079', 'monto_antes' => '100000.00', 'email_usuario' => 'ZIRNOZ3@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402635', 'transaccion' => '202002041926490077889202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1389000.00', 'numero_usuario' => '2000008903', 'monto_antes' => '250000.00', 'email_usuario' => 'LAGRAN41@GMAIL.COM', 'monto_despues' => '1639000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402636', 'transaccion' => '202002041926510077870501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1474000.00', 'numero_usuario' => '2000004836', 'monto_antes' => '0.00', 'email_usuario' => 'MIGDALIAG1510@GMAIL.COM', 'monto_despues' => '1474000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402637', 'transaccion' => '202002041926580077511903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000006834', 'monto_antes' => '0.00', 'email_usuario' => 'ARIANADELGADO2017@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402638', 'transaccion' => '202002041927060077889702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado 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array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402717', 'transaccion' => '202002041932430077528203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1248000.00', 'numero_usuario' => '2000004864', 'monto_antes' => '1900000.00', 'email_usuario' => 'DARWINJOSEHER72@GMAIL.COM', 'monto_despues' => '3148000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402718', 'transaccion' => '202002041932000077882701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '165000.00', 'numero_usuario' => '2000006387', 'monto_antes' => '883000.00', 'email_usuario' => 'JOIMERBV@GMAIL.COM', 'monto_despues' => '1048000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402719', 'transaccion' => '202002041932040077526803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '561000.00', 'numero_usuario' => '2000005883', 'monto_antes' => '409000.00', 'email_usuario' => 'ANDRESBAENA2009@GMAIL.COM', 'monto_despues' => '970000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402720', 'transaccion' => '202002041932270077527403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006980', 'monto_antes' => '0.00', 'email_usuario' => 'SARAFLORES_51@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402721', 'transaccion' => '202002041932140077883101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '930000.00', 'numero_usuario' => '2000008543', 'monto_antes' => '771000.00', 'email_usuario' => 'SUPERMERCADOELGOLFITO@GMAIL.COM', 'monto_despues' => '1701000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402722', 'transaccion' => '202002041932340077883901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3019600.00', 'numero_usuario' => '2000003445', 'monto_antes' => '1900500.10', 'email_usuario' => 'GREGORIS_PULIDO@HOTMAIL.COM', 'monto_despues' => '4920100.10', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402723', 'transaccion' => '202002041932190077527103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000008733', 'monto_antes' => '0.00', 'email_usuario' => 'MARIA.URBANEJA@HOTMAIL.COM', 'monto_despues' => '50000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402724', 'transaccion' => '202002041932190077883401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '229000.00', 'numero_usuario' => '2000008583', 'monto_antes' => '0.00', 'email_usuario' => 'NEO149022895@GMAIL.COM', 'monto_despues' => '229000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402726', 'transaccion' => '202002041932390077884201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '567000.00', 'numero_usuario' => '2000006861', 'monto_antes' => '0.00', 'email_usuario' => 'EDUIW.TORREALBA8@GMAIL.COM', 'monto_despues' => '567000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402727', 'transaccion' => '202002041932500077905702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3086000.00', 'numero_usuario' => '2000005683', 'monto_antes' => '867000.00', 'email_usuario' => 'INVERSIONESLOSALEGRES@GMAIL.COM', 'monto_despues' => '3953000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402731', 'transaccion' => '202002041932380077905002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1696000.00', 'numero_usuario' => '2000006393', 'monto_antes' => '3591000.00', 'email_usuario' => 'JOHNNYECL04@GMAIL.COM', 'monto_despues' => '5287000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402733', 'transaccion' => '202002041932200077527203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '105000.00', 'numero_usuario' => '2000005287', 'monto_antes' => '1293000.00', 'email_usuario' => 'LUISMI252525@GMAIL.COM', 'monto_despues' => '1398000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402734', 'transaccion' => '202002041932250077527303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005916', 'monto_antes' => '526000.00', 'email_usuario' => 'TRIASCARLOS65@GMAIL.COM', 'monto_despues' => '626000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402735', 'transaccion' => '202002041935560077913602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1200000.00', 'numero_usuario' => '2000009082', 'monto_antes' => '0.00', 'email_usuario' => 'JLAJ_RLV@HOTMAIL.COM', 'monto_despues' => '1200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402736', 'transaccion' => '202002041932470077905502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '130000.00', 'numero_usuario' => '2000005872', 'monto_antes' => '3768000.00', 'email_usuario' => 'denisrengifonavarro@gmail.com', 'monto_despues' => '3898000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402737', 'transaccion' => '202002041932530077528503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3497000.00', 'numero_usuario' => '2000008565', 'monto_antes' => '5715000.00', 'email_usuario' => 'DISTRIBUIDORALIKOCAR@GMAIL.COM', 'monto_despues' => '9212000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402738', 'transaccion' => '202002041932380077884101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10819000.00', 'numero_usuario' => '2000005820', 'monto_antes' => '330000.00', 'email_usuario' => 'BORGESKELVIS@GMAIL.COM', 'monto_despues' => '11149000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402739', 'transaccion' => '202002041932320077904702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004706', 'monto_antes' => '640000.00', 'email_usuario' => 'KATELYNBRITO27@GMAIL.COM', 'monto_despues' => '840000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402740', 'transaccion' => '202002041932460077884401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3357000.00', 'numero_usuario' => '2000005975', 'monto_antes' => '572000.00', 'email_usuario' => 'INVERYSUMINISTROSPALOCOCA@GMAIL.COM', 'monto_despues' => '3929000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402741', 'transaccion' => '202002041932540077528603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2181000.00', 'numero_usuario' => '2000006716', 'monto_antes' => '817000.00', 'email_usuario' => 'JOSEVALLEJO2402@GMAIL.COM', 'monto_despues' => '2998000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402742', 'transaccion' => '202002041932520077905802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7337000.00', 'numero_usuario' => '2000005826', 'monto_antes' => '20767116.22', 'email_usuario' => 'OGLEIDITHP7@GMAIL.COM', 'monto_despues' => '28104116.22', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402743', 'transaccion' => '202002041932580077884701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3129000.00', 'numero_usuario' => '2000006063', 'monto_antes' => '1206000.00', 'email_usuario' => 'PEDROLUIS668@GMAIL.COM', 'monto_despues' => '4335000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402745', 'transaccion' => '202002041933070077885101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '208000.00', 'numero_usuario' => '2000006105', 'monto_antes' => '720000.00', 'email_usuario' => 'GELIZAGUILLEN36@GMAIL.COM', 'monto_despues' => '928000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402747', 'transaccion' => '202002041933190077885501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '700000.00', 'numero_usuario' => '2000009620', 'monto_antes' => '0.00', 'email_usuario' => 'JULIAN1234CARDONA@GMAIL.COM', 'monto_despues' => '700000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402749', 'transaccion' => '202002041933180077529603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '44877300.00', 'numero_usuario' => '2000005496', 'monto_antes' => '69663300.00', 'email_usuario' => 'billeterainvpulgarquero@gmail.com', 'monto_despues' => '114540600.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 12:42:08 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402751', 'tradeSeq' => '202002041933290077885901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402754', 'tradeSeq' => '202002041933390077909402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402755', 'tradeSeq' => '202002041933380077530303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402757', 'tradeSeq' => '202002041933570077530903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402758', 'tradeSeq' => '202002041933540077910102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402760', 'tradeSeq' => '202002041933560077910202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402761', 'tradeSeq' => '202002041933580077531003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402762', 'tradeSeq' => '202002041933590077531103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402763', 'tradeSeq' => '202002041934020077531503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402764', 'tradeSeq' => '202002041934000077886601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402765', 'tradeSeq' => '202002041934140077887301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402766', 'tradeSeq' => '202002041934120077532503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402768', 'tradeSeq' => '202002041934080077887001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402769', 'tradeSeq' => '202002041934330077888301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402770', 'tradeSeq' => '202002041934230077910902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402772', 'tradeSeq' => '202002041934560077911402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402774', 'tradeSeq' => '202002041934290077911002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402776', 'tradeSeq' => '202002041934430077533403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402777', 'tradeSeq' => '202002041934460077911102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402778', 'tradeSeq' => '202002041934540077889301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402780', 'tradeSeq' => '202002041934490077533703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402782', 'tradeSeq' => '202002041935160077535103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402784', 'tradeSeq' => '202002041935150077535003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402785', 'tradeSeq' => '202002041935290077890101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402786', 'tradeSeq' => '202002041935350077913002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402787', 'tradeSeq' => '202002041935130077534903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402788', 'tradeSeq' => '202002041935210077912302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402789', 'tradeSeq' => '202002041935250077912602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402793', 'tradeSeq' => '202002041936040077913802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402796', 'tradeSeq' => '202002041935510077913502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402797', 'tradeSeq' => '202002041935580077913702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402798', 'tradeSeq' => '202002041936140077914202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402799', 'tradeSeq' => '202002041936100077914102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402800', 'tradeSeq' => '202002041936160077537703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402801', 'tradeSeq' => '202002041936210077537903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402803', 'tradeSeq' => '202002041936240077891001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402805', 'tradeSeq' => '202002041936170077537803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402806', 'tradeSeq' => '202002041936350077538303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402808', 'tradeSeq' => '202002041936490077892401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402812', 'tradeSeq' => '202002041937330077915902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402813', 'tradeSeq' => '202002041937280077894001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402815', 'tradeSeq' => '202002041937250077915602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402817', 'tradeSeq' => '202002041937050077893001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402819', 'tradeSeq' => '202002041937080077915002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402820', 'tradeSeq' => '202002041937050077914802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402821', 'tradeSeq' => '202002041937210077915302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402828', 'tradeSeq' => '202002041937310077540103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402829', 'tradeSeq' => '202002041937270077893901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402831', 'tradeSeq' => '202002041937340077894101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402832', 'tradeSeq' => '202002041938500077897701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402834', 'tradeSeq' => '202002041937530077894901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402835', 'tradeSeq' => '202002041937510077916002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402836', 'tradeSeq' => '202002041937500077540603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402838', 'tradeSeq' => '202002041938260077896901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402839', 'tradeSeq' => '202002041938190077896401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402840', 'tradeSeq' => '202002041938270077897001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402841', 'tradeSeq' => '202002041938050077895701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402842', 'tradeSeq' => '202002041938120077541703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402843', 'tradeSeq' => '202002041938530077919002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402845', 'tradeSeq' => '202002041938210077896601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402846', 'tradeSeq' => '202002041938180077896101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402847', 'tradeSeq' => '202002041938260077896701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402848', 'tradeSeq' => '202002041938210077896501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402850', 'tradeSeq' => '202002041939050077919802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402852', 'tradeSeq' => '202002041938340077897201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402853', 'tradeSeq' => '202002041938370077917702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402855', 'tradeSeq' => '202002041938380077917802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402857', 'tradeSeq' => '202002041938490077918902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402858', 'tradeSeq' => '202002041938550077542603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402859', 'tradeSeq' => '202002041939020077919602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402861', 'tradeSeq' => '202002041939090077898301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402862', 'tradeSeq' => '202002041939270077921002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402863', 'tradeSeq' => '202002041939180077920702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402865', 'tradeSeq' => '202002041939250077899001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402866', 'tradeSeq' => '202002041939280077899101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402867', 'tradeSeq' => '202002041939480077900801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402868', 'tradeSeq' => '202002041939440077899601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402869', 'tradeSeq' => '202002041939510077901001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402870', 'tradeSeq' => '202002041939380077543703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402871', 'tradeSeq' => '202002041939560077901401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402872', 'tradeSeq' => '202002041941480077926502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402875', 'tradeSeq' => '202002041940030077901701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402878', 'tradeSeq' => '202002041940070077922402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402879', 'tradeSeq' => '202002041940140077544403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402880', 'tradeSeq' => '202002041940170077924102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402881', 'tradeSeq' => '202002041940320077902101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402882', 'tradeSeq' => '202002041940350077545303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402883', 'tradeSeq' => '202002041940370077545403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402884', 'tradeSeq' => '202002041940390077902401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402886', 'tradeSeq' => '202002041940470077546503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402887', 'tradeSeq' => '202002041940550077925202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402889', 'tradeSeq' => '202002041940520077903001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402892', 'tradeSeq' => '202002041941070077925702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402893', 'tradeSeq' => '202002041941020077925602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402894', 'tradeSeq' => '202002041941120077903201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402897', 'tradeSeq' => '202002041941280077926002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402899', 'tradeSeq' => '202002041941380077926202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402900', 'tradeSeq' => '202002041941360077904001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402901', 'tradeSeq' => '202002041942130077550103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402903', 'tradeSeq' => '202002041942340077906701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 282, 'recordsFiltered' => 282, )) PASO 5: HAY QUE REVERSAR: 202002041933290077885901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402751', 'vid' => 'V20280601', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041933290077885901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402751', 'payUserId' => '2000005175', 'payUserName' => 'Yhonny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 900000.0, 'payFee' => 0.0, 'paySumAmount' => 900000.0, 'payStartMoney' => 900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005175', 'recvUserName' => 'Yhonny Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280000263481', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 900000.0, 'recvStartMoney' => 900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:33:29', 'payTime' => '2020-02-04 19:33:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-900.000,00', 'recvAmountView' => '-900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005175', 'balance' => 5196000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568076945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202806011', 'rifName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20280601', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhonny', 'name2' => 'Enrique', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 501393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI GRA-L09', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402751/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041933390077909402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402754', 'vid' => 'J410316730', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1832155.85', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041933390077909402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402754', 'payUserId' => '2000005978', 'payUserName' => 'Marilu Ariza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1832155.8500000001, 'payFee' => 0.0, 'paySumAmount' => 1832155.8500000001, 'payStartMoney' => 2132155.8500000001, 'payEndMoney' => 300000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005978', 'recvUserName' => 'Marilu Ariza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488910028109112', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1832155.8500000001, 'recvFee' => 0.0, 'recvSumAmount' => 1832155.8500000001, 'recvStartMoney' => 2132155.8500000001, 'recvEndMoney' => 300000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:33:39', 'payTime' => '2020-02-04 19:33:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.832.155,85', 'recvAmountView' => '-1.832.155,85', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO INVERSIONES Y DISTRIBUIDORA ADONAI JIREH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005978', 'balance' => 7858885.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571755812000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'invadonaijireh@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J410316730', 'rifName' => 'ABASTO INVERSIONES Y DISTRIBUIDORA ADONAI JIREH, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16586816', 'roleService' => NULL, 'phoneNumber' => '0412-2492846', 'name1' => 'Marilu', 'name2' => 'Lilian', 'lastName1' => 'Ariza', 'lastName2' => 'Montilla', 'sex' => 1, 'datebirth' => 418795200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246203962', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402754/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041933380077530303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402755', 'vid' => 'V20846611', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4465500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041933380077530303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402755', 'payUserId' => '2000006758', 'payUserName' => 'Jessica Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4465500.0, 'payFee' => 0.0, 'paySumAmount' => 4465500.0, 'payStartMoney' => 4465500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006758', 'recvUserName' => 'Jessica Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480100358256', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4465500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4465500.0, 'recvStartMoney' => 4465500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:33:39', 'payTime' => '2020-02-04 19:33:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.465.500,00', 'recvAmountView' => '-4.465.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESSICA CAROLINA BRICEÑO BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006758', 'balance' => 2627500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573768660000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESSICACAROLINA_13@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208466115', 'rifName' => 'JESSICA CAROLINA BRICEÑO BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846611', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jessica', 'name2' => 'Carolina', 'lastName1' => 'Briceño', 'lastName2' => 'Blanco', 'sex' => 1, 'datebirth' => 703396800000, 'updateMobileNumber' => '2625142576', 'updateMobileNumberTwo' => '4263684758', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402755/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041933570077530903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402757', 'vid' => 'J085182837', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '994000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041933570077530903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402757', 'payUserId' => '2000003004', 'payUserName' => 'Emiro Ventura', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 994000.0, 'payFee' => 0.0, 'paySumAmount' => 994000.0, 'payStartMoney' => 994000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003004', 'recvUserName' => 'Emiro Ventura', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160259270029400970', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 994000.0, 'recvFee' => 0.0, 'recvSumAmount' => 994000.0, 'recvStartMoney' => 994000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:33:57', 'payTime' => '2020-02-04 19:33:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-994.000,00', 'recvAmountView' => '-994.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GRABADOS PARAGUANA,C.A (GRABAPAR,C.A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003004', 'balance' => 643000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558909058000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRABAPARCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J085182837', 'rifName' => 'GRABADOS PARAGUANA,C.A (GRABAPAR,C.A)', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V04794004', 'roleService' => NULL, 'phoneNumber' => '0269-2473064', 'name1' => 'Emiro', 'name2' => 'Rangel', 'lastName1' => 'Ventura', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => -385502400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146958393', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'alps', 'currMobileModel' => 'Azumi A35C_Lite', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402757/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041933540077910102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402758', 'vid' => 'V20725034', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041933540077910102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402758', 'payUserId' => '2000006366', 'payUserName' => 'Freder Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006366', 'recvUserName' => 'Freder Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160137510017014832', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:33:55', 'payTime' => '2020-02-04 19:33:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDER TEODORO GONZALEZ MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006366', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572977990000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDERGO071@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207250348', 'rifName' => 'FREDER TEODORO GONZALEZ MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20725034', 'roleService' => NULL, 'phoneNumber' => '0262-6878372', 'name1' => 'Freder', 'name2' => 'Teodoro', 'lastName1' => 'Gonzalez', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 762408000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246992650', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402758/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041933560077910202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402760', 'vid' => 'J404018875', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '110000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041933560077910202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402760', 'payUserId' => '2000002890', 'payUserName' => 'Ysis Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110000.0, 'payFee' => 0.0, 'paySumAmount' => 110000.0, 'payStartMoney' => 110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002890', 'recvUserName' => 'Ysis Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635910000231196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 110000.0, 'recvStartMoney' => 110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:33:56', 'payTime' => '2020-02-04 19:33:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.000,00', 'recvAmountView' => '-110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002890', 'balance' => 283000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557430130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIEZERMARTINEZ_1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404018875', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20554127', 'roleService' => NULL, 'phoneNumber' => '0285-6340101', 'name1' => 'Ysis', 'name2' => 'Oriana', 'lastName1' => 'Arias', 'lastName2' => 'Escalante', 'sex' => 1, 'datebirth' => 687326400000, 'updateMobileNumber' => '4121803651', 'updateMobileNumberTwo' => '4128403839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402760/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041933580077531003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402761', 'vid' => 'V17097829', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '230000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041933580077531003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de fondo comun', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402761', 'payUserId' => '2000008648', 'payUserName' => 'Yusmary Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 230000.0, 'payFee' => 0.0, 'paySumAmount' => 230000.0, 'payStartMoney' => 230000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008648', 'recvUserName' => 'Yusmary Rodriguez', 'recvBankId' => '0151', 'recvBankName' => '(0151)BANCO FONDO COMÚN', 'recvBankCardNo' => '01510032011000263065', 'recvGatewayId' => '015103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 230000.0, 'recvFee' => 0.0, 'recvSumAmount' => 230000.0, 'recvStartMoney' => 230000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:33:59', 'payTime' => '2020-02-04 19:33:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-230.000,00', 'recvAmountView' => '-230.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSMARY CHIQUINQUIRA RODRIGUEZ HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008648', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577318585000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUSMARI7829@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170978290', 'rifName' => 'YUSMARY CHIQUINQUIRA RODRIGUEZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17097829', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yusmary', 'name2' => 'Chiquinquira', 'lastName1' => 'Rodriguez', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 454910400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402761/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041933590077531103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402762', 'vid' => 'V15561860', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041933590077531103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402762', 'payUserId' => '2000005724', 'payUserName' => 'Esdras Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234000.0, 'payFee' => 0.0, 'paySumAmount' => 234000.0, 'payStartMoney' => 234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005724', 'recvUserName' => 'Esdras Reyes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345730000378499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 234000.0, 'recvStartMoney' => 234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:00', 'payTime' => '2020-02-04 19:34:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.000,00', 'recvAmountView' => '-234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ESDRAS CLARET REYES NAVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005724', 'balance' => 12058000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570767933000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESCLARET@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155618600', 'rifName' => 'ESDRAS CLARET REYES NAVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15561860', 'roleService' => NULL, 'phoneNumber' => '0264-9345312', 'name1' => 'Esdras', 'name2' => 'Claret', 'lastName1' => 'Reyes', 'lastName2' => 'Nava', 'sex' => 1, 'datebirth' => 360216000000, 'updateMobileNumber' => '2649345312', 'updateMobileNumberTwo' => '4263259663', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'MTK', 'currMobileModel' => 'Huawei Y330 Lollifox V-1.10', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402762/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934020077531503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402763', 'vid' => 'V19450287', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10649000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934020077531503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402763', 'payUserId' => '2000004357', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10649000.0, 'payFee' => 0.0, 'paySumAmount' => 10649000.0, 'payStartMoney' => 10649000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004357', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020554950000004543', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10649000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10649000.0, 'recvStartMoney' => 10649000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:02', 'payTime' => '2020-02-04 19:34:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.649.000,00', 'recvAmountView' => '-10.649.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS GONZALEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004357', 'balance' => 11691500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563651445000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LICENCIADOJOSELUIS2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194502873', 'rifName' => 'JOSE LUIS GONZALEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19450287', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 658728000000, 'updateMobileNumber' => '4246207821', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402763/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934000077886601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402764', 'vid' => 'V16648265', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '181000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934000077886601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402764', 'payUserId' => '2000004811', 'payUserName' => 'Yuramaibis Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 181000.0, 'payFee' => 0.0, 'paySumAmount' => 181000.0, 'payStartMoney' => 181000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004811', 'recvUserName' => 'Yuramaibis Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950000085368', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 181000.0, 'recvFee' => 0.0, 'recvSumAmount' => 181000.0, 'recvStartMoney' => 181000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:00', 'payTime' => '2020-02-04 19:34:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-181.000,00', 'recvAmountView' => '-181.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURAMAIBIS DEL CARMEN MEDINA DE RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004811', 'balance' => 1737000.0, 'userImgUrl' => 'userImg2000004811_1576254805666', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566503821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUKAMAIBIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166482654', 'rifName' => 'YURAMAIBIS DEL CARMEN MEDINA DE RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16648265', 'roleService' => NULL, 'phoneNumber' => '0285-6595657', 'name1' => 'Yuramaibis', 'name2' => 'Del Carmen', 'lastName1' => 'Medina', 'lastName2' => 'De Rodriguez', 'sex' => 1, 'datebirth' => 422164800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4140991820', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402764/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934140077887301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402765', 'vid' => 'J407444298', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5418000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934140077887301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402765', 'payUserId' => '2000007825', 'payUserName' => 'Carlos Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5418000.0, 'payFee' => 0.0, 'paySumAmount' => 5418000.0, 'payStartMoney' => 5418000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007825', 'recvUserName' => 'Carlos Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160051430026852446', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5418000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5418000.0, 'recvStartMoney' => 5418000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:14', 'payTime' => '2020-02-04 19:34:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.418.000,00', 'recvAmountView' => '-5.418.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GARMOT, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007825', 'balance' => 2152000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575403583000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CGGC2090@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407444298', 'rifName' => 'INVERSIONES GARMOT, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V14052274', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Gustavo', 'lastName1' => 'Garcia', 'lastName2' => 'Colmenares', 'sex' => 2, 'datebirth' => 294465600000, 'updateMobileNumber' => '2453339159', 'updateMobileNumberTwo' => '4244401598', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300I', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402765/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934120077532503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402766', 'vid' => 'J413075156', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7971985.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934120077532503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402766', 'payUserId' => '2000008450', 'payUserName' => 'Erwin Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7971985.0, 'payFee' => 0.0, 'paySumAmount' => 7971985.0, 'payStartMoney' => 7971985.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008450', 'recvUserName' => 'Erwin Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160128620031181325', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7971985.0, 'recvFee' => 0.0, 'recvSumAmount' => 7971985.0, 'recvStartMoney' => 7971985.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:12', 'payTime' => '2020-02-04 19:34:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.971.985,00', 'recvAmountView' => '-7.971.985,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA GARGO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008450', 'balance' => 13257700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576621432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J413075156@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J413075156', 'rifName' => 'MULTITIENDA GARGO, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10597926', 'roleService' => NULL, 'phoneNumber' => '04120796370', 'name1' => 'Erwin', 'name2' => 'Enrique', 'lastName1' => 'Garcia', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 10036800000, 'updateMobileNumber' => '2613231409', 'updateMobileNumberTwo' => '4120796370', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402766/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934080077887001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402768', 'vid' => 'V27811657', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8170000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934080077887001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402768', 'payUserId' => '2000004312', 'payUserName' => 'Witmary Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8170000.0, 'payFee' => 0.0, 'paySumAmount' => 8170000.0, 'payStartMoney' => 8370000.0, 'payEndMoney' => 200000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004312', 'recvUserName' => 'Witmary Salazar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750496710075538367', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8170000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8170000.0, 'recvStartMoney' => 8370000.0, 'recvEndMoney' => 200000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:09', 'payTime' => '2020-02-04 19:34:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.170.000,00', 'recvAmountView' => '-8.170.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WITMARY DE JESUS SALAZAR VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004312', 'balance' => 21511000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564006854000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WITMARYSV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V278116570', 'rifName' => 'WITMARY DE JESUS SALAZAR VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27811657', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Witmary', 'name2' => 'De Jesus', 'lastName1' => 'Salazar', 'lastName2' => 'Vargas', 'sex' => 1, 'datebirth' => 904190400000, 'updateMobileNumber' => '2689996250', 'updateMobileNumberTwo' => '4263535440', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M250', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M250', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402768/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934330077888301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402769', 'vid' => 'V15727725', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1814000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934330077888301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402769', 'payUserId' => '2000008605', 'payUserName' => 'Edwin Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1814000.0, 'payFee' => 0.0, 'paySumAmount' => 1814000.0, 'payStartMoney' => 1814000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008605', 'recvUserName' => 'Edwin Romero', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410021041714', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1814000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1814000.0, 'recvStartMoney' => 1814000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:33', 'payTime' => '2020-02-04 19:34:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.814.000,00', 'recvAmountView' => '-1.814.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWIN ALEXANDER ROMERO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008605', 'balance' => 1854000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577130385000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERAPAGO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157277258', 'rifName' => 'EDWIN ALEXANDER ROMERO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15727725', 'roleService' => NULL, 'phoneNumber' => '0416-6623842', 'name1' => 'Edwin', 'name2' => 'Alexander', 'lastName1' => 'Romero', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 355204800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246933382', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402769/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934230077910902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402770', 'vid' => 'V20854864', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10668000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934230077910902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402770', 'payUserId' => '2000004383', 'payUserName' => 'Gerardo Charbone', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10668000.0, 'payFee' => 0.0, 'paySumAmount' => 10668000.0, 'payStartMoney' => 10668000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004383', 'recvUserName' => 'Gerardo Charbone', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634110000261917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10668000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10668000.0, 'recvStartMoney' => 10668000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:24', 'payTime' => '2020-02-04 19:34:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.668.000,00', 'recvAmountView' => '-10.668.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004383', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563914557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GCHARBONE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208548642', 'rifName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20854864', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerardo', 'name2' => 'Antonio', 'lastName1' => 'Charbone', 'lastName2' => 'Franco', 'sex' => 2, 'datebirth' => 677649600000, 'updateMobileNumber' => '2877513258', 'updateMobileNumberTwo' => '4262907107', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402770/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934560077911402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402772', 'vid' => 'V11510634', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '851000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934560077911402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402772', 'payUserId' => '2000002760', 'payUserName' => 'Jesus Paisano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 851000.0, 'payFee' => 0.0, 'paySumAmount' => 851000.0, 'payStartMoney' => 851000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002760', 'recvUserName' => 'Jesus Paisano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020529810000018348', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 851000.0, 'recvFee' => 0.0, 'recvSumAmount' => 851000.0, 'recvStartMoney' => 851000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:56', 'payTime' => '2020-02-04 19:34:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-851.000,00', 'recvAmountView' => '-851.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESÙS ALEJANDRO PAISANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002760', 'balance' => 3641100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555454985000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXPA_55@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V115106348', 'rifName' => 'JESÙS ALEJANDRO PAISANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11510634', 'roleService' => NULL, 'phoneNumber' => '0286-9327298', 'name1' => 'Jesus', 'name2' => 'Alejandro', 'lastName1' => 'Paisano', 'lastName2' => '', 'sex' => 2, 'datebirth' => 35956800000, 'updateMobileNumber' => '2869327298', 'updateMobileNumberTwo' => '4268903822', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D620', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402772/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934290077911002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402774', 'vid' => 'V20481979', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934290077911002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402774', 'payUserId' => '2000004096', 'payUserName' => 'Georfrancis Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004096', 'recvUserName' => 'Georfrancis Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020858110000157050', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:29', 'payTime' => '2020-02-04 19:34:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GEORFRANCIS ELISA SERRANO SEQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004096', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561558690000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIGNAFROEG.S@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204819790', 'rifName' => 'GEORFRANCIS ELISA SERRANO SEQUERA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20481979', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Georfrancis', 'name2' => 'Elisa', 'lastName1' => 'Serrano', 'lastName2' => 'Sequera', 'sex' => 1, 'datebirth' => 665467200000, 'updateMobileNumber' => '2582524248', 'updateMobileNumberTwo' => '4144422356', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402774/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934430077533403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402776', 'vid' => 'V23862447', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11574000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934430077533403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402776', 'payUserId' => '2000006499', 'payUserName' => 'Glisvemlly Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11574000.0, 'payFee' => 0.0, 'paySumAmount' => 11574000.0, 'payStartMoney' => 11574000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006499', 'recvUserName' => 'Glisvemlly Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373280000616261', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11574000.0, 'recvFee' => 0.0, 'recvSumAmount' => 11574000.0, 'recvStartMoney' => 11574000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:43', 'payTime' => '2020-02-04 19:34:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.574.000,00', 'recvAmountView' => '-11.574.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GLISVEMLLY GLADIOLA GONZALEZ GODOY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006499', 'balance' => 10534000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573254853000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOFRENGODOY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238624475', 'rifName' => 'GLISVEMLLY GLADIOLA GONZALEZ GODOY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23862447', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Glisvemlly', 'name2' => 'Gladiola', 'lastName1' => 'Gonzalez', 'lastName2' => 'Godoy', 'sex' => 1, 'datebirth' => 782020800000, 'updateMobileNumber' => '4165894163', 'updateMobileNumberTwo' => '4126401242', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402776/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934460077911102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402777', 'vid' => 'J403392412', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3283000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934460077911102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402777', 'payUserId' => '2000008422', 'payUserName' => 'Geyris Barriga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3283000.0, 'payFee' => 0.0, 'paySumAmount' => 3283000.0, 'payStartMoney' => 3283000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008422', 'recvUserName' => 'Geyris Barriga', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430534301096811', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3283000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3283000.0, 'recvStartMoney' => 3283000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:47', 'payTime' => '2020-02-04 19:34:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.283.000,00', 'recvAmountView' => '-3.283.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRAGGOLA EXPRESS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008422', 'balance' => 1802000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576586747000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRAGGOLAEXPRESS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403392412', 'rifName' => 'FRAGGOLA EXPRESS, C.A', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V16169286', 'roleService' => NULL, 'phoneNumber' => '0265-6625923', 'name1' => 'Geyris', 'name2' => 'Karol', 'lastName1' => 'Barriga', 'lastName2' => 'De Rincon', 'sex' => 1, 'datebirth' => 410673600000, 'updateMobileNumber' => '4121213568', 'updateMobileNumberTwo' => '4121633791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402777/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934540077889301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402778', 'vid' => 'V13258989', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '625000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934540077889301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402778', 'payUserId' => '2000005564', 'payUserName' => 'Jose Machuca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 625000.0, 'payFee' => 0.0, 'paySumAmount' => 625000.0, 'payStartMoney' => 625000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005564', 'recvUserName' => 'Jose Machuca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474710100058738', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 625000.0, 'recvFee' => 0.0, 'recvSumAmount' => 625000.0, 'recvStartMoney' => 625000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:55', 'payTime' => '2020-02-04 19:34:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-625.000,00', 'recvAmountView' => '-625.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL MACHUCA ARAY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005564', 'balance' => 961000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570191014000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSMAN.ARAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V132589891', 'rifName' => 'JOSE MANUEL MACHUCA ARAY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13258989', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Machuca', 'lastName2' => 'Aray', 'sex' => 2, 'datebirth' => 223790400000, 'updateMobileNumber' => '4248199322', 'updateMobileNumberTwo' => '4164848386', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'Bucare Y330-U05', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402778/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041934490077533703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402780', 'vid' => 'V17279474', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5518000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041934490077533703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402780', 'payUserId' => '2000008013', 'payUserName' => 'Kyolis Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5518000.0, 'payFee' => 0.0, 'paySumAmount' => 5518000.0, 'payStartMoney' => 5518000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008013', 'recvUserName' => 'Kyolis Parra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067120022766383', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5518000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5518000.0, 'recvStartMoney' => 5518000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:34:49', 'payTime' => '2020-02-04 19:34:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.518.000,00', 'recvAmountView' => '-5.518.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KYOLIS CHIQUINQUIRA PARRA CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008013', 'balance' => 7902000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575634556000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KYOLISPARRABILLETERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172794749', 'rifName' => 'KYOLIS CHIQUINQUIRA PARRA CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17279474', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Kyolis', 'name2' => 'Chiquinquira', 'lastName1' => 'Parra', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 441172800000, 'updateMobileNumber' => '4121026977', 'updateMobileNumberTwo' => '4126673616', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402780/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041935160077535103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402782', 'vid' => 'J409234177', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041935160077535103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402782', 'payUserId' => '2000004605', 'payUserName' => 'Jesus Lastra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2190000.0, 'payFee' => 0.0, 'paySumAmount' => 2190000.0, 'payStartMoney' => 2190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004605', 'recvUserName' => 'Jesus Lastra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250029166608', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2190000.0, 'recvStartMoney' => 2190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:35:17', 'payTime' => '2020-02-04 19:35:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.190.000,00', 'recvAmountView' => '-2.190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MW LASTRA INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004605', 'balance' => 23607200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565295702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234177', 'rifName' => 'MW LASTRA INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18624242', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Lastra', 'lastName2' => 'Baptista', 'sex' => 2, 'datebirth' => 518673600000, 'updateMobileNumber' => '2617314161', 'updateMobileNumberTwo' => '4122339147', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G360T', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402782/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041935150077535003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402784', 'vid' => 'V19161878', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1393000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041935150077535003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402784', 'payUserId' => '2000007183', 'payUserName' => 'Xavier Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1393000.0, 'payFee' => 0.0, 'paySumAmount' => 1393000.0, 'payStartMoney' => 1393000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007183', 'recvUserName' => 'Xavier Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020590560000015286', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1393000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1393000.0, 'recvStartMoney' => 1393000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:35:15', 'payTime' => '2020-02-04 19:35:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.393.000,00', 'recvAmountView' => '-1.393.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'XAVIER ALEJANDRO ROJAS SALAZAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007183', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574366221000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'XAVIERALEJANDRO2011@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191618781', 'rifName' => 'XAVIER ALEJANDRO ROJAS SALAZAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19161878', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Xavier', 'name2' => 'Alejandro', 'lastName1' => 'Rojas', 'lastName2' => 'Salazar', 'sex' => 2, 'datebirth' => 620971200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4243254607', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402784/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041935290077890101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402785', 'vid' => 'V09785793', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9478800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041935290077890101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402785', 'payUserId' => '2000009480', 'payUserName' => 'Jasqueline Ojeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9478800.0, 'payFee' => 0.0, 'paySumAmount' => 9478800.0, 'payStartMoney' => 9478800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009480', 'recvUserName' => 'Jasqueline Ojeda', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105700031081436', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9478800.0, 'recvFee' => 0.0, 'recvSumAmount' => 9478800.0, 'recvStartMoney' => 9478800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:35:29', 'payTime' => '2020-02-04 19:35:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.478.800,00', 'recvAmountView' => '-9.478.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JASQUELINE DEL VALLE OJEDA MADUEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009480', 'balance' => 1999000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579040369000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAQUELINOJEDA941@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097857934', 'rifName' => 'JASQUELINE DEL VALLE OJEDA MADUEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09785793', 'roleService' => NULL, 'phoneNumber' => '0261-7452511', 'name1' => 'Jasqueline', 'name2' => 'Del Valle', 'lastName1' => 'Ojeda', 'lastName2' => 'Madueño', 'sex' => 1, 'datebirth' => 20318400000, 'updateMobileNumber' => '4127757343', 'updateMobileNumberTwo' => '4127757343', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402785/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041935350077913002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402786', 'vid' => 'V10595172', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041935350077913002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402786', 'payUserId' => '2000007958', 'payUserName' => 'Carlos Monasterios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 900000.0, 'payFee' => 0.0, 'paySumAmount' => 900000.0, 'payStartMoney' => 900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007958', 'recvUserName' => 'Carlos Monasterios', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340075020753114211', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 900000.0, 'recvStartMoney' => 900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:35:36', 'payTime' => '2020-02-04 19:35:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-900.000,00', 'recvAmountView' => '-900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JOSE MONASTERIOS JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007958', 'balance' => 1989500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575553218000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CMONASTERIOS2302@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105951724', 'rifName' => 'CARLOS JOSE MONASTERIOS JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10595172', 'roleService' => NULL, 'phoneNumber' => '0264-2612302', 'name1' => 'Carlos', 'name2' => 'Jose', 'lastName1' => 'Monasterios', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 23342400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402786/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041935130077534903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402787', 'vid' => 'J402640684', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3644000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041935130077534903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402787', 'payUserId' => '2000000843', 'payUserName' => 'Gerardo Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3644000.0, 'payFee' => 0.0, 'paySumAmount' => 3644000.0, 'payStartMoney' => 3644000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000843', 'recvUserName' => 'Gerardo Nuñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245210017446694', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3644000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3644000.0, 'recvStartMoney' => 3644000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:35:14', 'payTime' => '2020-02-04 19:35:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.644.000,00', 'recvAmountView' => '-3.644.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"PANADERIA LACTEOS Y CHARCUTERIA MAMA JULIA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000843', 'balance' => 2439500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541315440000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GERARDOJOSE249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402640684', 'rifName' => '"PANADERIA LACTEOS Y CHARCUTERIA MAMA JULIA, C.A"', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11861869', 'roleService' => NULL, 'phoneNumber' => '0426-2662285', 'name1' => 'Gerardo', 'name2' => 'Jose', 'lastName1' => 'Nuñez', 'lastName2' => 'Inciarte', 'sex' => 2, 'datebirth' => 105595200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4122662389', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402787/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041935210077912302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402788', 'vid' => 'J411709247', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '834000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041935210077912302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402788', 'payUserId' => '2000004644', 'payUserName' => 'Jean Ayala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 834000.0, 'payFee' => 0.0, 'paySumAmount' => 834000.0, 'payStartMoney' => 834000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004644', 'recvUserName' => 'Jean Ayala', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067110029740339', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 834000.0, 'recvFee' => 0.0, 'recvSumAmount' => 834000.0, 'recvStartMoney' => 834000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:35:21', 'payTime' => '2020-02-04 19:35:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-834.000,00', 'recvAmountView' => '-834.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL UTOPIC ONE,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004644', 'balance' => 3795000.0299999998, 'userImgUrl' => 'userImg2000004644_1569337718659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565640744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'UTOPICONE75@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411709247', 'rifName' => 'COMERCIAL UTOPIC ONE,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27030340', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jean', 'name2' => 'Sebastian', 'lastName1' => 'Ayala', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 681019200000, 'updateMobileNumber' => '2625152620', 'updateMobileNumberTwo' => '4146878181', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI Y625-U43', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402788/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041935250077912602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402789', 'vid' => 'V20069439', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1607000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041935250077912602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402789', 'payUserId' => '2000008097', 'payUserName' => 'Virginia Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1607000.0, 'payFee' => 0.0, 'paySumAmount' => 1607000.0, 'payStartMoney' => 1607000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008097', 'recvUserName' => 'Virginia Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320900100066165', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1607000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1607000.0, 'recvStartMoney' => 1607000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:35:26', 'payTime' => '2020-02-04 19:35:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.607.000,00', 'recvAmountView' => '-1.607.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIRGINIA SEMPRUN PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008097', 'balance' => 21728000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMPRUNVIRGINIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200694399', 'rifName' => 'VIRGINIA SEMPRUN PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20069439', 'roleService' => NULL, 'phoneNumber' => '0262-5201610', 'name1' => 'Virginia', 'name2' => '', 'lastName1' => 'Semprun', 'lastName2' => 'Pirela', 'sex' => 1, 'datebirth' => 541051200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125803927', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402789/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041936040077913802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402793', 'vid' => 'J411773603', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4920500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041936040077913802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402793', 'payUserId' => '2000001872', 'payUserName' => 'Luis Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4920500.0, 'payFee' => 0.0, 'paySumAmount' => 4920500.0, 'payStartMoney' => 4920500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001872', 'recvUserName' => 'Luis Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000819372', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4920500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4920500.0, 'recvStartMoney' => 4920500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:36:04', 'payTime' => '2020-02-04 19:36:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.920.500,00', 'recvAmountView' => '-4.920.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA YANLUISMAR, C.A. (YM )', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001872', 'balance' => 2112000.0, 'userImgUrl' => 'userImg2000001872_1547770856310', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563558479000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAYANLUISMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411773603', 'rifName' => 'COMERCIALIZADORA YANLUISMAR, C.A. (YM )', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12559868', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Bernardo', 'lastName1' => 'Mejias', 'lastName2' => 'Quiñones', 'sex' => 2, 'datebirth' => 143611200000, 'updateMobileNumber' => '2859955668', 'updateMobileNumberTwo' => '4249473935', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402793/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041935510077913502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402796', 'vid' => 'J410316730', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041935510077913502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402796', 'payUserId' => '2000005978', 'payUserName' => 'Marilu Ariza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005978', 'recvUserName' => 'Marilu Ariza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488910028109112', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:35:52', 'payTime' => '2020-02-04 19:35:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO INVERSIONES Y DISTRIBUIDORA ADONAI JIREH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005978', 'balance' => 9691040.8499999996, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571755812000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'invadonaijireh@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J410316730', 'rifName' => 'ABASTO INVERSIONES Y DISTRIBUIDORA ADONAI JIREH, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16586816', 'roleService' => NULL, 'phoneNumber' => '0412-2492846', 'name1' => 'Marilu', 'name2' => 'Lilian', 'lastName1' => 'Ariza', 'lastName2' => 'Montilla', 'sex' => 1, 'datebirth' => 418795200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246203962', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402796/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041935580077913702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402797', 'vid' => 'V21133406', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041935580077913702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402797', 'payUserId' => '2000009994', 'payUserName' => 'Diana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009994', 'recvUserName' => 'Diana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020231180100019588', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:35:59', 'payTime' => '2020-02-04 19:35:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIANA DEL CARMEN RODRIGUEZ VASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009994', 'balance' => 1194323.4399999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580431547000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DCRVDIANA01@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211334068', 'rifName' => 'DIANA DEL CARMEN RODRIGUEZ VASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21133406', 'roleService' => NULL, 'phoneNumber' => '0121-2442968', 'name1' => 'Diana', 'name2' => 'Del Carmen', 'lastName1' => 'Rodriguez', 'lastName2' => 'Vasquez', 'sex' => 1, 'datebirth' => 753076800000, 'updateMobileNumber' => '1212442968', 'updateMobileNumberTwo' => '4242863537', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU LIFE XL', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402797/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041936140077914202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402798', 'vid' => 'V14083388', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041936140077914202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402798', 'payUserId' => '2000002564', 'payUserName' => 'Robert Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1150000.0, 'payFee' => 0.0, 'paySumAmount' => 1150000.0, 'payStartMoney' => 1150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002564', 'recvUserName' => 'Robert Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450000028273', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1150000.0, 'recvStartMoney' => 1150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:36:15', 'payTime' => '2020-02-04 19:36:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.150.000,00', 'recvAmountView' => '-1.150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT JESUS MORILLO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002564', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553116087000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTJ_MORILLO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140833882', 'rifName' => 'ROBERT JESUS MORILLO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14083388', 'roleService' => NULL, 'phoneNumber' => '0264-3721080', 'name1' => 'Robert', 'name2' => 'Jesus', 'lastName1' => 'Morillo', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 280209600000, 'updateMobileNumber' => '4146663177', 'updateMobileNumberTwo' => '4121690809', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G960F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402798/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041936100077914102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402799', 'vid' => 'V17266972', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '446000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041936100077914102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402799', 'payUserId' => '2000005892', 'payUserName' => 'Francisco Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 446000.0, 'payFee' => 0.0, 'paySumAmount' => 446000.0, 'payStartMoney' => 446000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005892', 'recvUserName' => 'Francisco Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468230000369437', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 446000.0, 'recvFee' => 0.0, 'recvSumAmount' => 446000.0, 'recvStartMoney' => 446000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:36:11', 'payTime' => '2020-02-04 19:36:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-446.000,00', 'recvAmountView' => '-446.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO ANTONIO LEON ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005892', 'balance' => 15537000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571339847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLEON2809@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172669723', 'rifName' => 'FRANCISCO ANTONIO LEON ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17266972', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Francisco', 'name2' => 'Antonio', 'lastName1' => 'Leon', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 496728000000, 'updateMobileNumber' => '2616593033', 'updateMobileNumberTwo' => '4246593033', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402799/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041936160077537703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402800', 'vid' => 'V18346589', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1089660.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041936160077537703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402800', 'payUserId' => '2000004210', 'payUserName' => 'Romulo Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1089660.0, 'payFee' => 0.0, 'paySumAmount' => 1089660.0, 'payStartMoney' => 1089660.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004210', 'recvUserName' => 'Romulo Gomez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340464014643019675', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1089660.0, 'recvFee' => 0.0, 'recvSumAmount' => 1089660.0, 'recvStartMoney' => 1089660.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:36:16', 'payTime' => '2020-02-04 19:36:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.089.660,00', 'recvAmountView' => '-1.089.660,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROMULO ANTONIO GOMEZ MOSQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004210', 'balance' => 701400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562444312000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROMULO_14_9@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183465895', 'rifName' => 'ROMULO ANTONIO GOMEZ MOSQUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18346589', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Romulo', 'name2' => 'Antonio', 'lastName1' => 'Gomez', 'lastName2' => 'Mosquera', 'sex' => 2, 'datebirth' => 529646400000, 'updateMobileNumber' => '4244409835', 'updateMobileNumberTwo' => '4244409835', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402800/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041936210077537903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402801', 'vid' => 'J410977221', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14990795.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041936210077537903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402801', 'payUserId' => '2000004308', 'payUserName' => 'Angel Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14990795.0, 'payFee' => 0.0, 'paySumAmount' => 14990795.0, 'payStartMoney' => 14990795.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004308', 'recvUserName' => 'Angel Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030593130', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14990795.0, 'recvFee' => 0.0, 'recvSumAmount' => 14990795.0, 'recvStartMoney' => 14990795.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:36:22', 'payTime' => '2020-02-04 19:36:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.990.795,00', 'recvAmountView' => '-14.990.795,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES EL DIVINO NIÑO A & V C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004308', 'balance' => 6776565.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563240946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESELDNAV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410977221', 'rifName' => 'VARIEDADES EL DIVINO NIÑO A & V C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19211052', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Florez', 'sex' => 2, 'datebirth' => 625032000000, 'updateMobileNumber' => '2625158691', 'updateMobileNumberTwo' => '4165620307', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Mi A2 Lite', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402801/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041936240077891001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402803', 'vid' => 'V21147429', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '492000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041936240077891001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402803', 'payUserId' => '2000005029', 'payUserName' => 'Javier Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 492000.0, 'payFee' => 0.0, 'paySumAmount' => 492000.0, 'payStartMoney' => 492000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005029', 'recvUserName' => 'Javier Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466600000554941', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 492000.0, 'recvFee' => 0.0, 'recvSumAmount' => 492000.0, 'recvStartMoney' => 492000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:36:25', 'payTime' => '2020-02-04 19:36:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-492.000,00', 'recvAmountView' => '-492.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER ALEXANDER PEREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005029', 'balance' => 1155900.0, 'userImgUrl' => 'userImg2000005029_1578067277613', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567541504000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAVIERPEREZ8923@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211474293', 'rifName' => 'JAVIER ALEXANDER PEREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21147429', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Javier', 'name2' => 'Alexander', 'lastName1' => 'Perez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 601531200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'WOLKI', 'currMobileModel' => 'WS067', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402803/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041936170077537803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402805', 'vid' => 'V25036514', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3901000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041936170077537803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402805', 'payUserId' => '2000002814', 'payUserName' => 'Joseliannys Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3901000.0, 'payFee' => 0.0, 'paySumAmount' => 3901000.0, 'payStartMoney' => 3901000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002814', 'recvUserName' => 'Joseliannys Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000621515', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3901000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3901000.0, 'recvStartMoney' => 3901000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:36:18', 'payTime' => '2020-02-04 19:36:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.901.000,00', 'recvAmountView' => '-3.901.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSELIANNYS DE LOURDES PEREZ BRICEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002814', 'balance' => 531500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556217257000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'joseliannys.27@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V250365140', 'rifName' => 'JOSELIANNYS DE LOURDES PEREZ BRICEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25036514', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joseliannys', 'name2' => 'De Lourdes', 'lastName1' => 'Perez', 'lastName2' => 'Briceño', 'sex' => 1, 'datebirth' => 814075200000, 'updateMobileNumber' => '4249554215', 'updateMobileNumberTwo' => '4249554215', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402805/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041936350077538303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402806', 'vid' => 'V21694670', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3724500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041936350077538303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402806', 'payUserId' => '2000009169', 'payUserName' => 'Rosiris Dominguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3724500.0, 'payFee' => 0.0, 'paySumAmount' => 3724500.0, 'payStartMoney' => 3724500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009169', 'recvUserName' => 'Rosiris Dominguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535270000052032', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3724500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3724500.0, 'recvStartMoney' => 3724500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:36:36', 'payTime' => '2020-02-04 19:36:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.724.500,00', 'recvAmountView' => '-3.724.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSIRIS DEL CARMEN DOMINGUEZ BUELVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009169', 'balance' => 2982500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578489109000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSILESLI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V216946703', 'rifName' => 'ROSIRIS DEL CARMEN DOMINGUEZ BUELVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21694670', 'roleService' => NULL, 'phoneNumber' => '0261-7191844', 'name1' => 'Rosiris', 'name2' => 'Del Carmen', 'lastName1' => 'Dominguez', 'lastName2' => 'Buelvas', 'sex' => 1, 'datebirth' => 501048000000, 'updateMobileNumber' => '4146740874', 'updateMobileNumberTwo' => '4246988235', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402806/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041936490077892401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402808', 'vid' => 'V18495438', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9193000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041936490077892401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402808', 'payUserId' => '2000005265', 'payUserName' => 'David Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9193000.0, 'payFee' => 0.0, 'paySumAmount' => 9193000.0, 'payStartMoney' => 9193000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005265', 'recvUserName' => 'David Rivero', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002440021041872', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9193000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9193000.0, 'recvStartMoney' => 9193000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:36:49', 'payTime' => '2020-02-04 19:36:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.193.000,00', 'recvAmountView' => '-9.193.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID JESUS RIVERO BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005265', 'balance' => 5522000.0800000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568458690000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDJESUSRIVERO38@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184954385', 'rifName' => 'DAVID JESUS RIVERO BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18495438', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Jesus', 'lastName1' => 'Rivero', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => 460612800000, 'updateMobileNumber' => '2629940748', 'updateMobileNumberTwo' => '4126922708', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955U', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402808/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937330077915902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402812', 'vid' => 'V13247023', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937330077915902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402812', 'payUserId' => '2000007070', 'payUserName' => 'Jose Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007070', 'recvUserName' => 'Jose Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501810000648190', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:34', 'payTime' => '2020-02-04 19:37:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE IGNACIO MARQUEZ RONDON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007070', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576151271000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'jimarquez9@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V132470231', 'rifName' => 'JOSE IGNACIO MARQUEZ RONDON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13247023', 'roleService' => NULL, 'phoneNumber' => '0212-6711840', 'name1' => 'Jose', 'name2' => 'Ignacio', 'lastName1' => 'Marquez', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 250142400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4265368957', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Dash G', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Dash G', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402812/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937280077894001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402813', 'vid' => 'J406026018', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6756000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937280077894001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402813', 'payUserId' => '2000004707', 'payUserName' => 'Diana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6756000.0, 'payFee' => 0.0, 'paySumAmount' => 6756000.0, 'payStartMoney' => 6756000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004707', 'recvUserName' => 'Diana Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030236370', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6756000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6756000.0, 'recvStartMoney' => 6756000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:29', 'payTime' => '2020-02-04 19:37:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.756.000,00', 'recvAmountView' => '-6.756.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES REINA BLANCA D & A, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004707', 'balance' => 8011000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565899245000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESREINABLANCADYA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406026018', 'rifName' => 'INVERSIONES REINA BLANCA D & A, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V27332680', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diana', 'name2' => 'Marcela', 'lastName1' => 'Gonzalez', 'lastName2' => 'Camargo', 'sex' => 1, 'datebirth' => 861768000000, 'updateMobileNumber' => '4125136406', 'updateMobileNumberTwo' => '4125136406', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402813/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937250077915602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402815', 'vid' => 'J412048694', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1632000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937250077915602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402815', 'payUserId' => '2000006006', 'payUserName' => 'Leonardo Albarran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1632000.0, 'payFee' => 0.0, 'paySumAmount' => 1632000.0, 'payStartMoney' => 1632000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006006', 'recvUserName' => 'Leonardo Albarran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113850030371104', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1632000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1632000.0, 'recvStartMoney' => 1632000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:25', 'payTime' => '2020-02-04 19:37:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.632.000,00', 'recvAmountView' => '-1.632.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL NUEVO SUPER MARKET PA Q\' LEITO, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006006', 'balance' => 1439000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571795036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LESMARYQUINTERO90@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412048694', 'rifName' => 'EL NUEVO SUPER MARKET PA Q\' LEITO, COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22476814', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leonardo', 'name2' => 'Jose', 'lastName1' => 'Albarran', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 705211200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121686013', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402815/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937050077893001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402817', 'vid' => 'V13529161', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '86200000.08', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937050077893001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402817', 'payUserId' => '2000004525', 'payUserName' => 'Nerio Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 86200000.079999998, 'payFee' => 0.0, 'paySumAmount' => 86200000.079999998, 'payStartMoney' => 86200000.079999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004525', 'recvUserName' => 'Nerio Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160850101631443', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 86200000.079999998, 'recvFee' => 0.0, 'recvSumAmount' => 86200000.079999998, 'recvStartMoney' => 86200000.079999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:05', 'payTime' => '2020-02-04 19:37:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-86.200.000,08', 'recvAmountView' => '-86.200.000,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NERIO SEGUNDO LEON CANTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004525', 'balance' => 13343000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564824565000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NERIOLEON728@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135291613', 'rifName' => 'NERIO SEGUNDO LEON CANTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13529161', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nerio', 'name2' => 'Segundo', 'lastName1' => 'Leon', 'lastName2' => 'Cantillo', 'sex' => 2, 'datebirth' => 273038400000, 'updateMobileNumber' => '2617763875', 'updateMobileNumberTwo' => '4121707947', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402817/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937080077915002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402819', 'vid' => 'V08958560', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10637000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937080077915002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402819', 'payUserId' => '2000008981', 'payUserName' => 'Rafael Farias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10637000.0, 'payFee' => 0.0, 'paySumAmount' => 10637000.0, 'payStartMoney' => 10637000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008981', 'recvUserName' => 'Rafael Farias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020429110100003503', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10637000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10637000.0, 'recvStartMoney' => 10637000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:08', 'payTime' => '2020-02-04 19:37:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.637.000,00', 'recvAmountView' => '-10.637.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL AUGUSTO FARIAS LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008981', 'balance' => 3876500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578171939000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFEL-FARIAS1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V089585607', 'rifName' => 'RAFAEL AUGUSTO FARIAS LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08958560', 'roleService' => NULL, 'phoneNumber' => '0286-6119837', 'name1' => 'Rafael', 'name2' => 'Augusto', 'lastName1' => 'Farias', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => -131486400000, 'updateMobileNumber' => '2869343356', 'updateMobileNumberTwo' => '4166862183', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MRD-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402819/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937050077914802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402820', 'vid' => 'V15042380', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937050077914802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402820', 'payUserId' => '2000007765', 'payUserName' => 'Carlos Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007765', 'recvUserName' => 'Carlos Peña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020509390100023261', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:06', 'payTime' => '2020-02-04 19:37:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS MANUEL PEÑA GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007765', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007765_1575421023303', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575316835000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS_MPG@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V150423801', 'rifName' => 'CARLOS MANUEL PEÑA GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15042380', 'roleService' => NULL, 'phoneNumber' => '0283-2316090', 'name1' => 'Carlos', 'name2' => 'Manuel', 'lastName1' => 'Peña', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 341208000000, 'updateMobileNumber' => '2832316090', 'updateMobileNumberTwo' => '4146388512', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5059R', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402820/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937210077915302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402821', 'vid' => 'V12622700', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1299000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937210077915302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402821', 'payUserId' => '2000007118', 'payUserName' => 'Keila Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1299000.0, 'payFee' => 0.0, 'paySumAmount' => 1299000.0, 'payStartMoney' => 1299000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007118', 'recvUserName' => 'Keila Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749560000299879', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1299000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1299000.0, 'recvStartMoney' => 1299000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:21', 'payTime' => '2020-02-04 19:37:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.299.000,00', 'recvAmountView' => '-1.299.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEILA DEL CARMEN FERNANDEZ HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007118', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574309796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KFERNASTER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126227007', 'rifName' => 'KEILA DEL CARMEN FERNANDEZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12622700', 'roleService' => NULL, 'phoneNumber' => '0262-2453605', 'name1' => 'Keila', 'name2' => 'Del Carmen', 'lastName1' => 'Fernandez', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 231652800000, 'updateMobileNumber' => '2622453605', 'updateMobileNumberTwo' => '4121606658', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'NETWORK', 'currMobileModel' => 'NETWORK', 'currAndroidVersion' => '6.0 Marshmallow', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402821/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937310077540103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402828', 'vid' => 'V21316154', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937310077540103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402828', 'payUserId' => '2000006993', 'payUserName' => 'Edgar Muñoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006993', 'recvUserName' => 'Edgar Muñoz', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050070201070401749', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:31', 'payTime' => '2020-02-04 19:37:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR ALEXANDER MUÑOS HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006993', 'balance' => 159000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574217097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXBLACK2021@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213161543', 'rifName' => 'EDGAR ALEXANDER MUÑOS HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21316154', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Edgar', 'name2' => 'Alexander', 'lastName1' => 'Muñoz', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 593064000000, 'updateMobileNumber' => '4143350068', 'updateMobileNumberTwo' => '4143350068', 'firstMobileBrand' => 'LOGIC', 'firstMobileModel' => 'X4G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'X4G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402828/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937270077893901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402829', 'vid' => 'V20308513', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3981000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937270077893901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402829', 'payUserId' => '2000005082', 'payUserName' => 'Katiuska Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3981000.0, 'payFee' => 0.0, 'paySumAmount' => 3981000.0, 'payStartMoney' => 3981000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005082', 'recvUserName' => 'Katiuska Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245100000297538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3981000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3981000.0, 'recvStartMoney' => 3981000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:27', 'payTime' => '2020-02-04 19:37:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.981.000,00', 'recvAmountView' => '-3.981.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005082', 'balance' => 14081665.939999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567692004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '11KATHY36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203085130', 'rifName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20308513', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Katiuska', 'name2' => 'Andreina', 'lastName1' => 'Alvarez', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 621662400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263130703', 'firstMobileBrand' => 'ENERGIZER', 'firstMobileModel' => 'ENERGY S500E', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402829/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937340077894101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402831', 'vid' => 'V16289777', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '15000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937340077894101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402831', 'payUserId' => '2000008536', 'payUserName' => 'Delymar Pinto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15000.0, 'payFee' => 0.0, 'paySumAmount' => 15000.0, 'payStartMoney' => 15000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008536', 'recvUserName' => 'Delymar Pinto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020325270108780015', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15000.0, 'recvStartMoney' => 15000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:35', 'payTime' => '2020-02-04 19:37:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.000,00', 'recvAmountView' => '-15.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DELYMAR DE JESUS PINTO FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008536', 'balance' => 835000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576869335000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DELYMARPINTO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162897779', 'rifName' => 'DELYMAR DE JESUS PINTO FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16289777', 'roleService' => NULL, 'phoneNumber' => '04244222024', 'name1' => 'Delymar', 'name2' => 'De Jesus', 'lastName1' => 'Pinto', 'lastName2' => 'Flores', 'sex' => 1, 'datebirth' => 448257600000, 'updateMobileNumber' => '2454155192', 'updateMobileNumberTwo' => '4124541807', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402831/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938500077897701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402832', 'vid' => 'V08255132', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1851900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938500077897701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402832', 'payUserId' => '2000008786', 'payUserName' => 'Jose Montañez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1851900.0, 'payFee' => 0.0, 'paySumAmount' => 1851900.0, 'payStartMoney' => 1851900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008786', 'recvUserName' => 'Jose Montañez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467440101621839', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1851900.0, 'recvFee' => 0.0, 'recvSumAmount' => 1851900.0, 'recvStartMoney' => 1851900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:50', 'payTime' => '2020-02-04 19:38:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.851.900,00', 'recvAmountView' => '-1.851.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE CELESTINO MONTAÑEZ GUIPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008786', 'balance' => 3583800.0800000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577476948000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MGJOSE1969@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V082551324', 'rifName' => 'JOSE CELESTINO MONTAÑEZ GUIPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08255132', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Celestino', 'lastName1' => 'Montañez', 'lastName2' => 'Guipe', 'sex' => 2, 'datebirth' => -19166400000, 'updateMobileNumber' => '4243146857', 'updateMobileNumberTwo' => '4243146857', 'firstMobileBrand' => 'Neffos', 'firstMobileModel' => 'Neffos Y50', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Neffos', 'currMobileModel' => 'Neffos Y50', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402832/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937530077894901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402834', 'vid' => 'J296206546', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937530077894901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402834', 'payUserId' => '2000004964', 'payUserName' => 'Anabel Saldivia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3240000.0, 'payFee' => 0.0, 'paySumAmount' => 3240000.0, 'payStartMoney' => 3240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004964', 'recvUserName' => 'Anabel Saldivia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000680255', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3240000.0, 'recvStartMoney' => 3240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:54', 'payTime' => '2020-02-04 19:37:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.240.000,00', 'recvAmountView' => '-3.240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON LA PENCA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004964', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567206665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONLAPENCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J296206546', 'rifName' => 'BODEGON LA PENCA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14269159', 'roleService' => NULL, 'phoneNumber' => '0253-6949943', 'name1' => 'Anabel', 'name2' => 'Dolores', 'lastName1' => 'Saldivia', 'lastName2' => 'Roa', 'sex' => 1, 'datebirth' => 337406400000, 'updateMobileNumber' => '4127619949', 'updateMobileNumberTwo' => '4127618758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402834/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937510077916002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402835', 'vid' => 'V18973615', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937510077916002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402835', 'payUserId' => '2000007968', 'payUserName' => 'Juan Izaguirre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234000.0, 'payFee' => 0.0, 'paySumAmount' => 234000.0, 'payStartMoney' => 234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007968', 'recvUserName' => 'Juan Izaguirre', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364340000426312', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 234000.0, 'recvStartMoney' => 234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:51', 'payTime' => '2020-02-04 19:37:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.000,00', 'recvAmountView' => '-234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN LUIS IZAGUIRRE REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007968', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575558626000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANLUISIZAG2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189736157', 'rifName' => 'JUAN LUIS IZAGUIRRE REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18973615', 'roleService' => NULL, 'phoneNumber' => '0258-2524704', 'name1' => 'Juan', 'name2' => 'Luis', 'lastName1' => 'Izaguirre', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 558417600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124670948', 'firstMobileBrand' => 'Bmobile', 'firstMobileModel' => 'AX1035', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Bmobile', 'currMobileModel' => 'AX1035', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402835/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041937500077540603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402836', 'vid' => 'V20466574', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '17100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041937500077540603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402836', 'payUserId' => '2000004298', 'payUserName' => 'Yhoiser Querales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 17100.0, 'payFee' => 0.0, 'paySumAmount' => 17100.0, 'payStartMoney' => 17100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004298', 'recvUserName' => 'Yhoiser Querales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000329118', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 17100.0, 'recvFee' => 0.0, 'recvSumAmount' => 17100.0, 'recvStartMoney' => 17100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:37:51', 'payTime' => '2020-02-04 19:37:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-17.100,00', 'recvAmountView' => '-17.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHOISER ALEXANDER QUERALES ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004298', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563135244000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YHOISER2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204665741', 'rifName' => 'YHOISER ALEXANDER QUERALES ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20466574', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhoiser', 'name2' => 'Alexander', 'lastName1' => 'Querales', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 716702400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125215053', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'ALCATEL ONE TOUCH 4037T', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402836/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938260077896901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402838', 'vid' => 'V17951275', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938260077896901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402838', 'payUserId' => '2000005958', 'payUserName' => 'Yamina Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005958', 'recvUserName' => 'Yamina Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670027003116', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:27', 'payTime' => '2020-02-04 19:38:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005958', 'balance' => 990000.0, 'userImgUrl' => 'userImg2000005958_1572347581838', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572273136000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yaminagonzalez25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V179512757', 'rifName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17951275', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamina', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Otero', 'sex' => 1, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246720619', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402838/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938190077896401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402839', 'vid' => 'V86994093', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6059500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938190077896401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402839', 'payUserId' => '2000005750', 'payUserName' => 'Luis Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6059500.0, 'payFee' => 0.0, 'paySumAmount' => 6059500.0, 'payStartMoney' => 6059500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005750', 'recvUserName' => 'Luis Rangel', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342162510001001429', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6059500.0, 'recvFee' => 0.0, 'recvSumAmount' => 6059500.0, 'recvStartMoney' => 6059500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:20', 'payTime' => '2020-02-04 19:38:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.059.500,00', 'recvAmountView' => '-6.059.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO RANGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005750', 'balance' => 3041900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570830182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MANINO5007@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V086994093', 'rifName' => 'LUIS ALBERTO RANGEL', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V08699409', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Rangel', 'lastName2' => '', 'sex' => 2, 'datebirth' => -200521800000, 'updateMobileNumber' => '4246578635', 'updateMobileNumberTwo' => '4246578635', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402839/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938270077897001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402840', 'vid' => 'J411440531', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '449000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938270077897001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402840', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 449000.0, 'payFee' => 0.0, 'paySumAmount' => 449000.0, 'payStartMoney' => 449000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105780031253997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 449000.0, 'recvFee' => 0.0, 'recvSumAmount' => 449000.0, 'recvStartMoney' => 449000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:28', 'payTime' => '2020-02-04 19:38:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-449.000,00', 'recvAmountView' => '-449.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 45090000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402840/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938050077895701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402841', 'vid' => 'V13176435', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11517500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938050077895701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402841', 'payUserId' => '2000003491', 'payUserName' => 'Yoanny Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11517500.0, 'payFee' => 0.0, 'paySumAmount' => 11517500.0, 'payStartMoney' => 11517500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003491', 'recvUserName' => 'Yoanny Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329540000658973', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11517500.0, 'recvFee' => 0.0, 'recvSumAmount' => 11517500.0, 'recvStartMoney' => 11517500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:05', 'payTime' => '2020-02-04 19:38:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.517.500,00', 'recvAmountView' => '-11.517.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOANNY JOSE URDANETA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003491', 'balance' => 1722000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559663670000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOANNY101@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131764355', 'rifName' => 'YOANNY JOSE URDANETA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13176435', 'roleService' => NULL, 'phoneNumber' => '0416-1664492', 'name1' => 'Yoanny', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 43041600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402841/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938120077541703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402842', 'vid' => 'J403906157', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14633500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938120077541703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402842', 'payUserId' => '2000004304', 'payUserName' => 'Jaquelin Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14633500.0, 'payFee' => 0.0, 'paySumAmount' => 14633500.0, 'payStartMoney' => 14633500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004304', 'recvUserName' => 'Jaquelin Castillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410021041664', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14633500.0, 'recvFee' => 0.0, 'recvSumAmount' => 14633500.0, 'recvStartMoney' => 14633500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:13', 'payTime' => '2020-02-04 19:38:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.633.500,00', 'recvAmountView' => '-14.633.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004304', 'balance' => 5343000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563220533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORADEGALLINASRYR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403906157', 'rifName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE MATERIAS PRIMAS AGROPECUARIAS Y ANIMALES VIVOS', 'idNumber' => 'V15765480', 'roleService' => NULL, 'phoneNumber' => '0414-7689543', 'name1' => 'Jaquelin', 'name2' => 'Gregoria', 'lastName1' => 'Castillo', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 227332800000, 'updateMobileNumber' => '2628088361', 'updateMobileNumberTwo' => '4129698502', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320F', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320F', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402842/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938530077919002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402843', 'vid' => 'V13933993', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6248000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938530077919002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402843', 'payUserId' => '2000005051', 'payUserName' => 'Jose Pernia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6248000.0, 'payFee' => 0.0, 'paySumAmount' => 6248000.0, 'payStartMoney' => 6248000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005051', 'recvUserName' => 'Jose Pernia', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340087340873164785', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6248000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6248000.0, 'recvStartMoney' => 6248000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:53', 'payTime' => '2020-02-04 19:38:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.248.000,00', 'recvAmountView' => '-6.248.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JAIRO PERNIA BARRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005051', 'balance' => 7551000.0, 'userImgUrl' => 'userImg2000005051_1567617304205', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567616071000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEJPERNIA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139339939', 'rifName' => 'JOSE JAIRO PERNIA BARRERA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13933993', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Jairo', 'lastName1' => 'Pernia', 'lastName2' => 'Barrera', 'sex' => 2, 'datebirth' => 261547200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4122805236', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402843/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938210077896601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402845', 'vid' => 'V17825619', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4591900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938210077896601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402845', 'payUserId' => '2000005877', 'payUserName' => 'Nairoby Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4591900.0, 'payFee' => 0.0, 'paySumAmount' => 4591900.0, 'payStartMoney' => 4591900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005877', 'recvUserName' => 'Nairoby Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874230000019949', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4591900.0, 'recvFee' => 0.0, 'recvSumAmount' => 4591900.0, 'recvStartMoney' => 4591900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:22', 'payTime' => '2020-02-04 19:38:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.591.900,00', 'recvAmountView' => '-4.591.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NAIROBY JOSEFINA SALAS CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005877', 'balance' => 849600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571240789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAIROBISALAS2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178256196', 'rifName' => 'NAIROBY JOSEFINA SALAS CARRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17825619', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nairoby', 'name2' => 'Josefina', 'lastName1' => 'Salas', 'lastName2' => 'De Romero', 'sex' => 1, 'datebirth' => 507441600000, 'updateMobileNumber' => '4246859722', 'updateMobileNumberTwo' => '4246859722', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402845/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938180077896101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402846', 'vid' => 'V18377278', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2328000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938180077896101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402846', 'payUserId' => '2000005770', 'payUserName' => 'Jesus Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2328000.0, 'payFee' => 0.0, 'paySumAmount' => 2328000.0, 'payStartMoney' => 2328000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005770', 'recvUserName' => 'Jesus Atencio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980000111203', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2328000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2328000.0, 'recvStartMoney' => 2328000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:18', 'payTime' => '2020-02-04 19:38:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.328.000,00', 'recvAmountView' => '-2.328.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALBERTO ATENCIO MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005770', 'balance' => 459000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570896149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSATENCIOM2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183772780', 'rifName' => 'JESUS ALBERTO ATENCIO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18377278', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Atencio', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 519192000000, 'updateMobileNumber' => '4246757521', 'updateMobileNumberTwo' => '4246757521', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402846/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938260077896701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402847', 'vid' => 'V19691715', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938260077896701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402847', 'payUserId' => '2000001775', 'payUserName' => 'Jean Beltran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8240000.0, 'payFee' => 0.0, 'paySumAmount' => 8240000.0, 'payStartMoney' => 8240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001775', 'recvUserName' => 'Jean Beltran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020443730000252764', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8240000.0, 'recvStartMoney' => 8240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:26', 'payTime' => '2020-02-04 19:38:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.240.000,00', 'recvAmountView' => '-8.240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEAN CARLOS BELTRAN MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001775', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560987674000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELTRANUCV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196917159', 'rifName' => 'JEAN CARLOS BELTRAN MARTINEZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V19691715', 'roleService' => NULL, 'phoneNumber' => '0275-4146674', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Beltran', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 701064000000, 'updateMobileNumber' => '4121243631', 'updateMobileNumberTwo' => '4126900752', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402847/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938210077896501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402848', 'vid' => 'V26389297', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '459000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938210077896501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402848', 'payUserId' => '2000004963', 'payUserName' => 'Claudia Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 459000.0, 'payFee' => 0.0, 'paySumAmount' => 459000.0, 'payStartMoney' => 459000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004963', 'recvUserName' => 'Claudia Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020869650000243812', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 459000.0, 'recvFee' => 0.0, 'recvSumAmount' => 459000.0, 'recvStartMoney' => 459000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:22', 'payTime' => '2020-02-04 19:38:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-459.000,00', 'recvAmountView' => '-459.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLAUDIA LISBETH RUIZ PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004963', 'balance' => 3531000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567204561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLAUDIA.IBARGUEN88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263892972', 'rifName' => 'CLAUDIA LISBETH RUIZ PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26389297', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Claudia', 'name2' => 'Lisbeth', 'lastName1' => 'Ruiz', 'lastName2' => 'Parra', 'sex' => 1, 'datebirth' => 807768000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4145960772', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402848/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939050077919802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402850', 'vid' => 'V06099600', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939050077919802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402850', 'payUserId' => '2000008047', 'payUserName' => 'Maria Mellado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008047', 'recvUserName' => 'Maria Mellado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020687110000140452', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:06', 'payTime' => '2020-02-04 19:39:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA ALICIA MELLADO SIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008047', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575655384000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIALICE526@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V060996004', 'rifName' => 'MARIA ALICIA MELLADO SIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06099600', 'roleService' => NULL, 'phoneNumber' => '0212-4321763', 'name1' => 'Maria', 'name2' => 'Alicia', 'lastName1' => 'Mellado', 'lastName2' => 'Sira', 'sex' => 1, 'datebirth' => -271452600000, 'updateMobileNumber' => '2124321763', 'updateMobileNumberTwo' => '4129700110', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G360T1', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G360T1', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402850/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938340077897201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402852', 'vid' => 'V24944243', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9117000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938340077897201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402852', 'payUserId' => '2000005358', 'payUserName' => 'Aroldo Cardenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9117000.0, 'payFee' => 0.0, 'paySumAmount' => 9117000.0, 'payStartMoney' => 9117000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005358', 'recvUserName' => 'Aroldo Cardenas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020864520000334417', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9117000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9117000.0, 'recvStartMoney' => 9117000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:34', 'payTime' => '2020-02-04 19:38:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.117.000,00', 'recvAmountView' => '-9.117.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AROLDO JOSE CARDENAS MARTIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005358', 'balance' => 7429900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568892551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AROLDOJOSE1313@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249442433', 'rifName' => 'AROLDO JOSE CARDENAS MARTIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24944243', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Aroldo', 'name2' => 'Jose', 'lastName1' => 'Cardenas', 'lastName2' => 'Martin', 'sex' => 2, 'datebirth' => 842587200000, 'updateMobileNumber' => '0412053837', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Redmi', 'currMobileModel' => 'Redmi Note 8 Pro', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402852/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938370077917702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402853', 'vid' => 'V20509740', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '515000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938370077917702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402853', 'payUserId' => '2000004521', 'payUserName' => 'Rossibel Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 515000.0, 'payFee' => 0.0, 'paySumAmount' => 515000.0, 'payStartMoney' => 515000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004521', 'recvUserName' => 'Rossibel Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145600021112819', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 515000.0, 'recvFee' => 0.0, 'recvSumAmount' => 515000.0, 'recvStartMoney' => 515000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:37', 'payTime' => '2020-02-04 19:38:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-515.000,00', 'recvAmountView' => '-515.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004521', 'balance' => 30135000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564786601000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSSIBELCAROLINAU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205097402', 'rifName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20509740', 'roleService' => NULL, 'phoneNumber' => '0261-7342734', 'name1' => 'Rossibel', 'name2' => 'Carolina', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 642398400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'PRA-LX3', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402853/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938380077917802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402855', 'vid' => 'V95808308', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '501000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938380077917802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402855', 'payUserId' => '2000005461', 'payUserName' => 'Carmen Cobis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 501000.0, 'payFee' => 0.0, 'paySumAmount' => 501000.0, 'payStartMoney' => 501000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005461', 'recvUserName' => 'Carmen Cobis', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740138691384141725', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 501000.0, 'recvFee' => 0.0, 'recvSumAmount' => 501000.0, 'recvStartMoney' => 501000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:38', 'payTime' => '2020-02-04 19:38:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-501.000,00', 'recvAmountView' => '-501.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COBIS CARMEN OMAIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005461', 'balance' => 15412650.66, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569640733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERMANOCOBIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095808308', 'rifName' => 'COBIS CARMEN OMAIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09580830', 'roleService' => NULL, 'phoneNumber' => '0269-2773738', 'name1' => 'Carmen', 'name2' => 'Omaira', 'lastName1' => 'Cobis', 'lastName2' => '', 'sex' => 1, 'datebirth' => -432070200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE B2017G', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX402', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402855/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938490077918902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402857', 'vid' => 'V22368413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '440000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938490077918902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402857', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 440000.0, 'payFee' => 0.0, 'paySumAmount' => 440000.0, 'payStartMoney' => 440000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 440000.0, 'recvFee' => 0.0, 'recvSumAmount' => 440000.0, 'recvStartMoney' => 440000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:49', 'payTime' => '2020-02-04 19:38:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-440.000,00', 'recvAmountView' => '-440.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 60839000.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402857/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041938550077542603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402858', 'vid' => 'V29576427', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041938550077542603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402858', 'payUserId' => '2000006159', 'payUserName' => 'Leizabeth Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006159', 'recvUserName' => 'Leizabeth Soto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467430000689670', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:38:55', 'payTime' => '2020-02-04 19:38:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006159', 'balance' => 1656000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572289226000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIZABETHSOTO14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V295764275', 'rifName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29576427', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leizabeth', 'name2' => 'Paola', 'lastName1' => 'Soto', 'lastName2' => 'Cortez', 'sex' => 1, 'datebirth' => 949550400000, 'updateMobileNumber' => '2464329364', 'updateMobileNumberTwo' => '4124695062', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402858/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939020077919602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402859', 'vid' => 'J406401250', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '431000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939020077919602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402859', 'payUserId' => '2000001175', 'payUserName' => 'Alberto Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 431000.0, 'payFee' => 0.0, 'paySumAmount' => 431000.0, 'payStartMoney' => 431000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001175', 'recvUserName' => 'Alberto Castellano', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340372463721032466', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 431000.0, 'recvFee' => 0.0, 'recvSumAmount' => 431000.0, 'recvStartMoney' => 431000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:02', 'payTime' => '2020-02-04 19:39:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-431.000,00', 'recvAmountView' => '-431.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PAPELERÍA ALCASTE 70, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001175', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542389683000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PAPELALCASTE70@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406401250', 'rifName' => 'PAPELERÍA ALCASTE 70, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V10384781', 'roleService' => NULL, 'phoneNumber' => '0212-4723164', 'name1' => 'Alberto', 'name2' => 'Jose', 'lastName1' => 'Castellano', 'lastName2' => 'Guerrero', 'sex' => 2, 'datebirth' => 100800000, 'updateMobileNumber' => '2123080004', 'updateMobileNumberTwo' => '4127006852', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402859/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939090077898301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402861', 'vid' => 'J404667989', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30131000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939090077898301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402861', 'payUserId' => '2000007792', 'payUserName' => 'Erimar Palmar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30131000.0, 'payFee' => 0.0, 'paySumAmount' => 30131000.0, 'payStartMoney' => 30131000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007792', 'recvUserName' => 'Erimar Palmar', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023056744', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30131000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30131000.0, 'recvStartMoney' => 30131000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:09', 'payTime' => '2020-02-04 19:39:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.131.000,00', 'recvAmountView' => '-30.131.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL REY DAVID LLD COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007792', 'balance' => 29367000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575386186000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESELREYDAVID@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404667989', 'rifName' => 'INVERSIONES EL REY DAVID LLD COMPAÑIA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16121179', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erimar', 'name2' => 'Benita', 'lastName1' => 'Palmar', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 355982400000, 'updateMobileNumber' => '4126884907', 'updateMobileNumberTwo' => '4162670254', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402861/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939270077921002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402862', 'vid' => 'V10452467', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939270077921002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402862', 'payUserId' => '2000006571', 'payUserName' => 'Jose Contreras', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1900000.0, 'payFee' => 0.0, 'paySumAmount' => 1900000.0, 'payStartMoney' => 1900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006571', 'recvUserName' => 'Jose Contreras', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345750000122331', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1900000.0, 'recvStartMoney' => 1900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:27', 'payTime' => '2020-02-04 19:39:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.900.000,00', 'recvAmountView' => '-1.900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ALEXANDER CONTRERAS URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006571', 'balance' => 1597000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573556350000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSECONTRERAS041271@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104524679', 'rifName' => 'JOSE ALEXANDER CONTRERAS URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10452467', 'roleService' => NULL, 'phoneNumber' => '0261-7371232', 'name1' => 'Jose', 'name2' => 'Alexander', 'lastName1' => 'Contreras', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 60667200000, 'updateMobileNumber' => '2617371236', 'updateMobileNumberTwo' => '4146240443', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402862/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939180077920702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402863', 'vid' => 'V19728183', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939180077920702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402863', 'payUserId' => '2000005739', 'payUserName' => 'Mailyn Galea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005739', 'recvUserName' => 'Mailyn Galea', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020509370000048567', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:18', 'payTime' => '2020-02-04 19:39:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAILYN CAROLINA GALEA ORTIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005739', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570817847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAILYNGALEA7@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197281835', 'rifName' => 'MAILYN CAROLINA GALEA ORTIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19728183', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mailyn', 'name2' => 'Carolina', 'lastName1' => 'Galea', 'lastName2' => 'Ortiz', 'sex' => 1, 'datebirth' => 557985600000, 'updateMobileNumber' => '2856544153', 'updateMobileNumberTwo' => '4263906215', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J737A', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z831', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402863/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939250077899001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402865', 'vid' => 'V18581845', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1457000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939250077899001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402865', 'payUserId' => '2000006288', 'payUserName' => 'Yraida Cedeño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1457000.0, 'payFee' => 0.0, 'paySumAmount' => 1457000.0, 'payStartMoney' => 1457000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006288', 'recvUserName' => 'Yraida Cedeño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513140000084055', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1457000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1457000.0, 'recvStartMoney' => 1457000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:25', 'payTime' => '2020-02-04 19:39:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.457.000,00', 'recvAmountView' => '-1.457.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YRAIDA GABRIELA CEDEÑO ACOSTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006288', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006288_1577559488125', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572634728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRAI12@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185818450', 'rifName' => 'YRAIDA GABRIELA CEDEÑO ACOSTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18581845', 'roleService' => NULL, 'phoneNumber' => '0293-4315618/0414-7807048', 'name1' => 'Yraida', 'name2' => 'Gabriela', 'lastName1' => 'Cedeño', 'lastName2' => 'Acosta', 'sex' => 1, 'datebirth' => 617256000000, 'updateMobileNumber' => '2935148078', 'updateMobileNumberTwo' => '4248004281', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402865/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939280077899101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402866', 'vid' => 'V19988102', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2055000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939280077899101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402866', 'payUserId' => '2000009014', 'payUserName' => 'Eduard Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2055000.0, 'payFee' => 0.0, 'paySumAmount' => 2055000.0, 'payStartMoney' => 2055000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009014', 'recvUserName' => 'Eduard Navarro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329520000958479', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2055000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2055000.0, 'recvStartMoney' => 2055000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:28', 'payTime' => '2020-02-04 19:39:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.055.000,00', 'recvAmountView' => '-2.055.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARD GREGORIO NAVARRO FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009014', 'balance' => 896000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578334364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDNAVARRO88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199881023', 'rifName' => 'EDUARD GREGORIO NAVARRO FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19988102', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eduard', 'name2' => 'Gregorio', 'lastName1' => 'Navarro', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 571982400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402866/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939480077900801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402867', 'vid' => 'V19936371', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5891458.03', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939480077900801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402867', 'payUserId' => '2000005546', 'payUserName' => 'Jose Avendaño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5891458.0300000003, 'payFee' => 0.0, 'paySumAmount' => 5891458.0300000003, 'payStartMoney' => 5891458.0300000003, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005546', 'recvUserName' => 'Jose Avendaño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468240000119302', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5891458.0300000003, 'recvFee' => 0.0, 'recvSumAmount' => 5891458.0300000003, 'recvStartMoney' => 5891458.0300000003, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:49', 'payTime' => '2020-02-04 19:39:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.891.458,03', 'recvAmountView' => '-5.891.458,03', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANTONIO AVENDANO MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005546', 'balance' => 875000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570027954000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSE_ANTONY2004@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199363715', 'rifName' => 'JOSE ANTONIO AVENDANO MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19936371', 'roleService' => NULL, 'phoneNumber' => '0424-6418966', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Avendaño', 'lastName2' => 'Marquez', 'sex' => 2, 'datebirth' => 581400000000, 'updateMobileNumber' => '4164632782', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402867/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939440077899601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402868', 'vid' => 'V23737393', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '281000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939440077899601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402868', 'payUserId' => '2000009021', 'payUserName' => 'Andrymar Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 281000.0, 'payFee' => 0.0, 'paySumAmount' => 281000.0, 'payStartMoney' => 281000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009021', 'recvUserName' => 'Andrymar Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002460021041479', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 281000.0, 'recvFee' => 0.0, 'recvSumAmount' => 281000.0, 'recvStartMoney' => 281000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:44', 'payTime' => '2020-02-04 19:39:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-281.000,00', 'recvAmountView' => '-281.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDRYMAR ELEANNYS FUENMAYOR PACHECO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009021', 'balance' => 516000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578336121000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THE_GIRL_LIGHT_94@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237373932', 'rifName' => 'ANDRYMAR ELEANNYS FUENMAYOR PACHECO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23737393', 'roleService' => NULL, 'phoneNumber' => '0262-2103215', 'name1' => 'Andrymar', 'name2' => 'Eleanny', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Pacheco', 'sex' => 1, 'datebirth' => 767419200000, 'updateMobileNumber' => '2622103215', 'updateMobileNumberTwo' => '4149606907', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402868/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939510077901001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402869', 'vid' => 'V25064053', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939510077901001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402869', 'payUserId' => '2000005462', 'payUserName' => 'Carlos Galindo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005462', 'recvUserName' => 'Carlos Galindo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698750000520166', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:51', 'payTime' => '2020-02-04 19:39:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JAVIER GALINDO LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005462', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569641984000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALINDOCARLOSJAVIER.CJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250640532', 'rifName' => 'CARLOS JAVIER GALINDO LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25064053', 'roleService' => NULL, 'phoneNumber' => '0247-3425025', 'name1' => 'Carlos', 'name2' => 'Javier', 'lastName1' => 'Galindo', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 782539200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243788161', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402869/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939380077543703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402870', 'vid' => 'V24254863', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '384000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939380077543703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402870', 'payUserId' => '2000009034', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 384000.0, 'payFee' => 0.0, 'paySumAmount' => 384000.0, 'payStartMoney' => 384000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009034', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050129641129241033', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 384000.0, 'recvFee' => 0.0, 'recvSumAmount' => 384000.0, 'recvStartMoney' => 384000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:38', 'payTime' => '2020-02-04 19:39:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-384.000,00', 'recvAmountView' => '-384.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JAVIER GONZALEZ POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009034', 'balance' => 1082000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578339100000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'XJOSEPBH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242548635', 'rifName' => 'JOSE JAVIER GONZALEZ POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24254863', 'roleService' => NULL, 'phoneNumber' => '0261-7534023', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Gonzalez', 'lastName2' => 'Polanco', 'sex' => 2, 'datebirth' => 817790400000, 'updateMobileNumber' => '4121619553', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402870/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041939560077901401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402871', 'vid' => 'V13076053', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1886402.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041939560077901401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402871', 'payUserId' => '2000004300', 'payUserName' => 'Pedro Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1886402.0, 'payFee' => 0.0, 'paySumAmount' => 1886402.0, 'payStartMoney' => 1886402.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004300', 'recvUserName' => 'Pedro Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601460000001520', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1886402.0, 'recvFee' => 0.0, 'recvSumAmount' => 1886402.0, 'recvStartMoney' => 1886402.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:39:56', 'payTime' => '2020-02-04 19:39:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.886.402,00', 'recvAmountView' => '-1.886.402,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MARIA RIVAS CABELLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004300', 'balance' => 900000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563212778000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROR130@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130760534', 'rifName' => 'PEDRO MARIA RIVAS CABELLO', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V13076053', 'roleService' => NULL, 'phoneNumber' => '0294-4175210', 'name1' => 'Pedro', 'name2' => 'Maria', 'lastName1' => 'Rivas', 'lastName2' => 'Cabello', 'sex' => 2, 'datebirth' => 220593600000, 'updateMobileNumber' => '2945553393', 'updateMobileNumberTwo' => '4120889747', 'firstMobileBrand' => 'Bmobile', 'firstMobileModel' => 'AX512', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402871/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041941480077926502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402872', 'vid' => 'V11865893', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041941480077926502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402872', 'payUserId' => '2000009293', 'payUserName' => 'Yajaira Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009293', 'recvUserName' => 'Yajaira Atencio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058170022489649', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:41:48', 'payTime' => '2020-02-04 19:41:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAJAIRA ATENCIO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009293', 'balance' => 65000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578666256000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAJA.ATENCIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118658937', 'rifName' => 'YAJAIRA ATENCIO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11865893', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yajaira', 'name2' => 'Del Valle', 'lastName1' => 'Atencio', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 88142400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH M2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402872/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041940030077901701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402875', 'vid' => 'V25493675', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8006500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041940030077901701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402875', 'payUserId' => '2000004536', 'payUserName' => 'Enmanuel Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8006500.0, 'payFee' => 0.0, 'paySumAmount' => 8006500.0, 'payStartMoney' => 8006500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004536', 'recvUserName' => 'Enmanuel Hernandez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050206331206009438', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8006500.0, 'recvFee' => 0.0, 'recvSumAmount' => 8006500.0, 'recvStartMoney' => 8006500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:40:03', 'payTime' => '2020-02-04 19:40:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.006.500,00', 'recvAmountView' => '-8.006.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENMANUEL EDUARDO HERNANDEZ HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004536', 'balance' => 7299000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565039309000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENMANUELH2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254936754', 'rifName' => 'ENMANUEL EDUARDO HERNANDEZ HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25493675', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Enmanuel', 'name2' => 'Eduardo', 'lastName1' => 'Hernandez', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 855633600000, 'updateMobileNumber' => '2856514214', 'updateMobileNumberTwo' => '4128685319', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402875/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041940070077922402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402878', 'vid' => 'J402444214', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3604000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041940070077922402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402878', 'payUserId' => '2000005935', 'payUserName' => 'Elvis Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3604000.0, 'payFee' => 0.0, 'paySumAmount' => 3604000.0, 'payStartMoney' => 3604000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005935', 'recvUserName' => 'Elvis Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000444938', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3604000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3604000.0, 'recvStartMoney' => 3604000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:40:07', 'payTime' => '2020-02-04 19:40:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.604.000,00', 'recvAmountView' => '-3.604.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA ELVIS 3000, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005935', 'balance' => 2545000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571502805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'elviz2001@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J402444214', 'rifName' => 'DISTRIBUIDORA ELVIS 3000, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20148388', 'roleService' => NULL, 'phoneNumber' => '0426-4616297', 'name1' => 'Elvis', 'name2' => 'Enrique', 'lastName1' => 'Ramirez', 'lastName2' => 'Melendez', 'sex' => 2, 'datebirth' => 583992000000, 'updateMobileNumber' => '4246563824', 'updateMobileNumberTwo' => '4246223660', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z983', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z983', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402878/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041940140077544403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402879', 'vid' => 'V18087811', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4583895.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041940140077544403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402879', 'payUserId' => '2000000897', 'payUserName' => 'Angel Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4583895.0, 'payFee' => 0.0, 'paySumAmount' => 4583895.0, 'payStartMoney' => 4583895.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000897', 'recvUserName' => 'Angel Caceres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114450106356939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4583895.0, 'recvFee' => 0.0, 'recvSumAmount' => 4583895.0, 'recvStartMoney' => 4583895.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:40:14', 'payTime' => '2020-02-04 19:40:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.583.895,00', 'recvAmountView' => '-4.583.895,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE CACERES VALLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000897', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549669254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCJ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180878110', 'rifName' => 'ANGEL JOSE CACERES VALLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18087811', 'roleService' => NULL, 'phoneNumber' => '0241-2173909', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Caceres', 'lastName2' => 'Valles', 'sex' => 2, 'datebirth' => 573105600000, 'updateMobileNumber' => '2412177923', 'updateMobileNumberTwo' => '4263406092', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402879/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041940170077924102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402880', 'vid' => 'V10429874', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '730000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041940170077924102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402880', 'payUserId' => '2000008315', 'payUserName' => 'Ysmael Abu Saleh', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 730000.0, 'payFee' => 0.0, 'paySumAmount' => 730000.0, 'payStartMoney' => 730000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008315', 'recvUserName' => 'Ysmael Abu Saleh', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002430023056748', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 730000.0, 'recvFee' => 0.0, 'recvSumAmount' => 730000.0, 'recvStartMoney' => 730000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:40:18', 'payTime' => '2020-02-04 19:40:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-730.000,00', 'recvAmountView' => '-730.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YSMAEL NAYIB ABU SALEH KANAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008315', 'balance' => 4787000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576170391000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMAELABOUSALE365@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104298741', 'rifName' => 'YSMAEL NAYIB ABU SALEH KANAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10429874', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ysmael', 'name2' => 'Nayib', 'lastName1' => 'Abu Saleh', 'lastName2' => 'Kanan', 'sex' => 2, 'datebirth' => 10036800000, 'updateMobileNumber' => '2628720268', 'updateMobileNumberTwo' => '4246104627', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402880/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041940320077902101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402881', 'vid' => 'J408322587', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2074000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041940320077902101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402881', 'payUserId' => '2000006003', 'payUserName' => 'Yoneida Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2074000.0, 'payFee' => 0.0, 'paySumAmount' => 2074000.0, 'payStartMoney' => 2074000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006003', 'recvUserName' => 'Yoneida Chavez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580025667416', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2074000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2074000.0, 'recvStartMoney' => 2074000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:40:32', 'payTime' => '2020-02-04 19:40:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.074.000,00', 'recvAmountView' => '-2.074.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006003', 'balance' => 930000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571792783000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408322587@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408322587', 'rifName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'economicactivity' => 'FABRICACION DE OTROS PRODUCTOS DE METAL', 'idNumber' => 'V13931069', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoneida', 'name2' => 'Gregoria', 'lastName1' => 'Chavez', 'lastName2' => 'Redondo', 'sex' => 1, 'datebirth' => 196920000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060C', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402881/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041940350077545303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402882', 'vid' => 'V12714977', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1258000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041940350077545303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402882', 'payUserId' => '2000006337', 'payUserName' => 'Delvys Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1258000.0, 'payFee' => 0.0, 'paySumAmount' => 1258000.0, 'payStartMoney' => 1258000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006337', 'recvUserName' => 'Delvys Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000200680', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1258000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1258000.0, 'recvStartMoney' => 1258000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:40:36', 'payTime' => '2020-02-04 19:40:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.258.000,00', 'recvAmountView' => '-1.258.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DELVYS ENRIQUE MEDINA RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006337', 'balance' => 818000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572893325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJDD2MISHIJOD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127149778', 'rifName' => 'DELVYS ENRIQUE MEDINA RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12714977', 'roleService' => NULL, 'phoneNumber' => '0265-8080193', 'name1' => 'Delvys', 'name2' => 'Enrique', 'lastName1' => 'Medina', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 212558400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402882/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041940370077545403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402883', 'vid' => 'V17753544', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '409000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041940370077545403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402883', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 409000.0, 'payFee' => 0.0, 'paySumAmount' => 409000.0, 'payStartMoney' => 409000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 409000.0, 'recvFee' => 0.0, 'recvSumAmount' => 409000.0, 'recvStartMoney' => 409000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:40:38', 'payTime' => '2020-02-04 19:40:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-409.000,00', 'recvAmountView' => '-409.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 21003306.739999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402883/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041940390077902401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402884', 'vid' => 'J411188247', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '16112000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041940390077902401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402884', 'payUserId' => '2000004948', 'payUserName' => 'Eli Pino', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16112000.0, 'payFee' => 0.0, 'paySumAmount' => 16112000.0, 'payStartMoney' => 16112000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004948', 'recvUserName' => 'Eli Pino', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030501512', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16112000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16112000.0, 'recvStartMoney' => 16112000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:40:39', 'payTime' => '2020-02-04 19:40:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.112.000,00', 'recvAmountView' => '-16.112.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS PINOS PM, C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004948', 'balance' => 18128000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567130068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V23SD4397130@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411188247', 'rifName' => 'INVERSIONES LOS PINOS PM, C,A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V23439713', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Eli', 'name2' => 'Manuel', 'lastName1' => 'Pino', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 785044800000, 'updateMobileNumber' => '2629940748', 'updateMobileNumberTwo' => '4163654049', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402884/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041940470077546503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402886', 'vid' => 'V24230744', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1432000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041940470077546503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402886', 'payUserId' => '2000008393', 'payUserName' => 'Crismari Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1432000.0, 'payFee' => 0.0, 'paySumAmount' => 1432000.0, 'payStartMoney' => 1432000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008393', 'recvUserName' => 'Crismari Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474750100058901', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1432000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1432000.0, 'recvStartMoney' => 1432000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:40:47', 'payTime' => '2020-02-04 19:40:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.432.000,00', 'recvAmountView' => '-1.432.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISMARI ROSSIBEL MARTINEZ ARAY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008393', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576511581000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CRISYKRIS24@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242307441', 'rifName' => 'CRISMARI ROSSIBEL MARTINEZ ARAY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24230744', 'roleService' => NULL, 'phoneNumber' => '0282-4550347', 'name1' => 'Crismari', 'name2' => 'Rossibel', 'lastName1' => 'Martinez', 'lastName2' => 'Aray', 'sex' => 1, 'datebirth' => 793598400000, 'updateMobileNumber' => '2824550347', 'updateMobileNumberTwo' => '4128682384', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC One_M8', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'htc', 'currMobileModel' => 'HTC One_M8', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402886/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041940550077925202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402887', 'vid' => 'V16243862', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041940550077925202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402887', 'payUserId' => '2000004990', 'payUserName' => 'Dhamelys Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004990', 'recvUserName' => 'Dhamelys Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215970000315313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:40:56', 'payTime' => '2020-02-04 19:40:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004990', 'balance' => 2265000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567437654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DHAMELYS07@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162438626', 'rifName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16243862', 'roleService' => NULL, 'phoneNumber' => '0243-2682045', 'name1' => 'Dhamelys', 'name2' => 'Rosibel', 'lastName1' => 'Valera', 'lastName2' => 'Rumbos', 'sex' => 1, 'datebirth' => 394862400000, 'updateMobileNumber' => '2432682045', 'updateMobileNumberTwo' => '4128565299', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402887/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041940520077903001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402889', 'vid' => 'V18596827', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041940520077903001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402889', 'payUserId' => '2000005759', 'payUserName' => 'Carlos Correa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005759', 'recvUserName' => 'Carlos Correa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431310000207159', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:40:52', 'payTime' => '2020-02-04 19:40:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005759', 'balance' => 1929000.0, 'userImgUrl' => 'userImg2000005759_1571362679710', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843346000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS_AS10@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185968274', 'rifName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18596827', 'roleService' => NULL, 'phoneNumber' => '0238-3342233', 'name1' => 'Carlos', 'name2' => 'Andres Simon', 'lastName1' => 'Correa', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 562392000000, 'updateMobileNumber' => '3342380584', 'updateMobileNumberTwo' => '4122096319', 'firstMobileBrand' => 'Bitel', 'firstMobileModel' => 'B8416', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402889/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041941070077925702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402892', 'vid' => 'V14949751', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '195000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041941070077925702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402892', 'payUserId' => '2000005710', 'payUserName' => 'Jose Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 195000.0, 'payFee' => 0.0, 'paySumAmount' => 195000.0, 'payStartMoney' => 195000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005710', 'recvUserName' => 'Jose Rangel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020549210000000518', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 195000.0, 'recvFee' => 0.0, 'recvSumAmount' => 195000.0, 'recvStartMoney' => 195000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:41:08', 'payTime' => '2020-02-04 19:41:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-195.000,00', 'recvAmountView' => '-195.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE FELIX RANGEL TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005710', 'balance' => 104000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570741488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'jjjr66rangel@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V149497516', 'rifName' => 'JOSE FELIX RANGEL TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14949751', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Felix', 'lastName1' => 'Rangel', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 360648000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268933812', 'firstMobileBrand' => 'IPRO', 'firstMobileModel' => 'Kylin_5.0S', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402892/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041941020077925602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402893', 'vid' => 'V15720275', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041941020077925602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402893', 'payUserId' => '2000003719', 'payUserName' => 'Ana Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003719', 'recvUserName' => 'Ana Ferrer', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125471254276023', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:41:03', 'payTime' => '2020-02-04 19:41:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA CARINA FERRER FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003719', 'balance' => 10457500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559912329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANAFERRERF1901@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157202754', 'rifName' => 'ANA CARINA FERRER FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15720275', 'roleService' => NULL, 'phoneNumber' => '0414-1166602', 'name1' => 'Ana', 'name2' => 'Carina', 'lastName1' => 'Ferrer', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 422596800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402893/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041941120077903201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402894', 'vid' => 'J405267976', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1047000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041941120077903201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402894', 'payUserId' => '2000005492', 'payUserName' => 'Donald Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1047000.0, 'payFee' => 0.0, 'paySumAmount' => 1047000.0, 'payStartMoney' => 1047000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005492', 'recvUserName' => 'Donald Blanco', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140560665600060238', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1047000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1047000.0, 'recvStartMoney' => 1047000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:41:13', 'payTime' => '2020-02-04 19:41:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.047.000,00', 'recvAmountView' => '-1.047.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA FLEDOKA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005492', 'balance' => 44387930.020000003, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569852969000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLEDOKAIMPORT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405267976', 'rifName' => 'MULTITIENDA FLEDOKA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13781157', 'roleService' => NULL, 'phoneNumber' => '0261-4194021', 'name1' => 'Donald', 'name2' => 'Jesus', 'lastName1' => 'Blanco', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 283320000000, 'updateMobileNumber' => '2617145699', 'updateMobileNumberTwo' => '4143604806', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402894/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041941280077926002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402897', 'vid' => 'V12870947', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '19316000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041941280077926002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402897', 'payUserId' => '2000005906', 'payUserName' => 'Gladys Olivar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 19316000.0, 'payFee' => 0.0, 'paySumAmount' => 19316000.0, 'payStartMoney' => 19316000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005906', 'recvUserName' => 'Gladys Olivar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000739012', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 19316000.0, 'recvFee' => 0.0, 'recvSumAmount' => 19316000.0, 'recvStartMoney' => 19316000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:41:28', 'payTime' => '2020-02-04 19:41:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-19.316.000,00', 'recvAmountView' => '-19.316.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GLADYS MARIA OLIVAR DE RANGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005906', 'balance' => 5702000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571345857000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GLADYSMARIA1608@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128709475', 'rifName' => 'GLADYS MARIA OLIVAR DE RANGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12870947', 'roleService' => NULL, 'phoneNumber' => '0261-7354143', 'name1' => 'Gladys', 'name2' => 'Maria', 'lastName1' => 'Olivar', 'lastName2' => 'De Rangel', 'sex' => 1, 'datebirth' => 209016000000, 'updateMobileNumber' => '2616929620', 'updateMobileNumberTwo' => '4246929620', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402897/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041941380077926202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402899', 'vid' => 'V20439642', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041941380077926202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402899', 'payUserId' => '2000005838', 'payUserName' => 'Yuslany Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005838', 'recvUserName' => 'Yuslany Villalobos', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320960200157761', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:41:39', 'payTime' => '2020-02-04 19:41:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSLANY CAROLINA VILLALOBOS DE CAMACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005838', 'balance' => 1233000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571148006000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VYUSLANY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204396422', 'rifName' => 'YUSLANY CAROLINA VILLALOBOS DE CAMACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20439642', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuslany', 'name2' => 'Carolina', 'lastName1' => 'Villalobos', 'lastName2' => 'Rincon', 'sex' => 1, 'datebirth' => 500788800000, 'updateMobileNumber' => '2625239546', 'updateMobileNumberTwo' => '4121000284', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9082', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9082', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402899/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041941360077904001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402900', 'vid' => 'V17940104', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041941360077904001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402900', 'payUserId' => '2000008003', 'payUserName' => 'Carlos Albornoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008003', 'recvUserName' => 'Carlos Albornoz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145410000611978', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:41:36', 'payTime' => '2020-02-04 19:41:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JAVIER ALBORNOZ MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008003', 'balance' => 1670000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575589574000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBORNOZCARLOS808@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179401041', 'rifName' => 'CARLOS JAVIER ALBORNOZ MUÑOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17940104', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Javier', 'lastName1' => 'Albornoz', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 454219200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120721132', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402900/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942130077550103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402901', 'vid' => 'J316387666', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10375800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942130077550103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402901', 'payUserId' => '2000004442', 'payUserName' => 'Ana Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10375800.0, 'payFee' => 0.0, 'paySumAmount' => 10375800.0, 'payStartMoney' => 10375800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004442', 'recvUserName' => 'Ana Fuenmayor', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319510100077714', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10375800.0, 'recvFee' => 0.0, 'recvSumAmount' => 10375800.0, 'recvStartMoney' => 10375800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:14', 'payTime' => '2020-02-04 19:42:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.375.800,00', 'recvAmountView' => '-10.375.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL VALLE DE BENDICIONES,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004442', 'balance' => 6636200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565480920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BENDICION_VALLED@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J316387666', 'rifName' => 'COMERCIAL VALLE DE BENDICIONES,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V06833492', 'roleService' => NULL, 'phoneNumber' => '0626-7489856', 'name1' => 'Ana', 'name2' => 'Lupe', 'lastName1' => 'Fuenmayor', 'lastName2' => '', 'sex' => 1, 'datebirth' => -197235000000, 'updateMobileNumber' => '4246927253', 'updateMobileNumberTwo' => '4246401540', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402901/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942340077906701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402903', 'vid' => 'V20775622', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942340077906701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402903', 'payUserId' => '2000008686', 'payUserName' => 'Gasleidi Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008686', 'recvUserName' => 'Gasleidi Ordoñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067150025209930', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:35', 'payTime' => '2020-02-04 19:42:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GASLEIDI MARGARITA ORDOÑEZ ZAMBRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008686', 'balance' => 0.0, 'userImgUrl' => 'userImg2000008686_1579364532415', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577381262000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GASLEIDIMARGARITA20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207756225', 'rifName' => 'GASLEIDI MARGARITA ORDOÑEZ ZAMBRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20775622', 'roleService' => NULL, 'phoneNumber' => '0262-4113490', 'name1' => 'Gasleidi', 'name2' => 'Margarita', 'lastName1' => 'Ordoñez', 'lastName2' => 'Zambrano', 'sex' => 1, 'datebirth' => 598507200000, 'updateMobileNumber' => '4261004740', 'updateMobileNumberTwo' => '4120721400', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6810L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6810L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402903/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402751', 'transaccion' => '202002041933290077885901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '900000.00', 'numero_usuario' => '2000005175', 'monto_antes' => '5196000.00', 'email_usuario' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'monto_despues' => '6096000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402754', 'transaccion' => '202002041933390077909402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1832155.85', 'numero_usuario' => '2000005978', 'monto_antes' => '7858885.00', 'email_usuario' => 'invadonaijireh@gmail.com', 'monto_despues' => '9691040.85', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402755', 'transaccion' => '202002041933380077530303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4465500.00', 'numero_usuario' => '2000006758', 'monto_antes' => '2627500.00', 'email_usuario' => 'JESSICACAROLINA_13@HOTMAIL.COM', 'monto_despues' => '7093000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402757', 'transaccion' => '202002041933570077530903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '994000.00', 'numero_usuario' => '2000003004', 'monto_antes' => '643000.00', 'email_usuario' => 'GRABAPARCA@GMAIL.COM', 'monto_despues' => '1637000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402758', 'transaccion' => '202002041933540077910102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000006366', 'monto_antes' => '0.00', 'email_usuario' => 'FREDERGO071@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402760', 'transaccion' => '202002041933560077910202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '110000.00', 'numero_usuario' => '2000002890', 'monto_antes' => '283000.00', 'email_usuario' => 'ELIEZERMARTINEZ_1@HOTMAIL.COM', 'monto_despues' => '393000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402761', 'transaccion' => '202002041933580077531003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '230000.00', 'numero_usuario' => '2000008648', 'monto_antes' => '0.00', 'email_usuario' => 'YUSMARI7829@GMAIL.COM', 'monto_despues' => '230000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402762', 'transaccion' => '202002041933590077531103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '234000.00', 'numero_usuario' => '2000005724', 'monto_antes' => '12058000.00', 'email_usuario' => 'ESCLARET@GMAIL.COM', 'monto_despues' => '12292000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402763', 'transaccion' => '202002041934020077531503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10649000.00', 'numero_usuario' => '2000004357', 'monto_antes' => '11691500.00', 'email_usuario' => 'LICENCIADOJOSELUIS2012@GMAIL.COM', 'monto_despues' => '22340500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402764', 'transaccion' => '202002041934000077886601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '181000.00', 'numero_usuario' => '2000004811', 'monto_antes' => '1737000.00', 'email_usuario' => 'YUKAMAIBIS@GMAIL.COM', 'monto_despues' => '1918000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402765', 'transaccion' => '202002041934140077887301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5418000.00', 'numero_usuario' => '2000007825', 'monto_antes' => '2152000.00', 'email_usuario' => 'CGGC2090@GMAIL.COM', 'monto_despues' => '7570000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402766', 'transaccion' => '202002041934120077532503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7971985.00', 'numero_usuario' => '2000008450', 'monto_antes' => '13257700.00', 'email_usuario' => 'J413075156@GMAIL.COM', 'monto_despues' => '21229685.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402768', 'transaccion' => '202002041934080077887001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8170000.00', 'numero_usuario' => '2000004312', 'monto_antes' => '21511000.00', 'email_usuario' => 'WITMARYSV@GMAIL.COM', 'monto_despues' => '29681000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402769', 'transaccion' => '202002041934330077888301', 'estado' => 'En progreso -> Fallido', 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'20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402867', 'transaccion' => '202002041939480077900801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5891458.03', 'numero_usuario' => '2000005546', 'monto_antes' => '875000.00', 'email_usuario' => 'JOSE_ANTONY2004@HOTMAIL.COM', 'monto_despues' => '6766458.03', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402868', 'transaccion' => '202002041939440077899601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '281000.00', 'numero_usuario' => '2000009021', 'monto_antes' => '516000.00', 'email_usuario' => 'THE_GIRL_LIGHT_94@HOTMAIL.COM', 'monto_despues' => '797000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402869', 'transaccion' => '202002041939510077901001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000005462', 'monto_antes' => '0.00', 'email_usuario' => 'GALINDOCARLOSJAVIER.CJ@GMAIL.COM', 'monto_despues' => '500000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402870', 'transaccion' => '202002041939380077543703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '384000.00', 'numero_usuario' => '2000009034', 'monto_antes' => '1082000.00', 'email_usuario' => 'XJOSEPBH@GMAIL.COM', 'monto_despues' => '1466000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402871', 'transaccion' => '202002041939560077901401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1886402.00', 'numero_usuario' => '2000004300', 'monto_antes' => '900000.00', 'email_usuario' => 'PEDROR130@GMAIL.COM', 'monto_despues' => '2786402.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402872', 'transaccion' => '202002041941480077926502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '450000.00', 'numero_usuario' => '2000009293', 'monto_antes' => '65000.00', 'email_usuario' => 'YAJA.ATENCIO@GMAIL.COM', 'monto_despues' => '515000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402875', 'transaccion' => '202002041940030077901701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8006500.00', 'numero_usuario' => '2000004536', 'monto_antes' => '7299000.00', 'email_usuario' => 'ENMANUELH2021@GMAIL.COM', 'monto_despues' => '15305500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402878', 'transaccion' => '202002041940070077922402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3604000.00', 'numero_usuario' => '2000005935', 'monto_antes' => '2545000.00', 'email_usuario' => 'elviz2001@hotmail.com', 'monto_despues' => '6149000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402879', 'transaccion' => '202002041940140077544403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4583895.00', 'numero_usuario' => '2000000897', 'monto_antes' => '0.00', 'email_usuario' => 'ANGELCJ4@GMAIL.COM', 'monto_despues' => '4583895.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402880', 'transaccion' => '202002041940170077924102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '730000.00', 'numero_usuario' => '2000008315', 'monto_antes' => '4787000.00', 'email_usuario' => 'ISMAELABOUSALE365@GMAIL.COM', 'monto_despues' => '5517000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402881', 'transaccion' => '202002041940320077902101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2074000.00', 'numero_usuario' => '2000006003', 'monto_antes' => '930000.00', 'email_usuario' => 'J408322587@GMAIL.COM', 'monto_despues' => '3004000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402882', 'transaccion' => '202002041940350077545303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1258000.00', 'numero_usuario' => '2000006337', 'monto_antes' => '818000.00', 'email_usuario' => 'JJDD2MISHIJOD@GMAIL.COM', 'monto_despues' => '2076000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402883', 'transaccion' => '202002041940370077545403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '409000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '21003306.74', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '21412306.74', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402884', 'transaccion' => '202002041940390077902401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '16112000.00', 'numero_usuario' => '2000004948', 'monto_antes' => '18128000.00', 'email_usuario' => 'V23SD4397130@GMAIL.COM', 'monto_despues' => '34240000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402886', 'transaccion' => '202002041940470077546503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1432000.00', 'numero_usuario' => '2000008393', 'monto_antes' => '0.00', 'email_usuario' => 'CRISYKRIS24@HOTMAIL.COM', 'monto_despues' => '1432000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402887', 'transaccion' => '202002041940550077925202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000004990', 'monto_antes' => '2265000.00', 'email_usuario' => 'DHAMELYS07@HOTMAIL.COM', 'monto_despues' => '2432000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402889', 'transaccion' => '202002041940520077903001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000005759', 'monto_antes' => '1929000.00', 'email_usuario' => 'CARLOS_AS10@HOTMAIL.COM', 'monto_despues' => '2096000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402892', 'transaccion' => '202002041941070077925702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '195000.00', 'numero_usuario' => '2000005710', 'monto_antes' => '104000.00', 'email_usuario' => 'jjjr66rangel@gmail.com', 'monto_despues' => '299000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402893', 'transaccion' => '202002041941020077925602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000003719', 'monto_antes' => '10457500.00', 'email_usuario' => 'ANAFERRERF1901@GMAIL.COM', 'monto_despues' => '10557500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402894', 'transaccion' => '202002041941120077903201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1047000.00', 'numero_usuario' => '2000005492', 'monto_antes' => '44387930.02', 'email_usuario' => 'FLEDOKAIMPORT@GMAIL.COM', 'monto_despues' => '45434930.02', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402897', 'transaccion' => '202002041941280077926002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '19316000.00', 'numero_usuario' => '2000005906', 'monto_antes' => '5702000.00', 'email_usuario' => 'GLADYSMARIA1608@GMAIL.COM', 'monto_despues' => '25018000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402899', 'transaccion' => '202002041941380077926202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005838', 'monto_antes' => '1233000.00', 'email_usuario' => 'VYUSLANY@GMAIL.COM', 'monto_despues' => '1333000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402900', 'transaccion' => '202002041941360077904001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000008003', 'monto_antes' => '1670000.00', 'email_usuario' => 'ALBORNOZCARLOS808@GMAIL.COM', 'monto_despues' => '1837000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402901', 'transaccion' => '202002041942130077550103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10375800.00', 'numero_usuario' => '2000004442', 'monto_antes' => '6636200.00', 'email_usuario' => 'BENDICION_VALLED@HOTMAIL.COM', 'monto_despues' => '17012000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402903', 'transaccion' => '202002041942340077906701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000008686', 'monto_antes' => '0.00', 'email_usuario' => 'GASLEIDIMARGARITA20@GMAIL.COM', 'monto_despues' => '75000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 12:44:06 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402904', 'tradeSeq' => '202002041941510077926802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402905', 'tradeSeq' => '202002041942030077549803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402906', 'tradeSeq' => '202002041942470077928402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402907', 'tradeSeq' => '202002041942110077904801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402909', 'tradeSeq' => '202002041942180077905001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402910', 'tradeSeq' => '202002041942160077904901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402911', 'tradeSeq' => '202002041942160077927702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402912', 'tradeSeq' => '202002041942210077906101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402913', 'tradeSeq' => '202002041943010077551303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402914', 'tradeSeq' => '202002041942240077927802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402915', 'tradeSeq' => '202002041942360077928302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402916', 'tradeSeq' => '202002041942280077906501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402917', 'tradeSeq' => '202002041942450077551103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402920', 'tradeSeq' => '202002041942510077929602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402921', 'tradeSeq' => '202002041943000077907301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402922', 'tradeSeq' => '202002041943220077552403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402923', 'tradeSeq' => '202002041943330077930602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402924', 'tradeSeq' => '202002041943160077551603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402925', 'tradeSeq' => '202002041943130077930202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402926', 'tradeSeq' => '202002041943250077908301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402927', 'tradeSeq' => '202002041943060077907401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402928', 'tradeSeq' => '202002041943250077908101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402931', 'tradeSeq' => '202002041943150077930302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402932', 'tradeSeq' => '202002041943250077908201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402933', 'tradeSeq' => '202002041943420077930802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402939', 'tradeSeq' => '202002041943430077908501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402941', 'tradeSeq' => '202002041943450077552803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402942', 'tradeSeq' => '202002041943590077931402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402943', 'tradeSeq' => '202002041943570077931102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402945', 'tradeSeq' => '202002041944220077932302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402946', 'tradeSeq' => '202002041944130077910401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402948', 'tradeSeq' => '202002041944330077554003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402951', 'tradeSeq' => '202002041944390077554203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402952', 'tradeSeq' => '202002041944420077554403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402953', 'tradeSeq' => '202002041944410077932502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402954', 'tradeSeq' => '202002041944400077932402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402955', 'tradeSeq' => '202002041944440077554603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402956', 'tradeSeq' => '202002041944400077910901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402958', 'tradeSeq' => '202002041944590077911101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402959', 'tradeSeq' => '202002041944510077932602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402960', 'tradeSeq' => '202002041945050077911201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402961', 'tradeSeq' => '202002041944530077555903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402962', 'tradeSeq' => '202002041944560077556003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402964', 'tradeSeq' => '202002041944580077556203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402965', 'tradeSeq' => '202002041945140077932802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402969', 'tradeSeq' => '202002041945360077912101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402970', 'tradeSeq' => '202002041945200077932902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402971', 'tradeSeq' => '202002041945320077933702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402972', 'tradeSeq' => '202002041945410077557103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402973', 'tradeSeq' => '202002041945520077912601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402975', 'tradeSeq' => '202002041946180077934702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402976', 'tradeSeq' => '202002041946080077557403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402977', 'tradeSeq' => '202002041946060077912901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402979', 'tradeSeq' => '202002041946080077913001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402981', 'tradeSeq' => '202002041948500077917201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402982', 'tradeSeq' => '202002041946150077913401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402983', 'tradeSeq' => '202002041946490077936102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402984', 'tradeSeq' => '202002041946400077914301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402985', 'tradeSeq' => '202002041946340077914201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402988', 'tradeSeq' => '202002041947230077560303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402989', 'tradeSeq' => '202002041948100077562803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402990', 'tradeSeq' => '202002041947270077914801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402992', 'tradeSeq' => '202002041948000077562403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402994', 'tradeSeq' => '202002041947350077561803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402996', 'tradeSeq' => '202002041947580077915401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402997', 'tradeSeq' => '202002041948070077938402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402998', 'tradeSeq' => '202002041948020077562503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00402999', 'tradeSeq' => '202002041948170077915901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403000', 'tradeSeq' => '202002041950180077566403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403002', 'tradeSeq' => '202002041948090077938602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403003', 'tradeSeq' => '202002041948560077917501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403004', 'tradeSeq' => '202002041948070077938502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403005', 'tradeSeq' => '202002041948100077915601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403007', 'tradeSeq' => '202002041948170077563203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403008', 'tradeSeq' => '202002041948150077938802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403009', 'tradeSeq' => '202002041950040077565903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403010', 'tradeSeq' => '202002041948580077918701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403011', 'tradeSeq' => '202002041948520077917301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403012', 'tradeSeq' => '202002041948410077939502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403013', 'tradeSeq' => '202002041948480077917101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403014', 'tradeSeq' => '202002041948490077939902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403015', 'tradeSeq' => '202002041949010077940002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403016', 'tradeSeq' => '202002041949250077565003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403017', 'tradeSeq' => '202002041949310077920101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403018', 'tradeSeq' => '202002041949550077565703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403019', 'tradeSeq' => '202002041949290077920001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403020', 'tradeSeq' => '202002041949460077940902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403021', 'tradeSeq' => '202002041949510077941102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403023', 'tradeSeq' => '202002041949590077942202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403024', 'tradeSeq' => '202002041950090077921101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403025', 'tradeSeq' => '202002041950020077920901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403026', 'tradeSeq' => '202002041950190077921301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403030', 'tradeSeq' => '202002041951550077925401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403031', 'tradeSeq' => '202002041950380077943002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403032', 'tradeSeq' => '202002041950420077567003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403033', 'tradeSeq' => '202002041950450077567203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403034', 'tradeSeq' => '202002041952340077570403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403035', 'tradeSeq' => '202002041953250077946302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403036', 'tradeSeq' => '202002041951050077943502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403037', 'tradeSeq' => '202002041950490077943102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 182, 'recordsFiltered' => 182, )) PASO 5: HAY QUE REVERSAR: 202002041941510077926802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402904', 'vid' => 'V27621965', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041941510077926802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402904', 'payUserId' => '2000005918', 'payUserName' => 'Karlet Sojo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005918', 'recvUserName' => 'Karlet Sojo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020930780100011467', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:41:51', 'payTime' => '2020-02-04 19:41:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARLET SUSANA SOJO GALLARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005918', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571423418000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOJOKARLET@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V276219657', 'rifName' => 'KARLET SUSANA SOJO GALLARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27621965', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Karlet', 'name2' => 'Susana', 'lastName1' => 'Sojo', 'lastName2' => 'Gallardo', 'sex' => 1, 'datebirth' => 972187200000, 'updateMobileNumber' => '2399923774', 'updateMobileNumberTwo' => '4123734069', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402904/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942030077549803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402905', 'vid' => 'V24376684', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1178500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942030077549803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de fondo comun', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402905', 'payUserId' => '2000008269', 'payUserName' => 'Josemaria Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1178500.0, 'payFee' => 0.0, 'paySumAmount' => 1178500.0, 'payStartMoney' => 1178500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008269', 'recvUserName' => 'Josemaria Fernandez', 'recvBankId' => '0151', 'recvBankName' => '(0151)BANCO FONDO COMÚN', 'recvBankCardNo' => '01510198901000929171', 'recvGatewayId' => '015103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1178500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1178500.0, 'recvStartMoney' => 1178500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:03', 'payTime' => '2020-02-04 19:42:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.178.500,00', 'recvAmountView' => '-1.178.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSEMARIA CHIQUINQUIRA FERNANDEZ MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008269', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576092454000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELFERNANDITO1995@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V243766849', 'rifName' => 'JOSEMARIA CHIQUINQUIRA FERNANDEZ MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24376684', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Josemaria', 'name2' => 'Chiquinquira', 'lastName1' => 'Fernandez', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 828936000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402905/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942470077928402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402906', 'vid' => 'J403057230', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7273000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942470077928402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402906', 'payUserId' => '2000006807', 'payUserName' => 'Yoretzi Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7273000.0, 'payFee' => 0.0, 'paySumAmount' => 7273000.0, 'payStartMoney' => 7273000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006807', 'recvUserName' => 'Yoretzi Ramirez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160137510027016862', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7273000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7273000.0, 'recvStartMoney' => 7273000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:48', 'payTime' => '2020-02-04 19:42:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.273.000,00', 'recvAmountView' => '-7.273.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA BRISAS DEL NORTE, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006807', 'balance' => 24650000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573831397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHARBRINOT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403057230', 'rifName' => 'CHARCUTERIA BRISAS DEL NORTE, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14630589', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoretzi', 'name2' => 'Karina', 'lastName1' => 'Ramirez', 'lastName2' => 'Acosta', 'sex' => 1, 'datebirth' => 316843200000, 'updateMobileNumber' => '2614221807', 'updateMobileNumberTwo' => '4246092302', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402906/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942110077904801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402907', 'vid' => 'V16560741', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '480000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942110077904801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402907', 'payUserId' => '2000005333', 'payUserName' => 'Yenny Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 480000.0, 'payFee' => 0.0, 'paySumAmount' => 480000.0, 'payStartMoney' => 480000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005333', 'recvUserName' => 'Yenny Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067100026457890', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 480000.0, 'recvFee' => 0.0, 'recvSumAmount' => 480000.0, 'recvStartMoney' => 480000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:12', 'payTime' => '2020-02-04 19:42:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-480.000,00', 'recvAmountView' => '-480.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENNY COROMOTO FUENMAYOR SANTANDER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005333', 'balance' => 1235000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568764929000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COROMOTOFUE.04@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165607410', 'rifName' => 'YENNY COROMOTO FUENMAYOR SANTANDER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16560741', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yenny', 'name2' => 'Coromoto', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Santander', 'sex' => 1, 'datebirth' => 480571200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402907/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942180077905001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402909', 'vid' => 'J408996057', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '560000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942180077905001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402909', 'payUserId' => '2000009373', 'payUserName' => 'Carlos Perozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 560000.0, 'payFee' => 0.0, 'paySumAmount' => 560000.0, 'payStartMoney' => 560000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009373', 'recvUserName' => 'Carlos Perozo', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630319433193010484', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 560000.0, 'recvFee' => 0.0, 'recvSumAmount' => 560000.0, 'recvStartMoney' => 560000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:18', 'payTime' => '2020-02-04 19:42:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-560.000,00', 'recvAmountView' => '-560.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y COMERCIALIZADORA J&M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009373', 'balance' => 609000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578756605000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WVORTWEWMI@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J408996057', 'rifName' => 'INVERSIONES Y COMERCIALIZADORA J&M, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE OTRO TIPO DE MAQUINARIA Y EQUIPO', 'idNumber' => 'V12467059', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Perozo', 'lastName2' => 'Castro', 'sex' => 2, 'datebirth' => 115704000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246302897', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402909/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942160077904901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402910', 'vid' => 'J404739106', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5538000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942160077904901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402910', 'payUserId' => '2000002955', 'payUserName' => 'Edgar Araque', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5538000.0, 'payFee' => 0.0, 'paySumAmount' => 5538000.0, 'payStartMoney' => 5538000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002955', 'recvUserName' => 'Edgar Araque', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104900025181769', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5538000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5538000.0, 'recvStartMoney' => 5538000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:16', 'payTime' => '2020-02-04 19:42:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.538.000,00', 'recvAmountView' => '-5.538.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA ABRAHAM 2014, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002955', 'balance' => 721000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570984489000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'edgaromar_araque@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J404739106', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA ABRAHAM 2014, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V21306184', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Edgar', 'name2' => 'Omar', 'lastName1' => 'Araque', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 746510400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246167062', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402910/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942160077927702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402911', 'vid' => 'V19216089', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '832000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942160077927702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402911', 'payUserId' => '2000005336', 'payUserName' => 'Mairelis Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 832000.0, 'payFee' => 0.0, 'paySumAmount' => 832000.0, 'payStartMoney' => 832000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005336', 'recvUserName' => 'Mairelis Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160125140196563150', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 832000.0, 'recvFee' => 0.0, 'recvSumAmount' => 832000.0, 'recvStartMoney' => 832000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:17', 'payTime' => '2020-02-04 19:42:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-832.000,00', 'recvAmountView' => '-832.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005336', 'balance' => 8585250.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575923028000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CIBERVIRGENDECHIQUINQUIRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192160894', 'rifName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19216089', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mairelis', 'name2' => 'Beatriz', 'lastName1' => 'Villalobos', 'lastName2' => 'Galue', 'sex' => 1, 'datebirth' => 659937600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K371', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402911/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942210077906101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402912', 'vid' => 'V18293680', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '734000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942210077906101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402912', 'payUserId' => '2000008873', 'payUserName' => 'Aleandex Roquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 734000.0, 'payFee' => 0.0, 'paySumAmount' => 734000.0, 'payStartMoney' => 734000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008873', 'recvUserName' => 'Aleandex Roquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339200001001121', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 734000.0, 'recvFee' => 0.0, 'recvSumAmount' => 734000.0, 'recvStartMoney' => 734000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:22', 'payTime' => '2020-02-04 19:42:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-734.000,00', 'recvAmountView' => '-734.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEANDEX JOSUE ROQUEZ PIÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008873', 'balance' => 102000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577747846000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLOREANDEX2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182936800', 'rifName' => 'ALEANDEX JOSUE ROQUEZ PIÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18293680', 'roleService' => NULL, 'phoneNumber' => '0268-4045626', 'name1' => 'Aleandex', 'name2' => 'Josue', 'lastName1' => 'Roquez', 'lastName2' => 'Piña', 'sex' => 2, 'datebirth' => 501912000000, 'updateMobileNumber' => '4127663680', 'updateMobileNumberTwo' => '4127663680', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402912/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943010077551303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402913', 'vid' => 'J412494325', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5121750.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943010077551303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402913', 'payUserId' => '2000007225', 'payUserName' => 'Saul Castro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5121750.0, 'payFee' => 0.0, 'paySumAmount' => 5121750.0, 'payStartMoney' => 5121750.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007225', 'recvUserName' => 'Saul Castro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000827283', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5121750.0, 'recvFee' => 0.0, 'recvSumAmount' => 5121750.0, 'recvStartMoney' => 5121750.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:01', 'payTime' => '2020-02-04 19:43:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.121.750,00', 'recvAmountView' => '-5.121.750,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INV. SUMI. CASMAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007225', 'balance' => 6585475.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574438744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONES.SUMINISTROS.CASMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412494325', 'rifName' => 'INV. SUMI. CASMAR, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19728507', 'roleService' => NULL, 'phoneNumber' => '04249382935', 'name1' => 'Saul', 'name2' => 'Rafael', 'lastName1' => 'Castro', 'lastName2' => 'Pulido', 'sex' => 2, 'datebirth' => 668836800000, 'updateMobileNumber' => '2856510869', 'updateMobileNumberTwo' => '4249382935', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 3S', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402913/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942240077927802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402914', 'vid' => 'V18725006', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '340000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942240077927802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402914', 'payUserId' => '2000007608', 'payUserName' => 'Jose Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 340000.0, 'payFee' => 0.0, 'paySumAmount' => 340000.0, 'payStartMoney' => 340000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007608', 'recvUserName' => 'Jose Herrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000044150', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 340000.0, 'recvFee' => 0.0, 'recvSumAmount' => 340000.0, 'recvStartMoney' => 340000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:24', 'payTime' => '2020-02-04 19:42:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-340.000,00', 'recvAmountView' => '-340.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE RAFAEL HERRERA LOGGIODICE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007608', 'balance' => 1746571.99, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574969325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSERAFAELHL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187250060', 'rifName' => 'JOSE RAFAEL HERRERA LOGGIODICE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18725006', 'roleService' => NULL, 'phoneNumber' => '0247-5590091', 'name1' => 'Jose', 'name2' => 'Rafael', 'lastName1' => 'Herrera', 'lastName2' => 'Loggiodice', 'sex' => 2, 'datebirth' => 506750400000, 'updateMobileNumber' => '2475590091', 'updateMobileNumberTwo' => '4165440106', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402914/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942360077928302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402915', 'vid' => 'V11085723', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '539200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942360077928302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402915', 'payUserId' => '2000007992', 'payUserName' => 'Juan Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 539200.0, 'payFee' => 0.0, 'paySumAmount' => 539200.0, 'payStartMoney' => 539200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007992', 'recvUserName' => 'Juan Gomez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340154301541008081', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 539200.0, 'recvFee' => 0.0, 'recvSumAmount' => 539200.0, 'recvStartMoney' => 539200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:37', 'payTime' => '2020-02-04 19:42:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-539.200,00', 'recvAmountView' => '-539.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN ORLANDO GOMEZ RONDON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007992', 'balance' => 165000.0, 'userImgUrl' => 'userImg2000007992_1580257315178', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575577497000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANCHOLAVEGA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110857230', 'rifName' => 'JUAN ORLANDO GOMEZ RONDON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11085723', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juan', 'name2' => 'Orlando', 'lastName1' => 'Gomez', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 87019200000, 'updateMobileNumber' => '2448462536', 'updateMobileNumberTwo' => '4124321077', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402915/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942280077906501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402916', 'vid' => 'V13686126', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '540000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942280077906501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402916', 'payUserId' => '2000002311', 'payUserName' => 'Jesus Tineo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 540000.0, 'payFee' => 0.0, 'paySumAmount' => 540000.0, 'payStartMoney' => 540000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002311', 'recvUserName' => 'Jesus Tineo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820109375856', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 540000.0, 'recvFee' => 0.0, 'recvSumAmount' => 540000.0, 'recvStartMoney' => 540000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:28', 'payTime' => '2020-02-04 19:42:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-540.000,00', 'recvAmountView' => '-540.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ELIECER TINEO GAMBOA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002311', 'balance' => 1000000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550093005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSTINEOGAMBOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136861260', 'rifName' => 'JESUS ELIECER TINEO GAMBOA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13686126', 'roleService' => NULL, 'phoneNumber' => '0212-4331870', 'name1' => 'Jesus', 'name2' => 'Eliecer', 'lastName1' => 'Tineo', 'lastName2' => 'Gamboa', 'sex' => 2, 'datebirth' => 247118400000, 'updateMobileNumber' => '2124331870', 'updateMobileNumberTwo' => '4166075750', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'VIT T4310', 'currMobileModel' => 'VIT T4310', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402916/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942450077551103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402917', 'vid' => 'V18824106', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7988000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942450077551103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402917', 'payUserId' => '2000005805', 'payUserName' => 'Yendry Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7988000.0, 'payFee' => 0.0, 'paySumAmount' => 7988000.0, 'payStartMoney' => 7988000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005805', 'recvUserName' => 'Yendry Quintero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329560000139405', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7988000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7988000.0, 'recvStartMoney' => 7988000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:46', 'payTime' => '2020-02-04 19:42:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.988.000,00', 'recvAmountView' => '-7.988.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENDRY JOSE QUINTERO QUINTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005805', 'balance' => 1883000.0, 'userImgUrl' => 'userImg2000005805_1571084042943', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571082931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENDRY0985@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188241065', 'rifName' => 'YENDRY JOSE QUINTERO QUINTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18824106', 'roleService' => NULL, 'phoneNumber' => '0426-967 4080', 'name1' => 'Yendry', 'name2' => 'Jose', 'lastName1' => 'Quintero', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 500356800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4261606459', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402917/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041942510077929602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402920', 'vid' => 'V23856299', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '725000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041942510077929602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402920', 'payUserId' => '2000007719', 'payUserName' => 'Johandry Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 725000.0, 'payFee' => 0.0, 'paySumAmount' => 725000.0, 'payStartMoney' => 725000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007719', 'recvUserName' => 'Johandry Villalobos', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175510072834402', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 725000.0, 'recvFee' => 0.0, 'recvSumAmount' => 725000.0, 'recvStartMoney' => 725000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:42:52', 'payTime' => '2020-02-04 19:42:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-725.000,00', 'recvAmountView' => '-725.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007719', 'balance' => 1725005.8799999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575078636000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANDRY.VILLALOBOS0221@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238562992', 'rifName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23856299', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johandry', 'name2' => 'Roberto', 'lastName1' => 'Villalobos', 'lastName2' => 'Montiel', 'sex' => 2, 'datebirth' => 793339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'VS500PP', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402920/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943000077907301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402921', 'vid' => 'J410223928', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2428400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943000077907301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402921', 'payUserId' => '2000006270', 'payUserName' => 'Jean Barrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2428400.0, 'payFee' => 0.0, 'paySumAmount' => 2428400.0, 'payStartMoney' => 2428400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006270', 'recvUserName' => 'Jean Barrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340186101861048454', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2428400.0, 'recvFee' => 0.0, 'recvSumAmount' => 2428400.0, 'recvStartMoney' => 2428400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:00', 'payTime' => '2020-02-04 19:43:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.428.400,00', 'recvAmountView' => '-2.428.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MERCADO LA EXELENCIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006270', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572614850000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMERCADOLAEXELENCIACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410223928', 'rifName' => 'MINI MERCADO LA EXELENCIA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15474485', 'roleService' => NULL, 'phoneNumber' => '0285-6595255', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Barrera', 'lastName2' => '', 'sex' => 2, 'datebirth' => 313992000000, 'updateMobileNumber' => '4143830018', 'updateMobileNumberTwo' => '4249250560', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402921/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943220077552403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402922', 'vid' => 'V13132346', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1189500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943220077552403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402922', 'payUserId' => '2000006283', 'payUserName' => 'Jesus Molina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1189500.0, 'payFee' => 0.0, 'paySumAmount' => 1189500.0, 'payStartMoney' => 1189500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006283', 'recvUserName' => 'Jesus Molina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000141930', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1189500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1189500.0, 'recvStartMoney' => 1189500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:22', 'payTime' => '2020-02-04 19:43:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.189.500,00', 'recvAmountView' => '-1.189.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALEXANDER MOLINA PINTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006283', 'balance' => 2958500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572658631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSMOLINA7410320@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131323464', 'rifName' => 'JESUS ALEXANDER MOLINA PINTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13132346', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Alexander', 'lastName1' => 'Molina', 'lastName2' => 'Pinto', 'sex' => 2, 'datebirth' => 150609600000, 'updateMobileNumber' => '4269416947', 'updateMobileNumberTwo' => '4162463497', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402922/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943330077930602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402923', 'vid' => 'V09735330', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12682000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943330077930602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402923', 'payUserId' => '2000008542', 'payUserName' => 'Maria Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12682000.0, 'payFee' => 0.0, 'paySumAmount' => 12682000.0, 'payStartMoney' => 12682000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008542', 'recvUserName' => 'Maria Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000338468', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12682000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12682000.0, 'recvStartMoney' => 12682000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:33', 'payTime' => '2020-02-04 19:43:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.682.000,00', 'recvAmountView' => '-12.682.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA TRINIDAD MORALES MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008542', 'balance' => 37564000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576877974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRINAMORALES196@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097353308', 'rifName' => 'MARIA TRINIDAD MORALES MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09735330', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Trinidad', 'lastName1' => 'Morales', 'lastName2' => 'Morales', 'sex' => 1, 'datebirth' => -136065600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127513952', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402923/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943160077551603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402924', 'vid' => 'J410686987', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '176000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943160077551603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402924', 'payUserId' => '2000002210', 'payUserName' => 'Evelyn Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 176000.0, 'payFee' => 0.0, 'paySumAmount' => 176000.0, 'payStartMoney' => 176000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002210', 'recvUserName' => 'Evelyn Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113850031136877', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 176000.0, 'recvFee' => 0.0, 'recvSumAmount' => 176000.0, 'recvStartMoney' => 176000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:16', 'payTime' => '2020-02-04 19:43:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-176.000,00', 'recvAmountView' => '-176.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MADUEÑO & GARCIA,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002210', 'balance' => 450000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576545425000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVMADUGARCIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410686987', 'rifName' => 'INVERSIONES MADUEÑO & GARCIA,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20147010', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA0', 'name1' => 'Evelyn', 'name2' => 'Carelis', 'lastName1' => 'Garcia', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 634536000000, 'updateMobileNumber' => '2617762473', 'updateMobileNumberTwo' => '4146684061', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402924/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943130077930202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402925', 'vid' => 'J409593533', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '13835000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943130077930202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402925', 'payUserId' => '2000005360', 'payUserName' => 'Geiny Villavicencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13835000.0, 'payFee' => 0.0, 'paySumAmount' => 13835000.0, 'payStartMoney' => 13835000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005360', 'recvUserName' => 'Geiny Villavicencio', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740136021364210102', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13835000.0, 'recvFee' => 0.0, 'recvSumAmount' => 13835000.0, 'recvStartMoney' => 13835000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:14', 'payTime' => '2020-02-04 19:43:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.835.000,00', 'recvAmountView' => '-13.835.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GEINY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005360', 'balance' => 2996000.0, 'userImgUrl' => 'userImg2000005360_1569845741294', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569610722000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGEINY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409593533', 'rifName' => 'INVERSIONES GEINY, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17096865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Geiny', 'name2' => 'Baltazar', 'lastName1' => 'Villavicencio', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 440222400000, 'updateMobileNumber' => '4246820962', 'updateMobileNumberTwo' => '4246820962', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402925/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943250077908301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402926', 'vid' => 'V25512358', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943250077908301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402926', 'payUserId' => '2000007993', 'payUserName' => 'Xavier Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007993', 'recvUserName' => 'Xavier Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504280000202918', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:26', 'payTime' => '2020-02-04 19:43:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'XAVIER ABRAHAM RAMIREZ RENGIFO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007993', 'balance' => 5496000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575577674000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'XAVIERRAMIREZ969@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255123587', 'rifName' => 'XAVIER ABRAHAM RAMIREZ RENGIFO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25512358', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Xavier', 'name2' => 'Abraham', 'lastName1' => 'Ramirez', 'lastName2' => 'Rengifo', 'sex' => 2, 'datebirth' => 788155200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128371628', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402926/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943060077907401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402927', 'vid' => 'J410756578', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '419000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943060077907401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402927', 'payUserId' => '2000000910', 'payUserName' => 'Oscar Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 419000.0, 'payFee' => 0.0, 'paySumAmount' => 419000.0, 'payStartMoney' => 419000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000910', 'recvUserName' => 'Oscar Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020924220000332587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 419000.0, 'recvFee' => 0.0, 'recvSumAmount' => 419000.0, 'recvStartMoney' => 419000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:06', 'payTime' => '2020-02-04 19:43:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-419.000,00', 'recvAmountView' => '-419.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL BODEGON DE "DON VICENTE" C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000910', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000910_1542074647194', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541645076000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELBODEGONDEDONVICENTE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410756578', 'rifName' => 'EL BODEGON DE "DON VICENTE" C.A', 'economicactivity' => 'OTRAS ACTIVIDADES COMPLEMENTARIAS DE TRANSPORTE', 'idNumber' => 'V15157109', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oscar', 'name2' => 'Leandro', 'lastName1' => 'Gutierrez', 'lastName2' => 'Mora', 'sex' => 2, 'datebirth' => 349588800000, 'updateMobileNumber' => '4165024561', 'updateMobileNumberTwo' => '4165024561', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402927/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943250077908101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402928', 'vid' => 'E84409281', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '32138500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943250077908101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402928', 'payUserId' => '2000007893', 'payUserName' => 'Jianwen He', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 32138500.0, 'payFee' => 0.0, 'paySumAmount' => 32138500.0, 'payStartMoney' => 32138500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007893', 'recvUserName' => 'Jianwen He', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760657603056412', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 32138500.0, 'recvFee' => 0.0, 'recvSumAmount' => 32138500.0, 'recvStartMoney' => 32138500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:25', 'payTime' => '2020-02-04 19:43:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-32.138.500,00', 'recvAmountView' => '-32.138.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JIANWEN HE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007893', 'balance' => 6189500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575474454000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GIANWENHE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E844092817', 'rifName' => 'JIANWEN HE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84409281', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jianwen', 'name2' => '', 'lastName1' => 'He', 'lastName2' => '', 'sex' => 2, 'datebirth' => 369374400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124281118', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'VIVO GO', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402928/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943150077930302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402931', 'vid' => 'V13054527', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943150077930302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402931', 'payUserId' => '2000008230', 'payUserName' => 'Diego Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008230', 'recvUserName' => 'Diego Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000088750', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:15', 'payTime' => '2020-02-04 19:43:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIEGO JOSE GALLARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008230', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576068586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDODIEGO77@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130545277', 'rifName' => 'DIEGO JOSE GALLARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13054527', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diego', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 240724800000, 'updateMobileNumber' => '2869360629', 'updateMobileNumberTwo' => '4249256008', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402931/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943250077908201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402932', 'vid' => 'V10087933', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2598500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943250077908201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402932', 'payUserId' => '2000007269', 'payUserName' => 'Leonardo Arguello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2598500.0, 'payFee' => 0.0, 'paySumAmount' => 2598500.0, 'payStartMoney' => 2598500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007269', 'recvUserName' => 'Leonardo Arguello', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000094579', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2598500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2598500.0, 'recvStartMoney' => 2598500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:25', 'payTime' => '2020-02-04 19:43:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.598.500,00', 'recvAmountView' => '-2.598.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO JOSE ARGUELLO RUZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007269', 'balance' => 2464000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574512456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEONARDORUZA4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100879332', 'rifName' => 'LEONARDO JOSE ARGUELLO RUZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10087933', 'roleService' => NULL, 'phoneNumber' => '0265-6623194', 'name1' => 'Leonardo', 'name2' => 'Jose', 'lastName1' => 'Arguello', 'lastName2' => 'Ruza', 'sex' => 2, 'datebirth' => 30945600000, 'updateMobileNumber' => '4161633737', 'updateMobileNumberTwo' => '4161633737', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730GM', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402932/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943420077930802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402933', 'vid' => 'V13902469', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '590000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943420077930802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402933', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 590000.0, 'payFee' => 0.0, 'paySumAmount' => 590000.0, 'payStartMoney' => 590000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 590000.0, 'recvFee' => 0.0, 'recvSumAmount' => 590000.0, 'recvStartMoney' => 590000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:42', 'payTime' => '2020-02-04 19:43:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-590.000,00', 'recvAmountView' => '-590.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 4317479.4800000004, 'userImgUrl' => 'userImg2000004050_1572567882894', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402933/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943430077908501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402939', 'vid' => 'V23732082', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943430077908501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402939', 'payUserId' => '2000001783', 'payUserName' => 'Anthoni Toledo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001783', 'recvUserName' => 'Anthoni Toledo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000652186', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:43', 'payTime' => '2020-02-04 19:43:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001783', 'balance' => 2557000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545869252000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTHONYJOSETOLEDOHERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237320820', 'rifName' => 'ANTHONI JOSE TOLEDO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23732082', 'roleService' => NULL, 'phoneNumber' => '0285-9897409', 'name1' => 'Anthoni', 'name2' => 'Jose', 'lastName1' => 'Toledo', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 764049600000, 'updateMobileNumber' => '4266941269', 'updateMobileNumberTwo' => '4261902788', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402939/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943450077552803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402941', 'vid' => 'J411117773', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4789000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943450077552803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402941', 'payUserId' => '2000005650', 'payUserName' => 'Walter Velazco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4789000.0, 'payFee' => 0.0, 'paySumAmount' => 4789000.0, 'payStartMoney' => 4789000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005650', 'recvUserName' => 'Walter Velazco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245230028982894', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4789000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4789000.0, 'recvStartMoney' => 4789000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:45', 'payTime' => '2020-02-04 19:43:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.789.000,00', 'recvAmountView' => '-4.789.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JUWAL, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005650', 'balance' => 8488000.0, 'userImgUrl' => 'userImg2000005650_1571939019976', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570638078000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411117773@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411117773', 'rifName' => 'INVERSIONES JUWAL, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V11550979', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Walter', 'name2' => 'Jose', 'lastName1' => 'Velazco', 'lastName2' => '', 'sex' => 2, 'datebirth' => 90129600000, 'updateMobileNumber' => '2617659125', 'updateMobileNumberTwo' => '4121742853', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402941/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943590077931402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402942', 'vid' => 'V20063064', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2038000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943590077931402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402942', 'payUserId' => '2000009605', 'payUserName' => 'Petra Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2038000.0, 'payFee' => 0.0, 'paySumAmount' => 2038000.0, 'payStartMoney' => 2038000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009605', 'recvUserName' => 'Petra Chacon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677410000061612', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2038000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2038000.0, 'recvStartMoney' => 2038000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:00', 'payTime' => '2020-02-04 19:44:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.038.000,00', 'recvAmountView' => '-2.038.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PETRA ANGELLYS CHACON ALPINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009605', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579200510000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGEYMIGUE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200630641', 'rifName' => 'PETRA ANGELLYS CHACON ALPINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20063064', 'roleService' => NULL, 'phoneNumber' => '0416-3841949', 'name1' => 'Petra', 'name2' => 'Angellys', 'lastName1' => 'Chacon', 'lastName2' => 'Alpino', 'sex' => 1, 'datebirth' => 582177600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248855668', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402942/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041943570077931102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402943', 'vid' => 'V11080710', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2365000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041943570077931102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402943', 'payUserId' => '2000005992', 'payUserName' => 'Angel Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2365000.0, 'payFee' => 0.0, 'paySumAmount' => 2365000.0, 'payStartMoney' => 2365000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005992', 'recvUserName' => 'Angel Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020165990100017243', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2365000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2365000.0, 'recvStartMoney' => 2365000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:43:57', 'payTime' => '2020-02-04 19:43:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.365.000,00', 'recvAmountView' => '-2.365.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL RAMON GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005992', 'balance' => 975000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571770258000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KELVINMONAG12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110807100', 'rifName' => 'ANGEL RAMON GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11080710', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Ramon', 'lastName1' => 'Gutierrez', 'lastName2' => '', 'sex' => 2, 'datebirth' => -68068800000, 'updateMobileNumber' => '4168359816', 'updateMobileNumberTwo' => '4168359816', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402943/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944220077932302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402945', 'vid' => 'V15984014', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944220077932302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402945', 'payUserId' => '2000006007', 'payUserName' => 'Jose Oronoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2125000.0, 'payFee' => 0.0, 'paySumAmount' => 2125000.0, 'payStartMoney' => 2125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006007', 'recvUserName' => 'Jose Oronoz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020350350100077378', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2125000.0, 'recvStartMoney' => 2125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:22', 'payTime' => '2020-02-04 19:44:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.125.000,00', 'recvAmountView' => '-2.125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ERNESTO ORONOZ PINEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006007', 'balance' => 10674000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571795056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JORONOZPINEDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159840146', 'rifName' => 'JOSE ERNESTO ORONOZ PINEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15984014', 'roleService' => NULL, 'phoneNumber' => '0244-3223731', 'name1' => 'Jose', 'name2' => 'Ernesto', 'lastName1' => 'Oronoz', 'lastName2' => 'Pineda', 'sex' => 2, 'datebirth' => 362894400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128366380', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'AUM-L33', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'AUM-L33', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402945/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944130077910401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402946', 'vid' => 'J402894066', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7543500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944130077910401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402946', 'payUserId' => '2000005148', 'payUserName' => 'Jose Banguett', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7543500.0, 'payFee' => 0.0, 'paySumAmount' => 7543500.0, 'payStartMoney' => 7543500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005148', 'recvUserName' => 'Jose Banguett', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590027412849', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7543500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7543500.0, 'recvStartMoney' => 7543500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:14', 'payTime' => '2020-02-04 19:44:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.543.500,00', 'recvAmountView' => '-7.543.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES BARGUETT MENESES, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005148', 'balance' => 7870000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567852337000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversionesbarguettmeneses@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J402894066', 'rifName' => 'INVERSIONES BARGUETT MENESES, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22148926', 'roleService' => NULL, 'phoneNumber' => '0414-6515824', 'name1' => 'Jose', 'name2' => 'Francisco', 'lastName1' => 'Banguett', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 500616000000, 'updateMobileNumber' => '4246876411', 'updateMobileNumberTwo' => '4125131657', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402946/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944330077554003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402948', 'vid' => 'V14659535', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '694000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944330077554003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402948', 'payUserId' => '2000008071', 'payUserName' => 'Victa Mosquera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 694000.0, 'payFee' => 0.0, 'paySumAmount' => 694000.0, 'payStartMoney' => 694000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008071', 'recvUserName' => 'Victa Mosquera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392920103939801', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 694000.0, 'recvFee' => 0.0, 'recvSumAmount' => 694000.0, 'recvStartMoney' => 694000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:33', 'payTime' => '2020-02-04 19:44:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-694.000,00', 'recvAmountView' => '-694.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTA JOHANA MOSQUERA RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008071', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575669278000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YASMINAMOSQUERA2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146595355', 'rifName' => 'VICTA JOHANA MOSQUERA RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14659535', 'roleService' => NULL, 'phoneNumber' => '0265-6415944', 'name1' => 'Victa', 'name2' => 'Johana', 'lastName1' => 'Mosquera', 'lastName2' => 'Rios', 'sex' => 1, 'datebirth' => 294033600000, 'updateMobileNumber' => '4161622512', 'updateMobileNumberTwo' => '4161622512', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402948/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944390077554203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402951', 'vid' => 'V18132444', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '645000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944390077554203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402951', 'payUserId' => '2000004599', 'payUserName' => 'Desiree Angarita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 645000.0, 'payFee' => 0.0, 'paySumAmount' => 645000.0, 'payStartMoney' => 645000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004599', 'recvUserName' => 'Desiree Angarita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020461540000100845', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 645000.0, 'recvFee' => 0.0, 'recvSumAmount' => 645000.0, 'recvStartMoney' => 645000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:40', 'payTime' => '2020-02-04 19:44:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-645.000,00', 'recvAmountView' => '-645.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DESIREE CAROLINA ANGARITA PERNIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004599', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004599_1565407607684', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565280857000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGARITADESIRE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181324445', 'rifName' => 'DESIREE CAROLINA ANGARITA PERNIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18132444', 'roleService' => NULL, 'phoneNumber' => '0234-8724213', 'name1' => 'Desiree', 'name2' => 'Carolina', 'lastName1' => 'Angarita', 'lastName2' => 'Pernia', 'sex' => 1, 'datebirth' => 496900800000, 'updateMobileNumber' => '4266880949', 'updateMobileNumberTwo' => '4149079862', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Dash X2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402951/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944420077554403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402952', 'vid' => 'J409540910', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '236000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944420077554403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402952', 'payUserId' => '2000008869', 'payUserName' => 'Yvania Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 236000.0, 'payFee' => 0.0, 'paySumAmount' => 236000.0, 'payStartMoney' => 236000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008869', 'recvUserName' => 'Yvania Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101410030860555', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 236000.0, 'recvFee' => 0.0, 'recvSumAmount' => 236000.0, 'recvStartMoney' => 236000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:43', 'payTime' => '2020-02-04 19:44:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-236.000,00', 'recvAmountView' => '-236.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MIS HIJOS 2017 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008869', 'balance' => 3873000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577727446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YVANIACAROLINAF@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409540910', 'rifName' => 'INVERSIONES MIS HIJOS 2017 C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20069734', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yvania', 'name2' => 'Carolina', 'lastName1' => 'Ferrer', 'lastName2' => 'Vidal', 'sex' => 1, 'datebirth' => 564984000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402952/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944410077932502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402953', 'vid' => 'V20069439', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1133000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944410077932502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402953', 'payUserId' => '2000008097', 'payUserName' => 'Virginia Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1133000.0, 'payFee' => 0.0, 'paySumAmount' => 1133000.0, 'payStartMoney' => 1133000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008097', 'recvUserName' => 'Virginia Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320900100066165', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1133000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1133000.0, 'recvStartMoney' => 1133000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:42', 'payTime' => '2020-02-04 19:44:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.133.000,00', 'recvAmountView' => '-1.133.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIRGINIA SEMPRUN PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008097', 'balance' => 23335000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMPRUNVIRGINIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200694399', 'rifName' => 'VIRGINIA SEMPRUN PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20069439', 'roleService' => NULL, 'phoneNumber' => '0262-5201610', 'name1' => 'Virginia', 'name2' => '', 'lastName1' => 'Semprun', 'lastName2' => 'Pirela', 'sex' => 1, 'datebirth' => 541051200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125803927', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402953/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944400077932402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402954', 'vid' => 'J410515341', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10725900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944400077932402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402954', 'payUserId' => '2000004584', 'payUserName' => 'Milagros Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10725900.0, 'payFee' => 0.0, 'paySumAmount' => 10725900.0, 'payStartMoney' => 10725900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004584', 'recvUserName' => 'Milagros Villalobos', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740136041364204881', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10725900.0, 'recvFee' => 0.0, 'recvSumAmount' => 10725900.0, 'recvStartMoney' => 10725900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:41', 'payTime' => '2020-02-04 19:44:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.725.900,00', 'recvAmountView' => '-10.725.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004584', 'balance' => 15712250.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565219498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410515341@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410515341', 'rifName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15060455', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milagros', 'name2' => 'Chiquinquira', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 368596800000, 'updateMobileNumber' => '4124708410', 'updateMobileNumberTwo' => '4124708410', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402954/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944440077554603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402955', 'vid' => 'J411590606', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '279500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944440077554603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402955', 'payUserId' => '2000005194', 'payUserName' => 'Jenny Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 279500.0, 'payFee' => 0.0, 'paySumAmount' => 279500.0, 'payStartMoney' => 279500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005194', 'recvUserName' => 'Jenny Jimenez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750173980076293395', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 279500.0, 'recvFee' => 0.0, 'recvSumAmount' => 279500.0, 'recvStartMoney' => 279500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:45', 'payTime' => '2020-02-04 19:44:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-279.500,00', 'recvAmountView' => '-279.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL MOLINO DE LOS PEREZ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005194', 'balance' => 978000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568164387000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NVERSIONESELMOLINODELOSPEREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411590606', 'rifName' => 'INVERSIONES EL MOLINO DE LOS PEREZ, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11154460', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jenny', 'name2' => 'Selenis', 'lastName1' => 'Jimenez', 'lastName2' => 'De Perez', 'sex' => 1, 'datebirth' => 108532800000, 'updateMobileNumber' => '2532271391', 'updateMobileNumberTwo' => '4127622868', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9060I', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060I', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402955/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944400077910901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402956', 'vid' => 'V20308513', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944400077910901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402956', 'payUserId' => '2000005082', 'payUserName' => 'Katiuska Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005082', 'recvUserName' => 'Katiuska Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245100000297538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:40', 'payTime' => '2020-02-04 19:44:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005082', 'balance' => 18062665.940000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567692004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '11KATHY36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203085130', 'rifName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20308513', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Katiuska', 'name2' => 'Andreina', 'lastName1' => 'Alvarez', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 621662400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263130703', 'firstMobileBrand' => 'ENERGIZER', 'firstMobileModel' => 'ENERGY S500E', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402956/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944590077911101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402958', 'vid' => 'J403615748', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4435000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944590077911101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402958', 'payUserId' => '2000005840', 'payUserName' => 'Dongliang He', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4435000.0, 'payFee' => 0.0, 'paySumAmount' => 4435000.0, 'payStartMoney' => 4435000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005840', 'recvUserName' => 'Dongliang He', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080069200100102168', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4435000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4435000.0, 'recvStartMoney' => 4435000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:45:00', 'payTime' => '2020-02-04 19:45:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.435.000,00', 'recvAmountView' => '-4.435.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVESIONES CHENDY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005840', 'balance' => 45058000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571149704000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCHENDY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403615748', 'rifName' => 'INVESIONES CHENDY, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E84035437', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dongliang', 'name2' => '', 'lastName1' => 'He', 'lastName2' => '', 'sex' => 2, 'datebirth' => 139377600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243433906', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-L23', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402958/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944510077932602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402959', 'vid' => 'V26384465', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7400200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944510077932602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402959', 'payUserId' => '2000004452', 'payUserName' => 'Frederick Zamora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7400200.0, 'payFee' => 0.0, 'paySumAmount' => 7400200.0, 'payStartMoney' => 7400200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004452', 'recvUserName' => 'Frederick Zamora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020404620100054093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7400200.0, 'recvFee' => 0.0, 'recvSumAmount' => 7400200.0, 'recvStartMoney' => 7400200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:51', 'payTime' => '2020-02-04 19:44:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.400.200,00', 'recvAmountView' => '-7.400.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDERICK ALEXANDER ZAMORA RONDÓN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004452', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564496960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FALEX.ZAMORA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263844650', 'rifName' => 'FREDERICK ALEXANDER ZAMORA RONDÓN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26384465', 'roleService' => NULL, 'phoneNumber' => '0283-2552271', 'name1' => 'Frederick', 'name2' => 'Alexander', 'lastName1' => 'Zamora', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 902116800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264848296', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio View XL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio View XL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402959/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041945050077911201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402960', 'vid' => 'J410420570', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '119000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041945050077911201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402960', 'payUserId' => '2000002962', 'payUserName' => 'Alexis Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 119000.0, 'payFee' => 0.0, 'paySumAmount' => 119000.0, 'payStartMoney' => 119000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002962', 'recvUserName' => 'Alexis Rivas', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340396193961038389', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 119000.0, 'recvFee' => 0.0, 'recvSumAmount' => 119000.0, 'recvStartMoney' => 119000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:45:06', 'payTime' => '2020-02-04 19:45:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-119.000,00', 'recvAmountView' => '-119.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y DISTRIBUIDORA SEVEN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002962', 'balance' => 1487000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558485086000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVDISTSEVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410420570', 'rifName' => 'INVERSIONES Y DISTRIBUIDORA SEVEN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V14289964', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexis', 'name2' => 'Manuel', 'lastName1' => 'Rivas', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 311832000000, 'updateMobileNumber' => '4148764827', 'updateMobileNumberTwo' => '4128585771', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402960/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944530077555903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402961', 'vid' => 'V22368413', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '574000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944530077555903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402961', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 574000.0, 'payFee' => 0.0, 'paySumAmount' => 574000.0, 'payStartMoney' => 574000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000481836', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 574000.0, 'recvFee' => 0.0, 'recvSumAmount' => 574000.0, 'recvStartMoney' => 574000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:53', 'payTime' => '2020-02-04 19:44:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-574.000,00', 'recvAmountView' => '-574.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 61279000.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402961/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944560077556003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402962', 'vid' => 'V19943145', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944560077556003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402962', 'payUserId' => '2000001657', 'payUserName' => 'Jose Veliz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001657', 'recvUserName' => 'Jose Veliz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336800000282352', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:56', 'payTime' => '2020-02-04 19:44:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE EMILIO VELIZ ADARMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001657', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544813220000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VELIZUPLL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199431451', 'rifName' => 'JOSE EMILIO VELIZ ADARMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19943145', 'roleService' => NULL, 'phoneNumber' => '0246-8727146', 'name1' => 'Jose', 'name2' => 'Emilio', 'lastName1' => 'Veliz', 'lastName2' => 'Adarmes', 'sex' => 2, 'datebirth' => 662875200000, 'updateMobileNumber' => '2468727146', 'updateMobileNumberTwo' => '4163431534', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 (XT1920DL)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 5A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402962/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041944580077556203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402964', 'vid' => 'J412515888', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1024000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041944580077556203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402964', 'payUserId' => '2000002597', 'payUserName' => 'Yoselin Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1024000.0, 'payFee' => 0.0, 'paySumAmount' => 1024000.0, 'payStartMoney' => 1024000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002597', 'recvUserName' => 'Yoselin Franco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139110030733110', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1024000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1024000.0, 'recvStartMoney' => 1024000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:44:59', 'payTime' => '2020-02-04 19:44:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.024.000,00', 'recvAmountView' => '-1.024.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y ORES C.A (INVERSIONES Y ORES C.A)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002597', 'balance' => 992700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553273930000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSELIN.FRANCO1812@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412515888', 'rifName' => 'INVERSIONES Y ORES C.A (INVERSIONES Y ORES C.A)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18341861', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yoselin', 'name2' => 'Carolina', 'lastName1' => 'Franco', 'lastName2' => 'Crespo', 'sex' => 1, 'datebirth' => 535262400000, 'updateMobileNumber' => '4246889319', 'updateMobileNumberTwo' => '4121618895', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 6.0 HD', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402964/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041945140077932802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402965', 'vid' => 'J403624879', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1784000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041945140077932802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402965', 'payUserId' => '2000004764', 'payUserName' => 'Maria Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1784000.0, 'payFee' => 0.0, 'paySumAmount' => 1784000.0, 'payStartMoney' => 1784000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004764', 'recvUserName' => 'Maria Villalobos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023056162', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1784000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1784000.0, 'recvStartMoney' => 1784000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:45:15', 'payTime' => '2020-02-04 19:45:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.784.000,00', 'recvAmountView' => '-1.784.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004764', 'balance' => 1533000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566315126000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GOLDENEYES64@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403624879', 'rifName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V20776056', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Villalobos', 'lastName2' => 'De Martinez', 'sex' => 1, 'datebirth' => 636177600000, 'updateMobileNumber' => '2628720117', 'updateMobileNumberTwo' => '4125130646', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402965/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041945360077912101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402969', 'vid' => 'V11068848', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1207000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041945360077912101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402969', 'payUserId' => '2000009905', 'payUserName' => 'Yelitza Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1207000.0, 'payFee' => 0.0, 'paySumAmount' => 1207000.0, 'payStartMoney' => 1207000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009905', 'recvUserName' => 'Yelitza Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510195178378', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1207000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1207000.0, 'recvStartMoney' => 1207000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:45:36', 'payTime' => '2020-02-04 19:45:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.207.000,00', 'recvAmountView' => '-1.207.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009905', 'balance' => 3806000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580225561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTIELYELITZA963@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110688489', 'rifName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11068848', 'roleService' => NULL, 'phoneNumber' => '0262-2058702', 'name1' => 'Yelitza', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => 'Labarca', 'sex' => 1, 'datebirth' => 179640000000, 'updateMobileNumber' => '4261649764', 'updateMobileNumberTwo' => '4168640179', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402969/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041945200077932902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402970', 'vid' => 'V20660645', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8538000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041945200077932902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402970', 'payUserId' => '2000001928', 'payUserName' => 'Jhor Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8538000.0, 'payFee' => 0.0, 'paySumAmount' => 8538000.0, 'payStartMoney' => 8538000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001928', 'recvUserName' => 'Jhor Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000145790', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8538000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8538000.0, 'recvStartMoney' => 8538000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:45:20', 'payTime' => '2020-02-04 19:45:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.538.000,00', 'recvAmountView' => '-8.538.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOR DAVID ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001928', 'balance' => 1806000.0, 'userImgUrl' => 'userImg2000001928_1546921596440', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546919391000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOR.UNES.ZULIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206606459', 'rifName' => 'JHOR DAVID ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20660645', 'roleService' => NULL, 'phoneNumber' => '0262-4931905', 'name1' => 'Jhor', 'name2' => 'David', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 586238400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126536489', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402970/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041945320077933702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402971', 'vid' => 'V18662282', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1476000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041945320077933702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402971', 'payUserId' => '2000006871', 'payUserName' => 'Andreina Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1476000.0, 'payFee' => 0.0, 'paySumAmount' => 1476000.0, 'payStartMoney' => 1476000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006871', 'recvUserName' => 'Andreina Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020454210000288440', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1476000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1476000.0, 'recvStartMoney' => 1476000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:45:32', 'payTime' => '2020-02-04 19:45:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.476.000,00', 'recvAmountView' => '-1.476.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDREINA JOSEFINA VILLALOBOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006871', 'balance' => 13202000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573943023000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDREINAVILLALOBOS7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186622827', 'rifName' => 'ANDREINA JOSEFINA VILLALOBOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18662282', 'roleService' => NULL, 'phoneNumber' => '0416-6600594', 'name1' => 'Andreina', 'name2' => 'Josefina', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 554961600000, 'updateMobileNumber' => '4165689517', 'updateMobileNumberTwo' => '4164610615', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402971/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041945410077557103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402972', 'vid' => 'V12901138', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '210000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041945410077557103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402972', 'payUserId' => '2000008946', 'payUserName' => 'Orvilia Solorzano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 210000.0, 'payFee' => 0.0, 'paySumAmount' => 210000.0, 'payStartMoney' => 210000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008946', 'recvUserName' => 'Orvilia Solorzano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000400244', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 210000.0, 'recvFee' => 0.0, 'recvSumAmount' => 210000.0, 'recvStartMoney' => 210000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:45:41', 'payTime' => '2020-02-04 19:45:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-210.000,00', 'recvAmountView' => '-210.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORVILIA ALEXANDRA SOLORZANO OJEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008946', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578070032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ORVILIAALEXANDRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129011382', 'rifName' => 'ORVILIA ALEXANDRA SOLORZANO OJEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12901138', 'roleService' => NULL, 'phoneNumber' => '02473429325', 'name1' => 'Orvilia', 'name2' => 'Alexandra', 'lastName1' => 'Solorzano', 'lastName2' => 'Ojeda', 'sex' => 1, 'datebirth' => 199598400000, 'updateMobileNumber' => '2473429325', 'updateMobileNumberTwo' => '4144970577', 'firstMobileBrand' => 'ZOOM', 'firstMobileModel' => 'Magnetic', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'ZOOM', 'currMobileModel' => 'Magnetic', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402972/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041945520077912601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402973', 'vid' => 'J407939742', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3138000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041945520077912601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402973', 'payUserId' => '2000006412', 'payUserName' => 'Enis Baez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3138000.0, 'payFee' => 0.0, 'paySumAmount' => 3138000.0, 'payStartMoney' => 3138000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006412', 'recvUserName' => 'Enis Baez', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910152512100027210', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3138000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3138000.0, 'recvStartMoney' => 3138000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:45:52', 'payTime' => '2020-02-04 19:45:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.138.000,00', 'recvAmountView' => '-3.138.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES FRUTAS Y VERDURAS EL TATO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006412', 'balance' => 3734000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573072630000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIVERESFRUTASYVERDURASELTATO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407939742', 'rifName' => 'VIVERES FRUTAS Y VERDURAS EL TATO, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16689714', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Enis', 'name2' => 'Jose', 'lastName1' => 'Baez', 'lastName2' => 'Cifuentes', 'sex' => 2, 'datebirth' => 422164800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146580402', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402973/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041946180077934702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402975', 'vid' => 'J409465756', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1285500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041946180077934702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402975', 'payUserId' => '2000009115', 'payUserName' => 'Paola Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1285500.0, 'payFee' => 0.0, 'paySumAmount' => 1285500.0, 'payStartMoney' => 1285500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009115', 'recvUserName' => 'Paola Bravo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245260030373750', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1285500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1285500.0, 'recvStartMoney' => 1285500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:46:18', 'payTime' => '2020-02-04 19:46:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.285.500,00', 'recvAmountView' => '-1.285.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ABREU BRAVO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009115', 'balance' => 4555500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579112388000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409465756@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409465756', 'rifName' => 'INVERSIONES ABREU BRAVO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18427159', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Paola', 'name2' => 'Karina', 'lastName1' => 'Bravo', 'lastName2' => 'Daza', 'sex' => 1, 'datebirth' => 516427200000, 'updateMobileNumber' => '4129695419', 'updateMobileNumberTwo' => '4129693102', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402975/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041946080077557403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402976', 'vid' => 'V13361087', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '209000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041946080077557403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402976', 'payUserId' => '2000007134', 'payUserName' => 'Juan Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 209000.0, 'payFee' => 0.0, 'paySumAmount' => 209000.0, 'payStartMoney' => 209000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007134', 'recvUserName' => 'Juan Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980000452195', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 209000.0, 'recvFee' => 0.0, 'recvSumAmount' => 209000.0, 'recvStartMoney' => 209000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:46:09', 'payTime' => '2020-02-04 19:46:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-209.000,00', 'recvAmountView' => '-209.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS BRITO QUIROZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007134', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574345628000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANBRITO139@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V133610878', 'rifName' => 'JUAN CARLOS BRITO QUIROZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13361087', 'roleService' => NULL, 'phoneNumber' => '0414-3674984', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Brito', 'lastName2' => 'Quiroz', 'sex' => 2, 'datebirth' => 235022400000, 'updateMobileNumber' => '2646582643', 'updateMobileNumberTwo' => '4143674984', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402976/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041946060077912901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402977', 'vid' => 'V14143048', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1085500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041946060077912901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402977', 'payUserId' => '2000005458', 'payUserName' => 'Wil Gil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1085500.0, 'payFee' => 0.0, 'paySumAmount' => 1085500.0, 'payStartMoney' => 1085500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005458', 'recvUserName' => 'Wil Gil', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339250000085423', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1085500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1085500.0, 'recvStartMoney' => 1085500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:46:06', 'payTime' => '2020-02-04 19:46:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.085.500,00', 'recvAmountView' => '-1.085.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WIL HERICSON GIL MARIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005458', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569620718000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILHER_1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141430480', 'rifName' => 'WIL HERICSON GIL MARIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14143048', 'roleService' => NULL, 'phoneNumber' => '0412-7613507', 'name1' => 'Wil', 'name2' => 'Hericson', 'lastName1' => 'Gil', 'lastName2' => 'Marin', 'sex' => 2, 'datebirth' => 369288000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4245725568', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402977/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041946080077913001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402979', 'vid' => 'V16471555', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '772000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041946080077913001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402979', 'payUserId' => '2000009500', 'payUserName' => 'Raul Raga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 772000.0, 'payFee' => 0.0, 'paySumAmount' => 772000.0, 'payStartMoney' => 772000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009500', 'recvUserName' => 'Raul Raga', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000288013', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 772000.0, 'recvFee' => 0.0, 'recvSumAmount' => 772000.0, 'recvStartMoney' => 772000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:46:09', 'payTime' => '2020-02-04 19:46:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-772.000,00', 'recvAmountView' => '-772.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL ALBERTO RAGA PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009500', 'balance' => 7000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579094370000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAULRAGAPAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164715554', 'rifName' => 'RAUL ALBERTO RAGA PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16471555', 'roleService' => NULL, 'phoneNumber' => '0266-3213624', 'name1' => 'Raul', 'name2' => 'Alberto', 'lastName1' => 'Raga', 'lastName2' => 'Paz', 'sex' => 2, 'datebirth' => 302068800000, 'updateMobileNumber' => '2663213624', 'updateMobileNumberTwo' => '4246685223', 'firstMobileBrand' => 'Sony', 'firstMobileModel' => 'G3313', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Sony', 'currMobileModel' => 'G3313', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402979/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948500077917201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402981', 'vid' => 'V10040828', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '21775000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948500077917201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402981', 'payUserId' => '2000004861', 'payUserName' => 'Albetina Bisoonday', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 21775000.0, 'payFee' => 0.0, 'paySumAmount' => 21775000.0, 'payStartMoney' => 21775000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004861', 'recvUserName' => 'Albetina Bisoonday', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320100114909', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 21775000.0, 'recvFee' => 0.0, 'recvSumAmount' => 21775000.0, 'recvStartMoney' => 21775000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:50', 'payTime' => '2020-02-04 19:48:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-21.775.000,00', 'recvAmountView' => '-21.775.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBETINA RAYWATTEE BISOONDAY DE DINDYAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004861', 'balance' => 5686050.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566850758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBETINA01@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100408283', 'rifName' => 'ALBETINA RAYWATTEE BISOONDAY DE DINDYAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10040828', 'roleService' => NULL, 'phoneNumber' => '0285-6598616', 'name1' => 'Albetina', 'name2' => 'Raywattee', 'lastName1' => 'Bisoonday', 'lastName2' => 'De Dindyal', 'sex' => 1, 'datebirth' => -93211200000, 'updateMobileNumber' => '2856598616', 'updateMobileNumberTwo' => '4126898948', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio G Max', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402981/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041946150077913401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402982', 'vid' => 'V14582645', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1691000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041946150077913401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402982', 'payUserId' => '2000008468', 'payUserName' => 'Robert Oliveros', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1691000.0, 'payFee' => 0.0, 'paySumAmount' => 1691000.0, 'payStartMoney' => 1691000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008468', 'recvUserName' => 'Robert Oliveros', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341420000057752', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1691000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1691000.0, 'recvStartMoney' => 1691000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:46:15', 'payTime' => '2020-02-04 19:46:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.691.000,00', 'recvAmountView' => '-1.691.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT JOSE OLIVEROS FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008468', 'balance' => 2267000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576694441000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTOLIVEROS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145826450', 'rifName' => 'ROBERT JOSE OLIVEROS FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14582645', 'roleService' => NULL, 'phoneNumber' => '0264-2610841', 'name1' => 'Robert', 'name2' => 'Jose', 'lastName1' => 'Oliveros', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 320817600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'RS500', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402982/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041946490077936102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402983', 'vid' => 'V23947510', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1104000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041946490077936102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402983', 'payUserId' => '2000004219', 'payUserName' => 'Katherine Mata', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1104000.0, 'payFee' => 0.0, 'paySumAmount' => 1104000.0, 'payStartMoney' => 1104000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004219', 'recvUserName' => 'Katherine Mata', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020540950000251558', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1104000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1104000.0, 'recvStartMoney' => 1104000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:46:49', 'payTime' => '2020-02-04 19:46:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.104.000,00', 'recvAmountView' => '-1.104.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATHERINE NATHALY MATA ALIENDRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004219', 'balance' => 712000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562606934000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'katherinem140@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V239475104', 'rifName' => 'KATHERINE NATHALY MATA ALIENDRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23947510', 'roleService' => NULL, 'phoneNumber' => '0212-4190660', 'name1' => 'Katherine', 'name2' => 'Nathaly', 'lastName1' => 'Mata', 'lastName2' => 'Aliendres', 'sex' => 1, 'datebirth' => 761025600000, 'updateMobileNumber' => '2124287775', 'updateMobileNumberTwo' => '4241073454', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402983/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041946400077914301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402984', 'vid' => 'J408395266', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2108000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041946400077914301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402984', 'payUserId' => '2000009136', 'payUserName' => 'Anglimar Pomonti', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2108000.0, 'payFee' => 0.0, 'paySumAmount' => 2108000.0, 'payStartMoney' => 2108000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009136', 'recvUserName' => 'Anglimar Pomonti', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340396113961038253', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2108000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2108000.0, 'recvStartMoney' => 2108000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:46:40', 'payTime' => '2020-02-04 19:46:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.108.000,00', 'recvAmountView' => '-2.108.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RINCON TIQUI BURGUER, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009136', 'balance' => 6062400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578430767000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RINCONTIQUIBURGUERCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408395266', 'rifName' => 'RINCON TIQUI BURGUER, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18012119', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Anglimar', 'name2' => 'Gregoria', 'lastName1' => 'Pomonti', 'lastName2' => 'Marquez', 'sex' => 1, 'datebirth' => 453009600000, 'updateMobileNumber' => '2856310336', 'updateMobileNumberTwo' => '4161831493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402984/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041946340077914201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402985', 'vid' => 'J410238640', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '58000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041946340077914201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402985', 'payUserId' => '2000009135', 'payUserName' => 'Andres Aparicio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 58000.0, 'payFee' => 0.0, 'paySumAmount' => 58000.0, 'payStartMoney' => 58000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009135', 'recvUserName' => 'Andres Aparicio', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340039360391051956', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 58000.0, 'recvFee' => 0.0, 'recvSumAmount' => 58000.0, 'recvStartMoney' => 58000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:46:35', 'payTime' => '2020-02-04 19:46:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-58.000,00', 'recvAmountView' => '-58.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ANDREA 2202, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009135', 'balance' => 218000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578430495000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESANDREA2202@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410238640', 'rifName' => 'INVERSIONES ANDREA 2202, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20685460', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Andres', 'name2' => 'Eduardo', 'lastName1' => 'Aparicio', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 678859200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146076052', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700T1', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402985/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041947230077560303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402988', 'vid' => 'V13108721', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2113500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041947230077560303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402988', 'payUserId' => '2000006386', 'payUserName' => 'Omar Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2113500.0, 'payFee' => 0.0, 'paySumAmount' => 2113500.0, 'payStartMoney' => 2113500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006386', 'recvUserName' => 'Omar Peña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351180000229616', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2113500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2113500.0, 'recvStartMoney' => 2113500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:47:23', 'payTime' => '2020-02-04 19:47:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.113.500,00', 'recvAmountView' => '-2.113.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OMAR JESUS PEñA MAVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006386', 'balance' => 2483000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572990771000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OJPMAVAREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131087213', 'rifName' => 'OMAR JESUS PEñA MAVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13108721', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Omar', 'name2' => 'Jesus', 'lastName1' => 'Peña', 'lastName2' => 'Mavarez', 'sex' => 2, 'datebirth' => 214632000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149653272', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402988/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948100077562803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402989', 'vid' => 'V19298465', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948100077562803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402989', 'payUserId' => '2000005998', 'payUserName' => 'Kelvis Siso', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1900000.0, 'payFee' => 0.0, 'paySumAmount' => 1900000.0, 'payStartMoney' => 1900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005998', 'recvUserName' => 'Kelvis Siso', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788600000004860', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1900000.0, 'recvStartMoney' => 1900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:10', 'payTime' => '2020-02-04 19:48:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.900.000,00', 'recvAmountView' => '-1.900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KELVIS DANIEL SISO CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005998', 'balance' => 2298000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571774053000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JEFATURACCCSOLEDAD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192984650', 'rifName' => 'KELVIS DANIEL SISO CASTRO', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19298465', 'roleService' => NULL, 'phoneNumber' => '0426-9964852', 'name1' => 'Kelvis', 'name2' => 'Daniel', 'lastName1' => 'Siso', 'lastName2' => 'Castro', 'sex' => 2, 'datebirth' => 604296000000, 'updateMobileNumber' => '4269964852', 'updateMobileNumberTwo' => '4269964852', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402989/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041947270077914801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402990', 'vid' => 'V25746124', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1165000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041947270077914801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402990', 'payUserId' => '2000002881', 'payUserName' => 'Yuletzys Contrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1165000.0, 'payFee' => 0.0, 'paySumAmount' => 1165000.0, 'payStartMoney' => 1165000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002881', 'recvUserName' => 'Yuletzys Contrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000281942', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1165000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1165000.0, 'recvStartMoney' => 1165000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:47:27', 'payTime' => '2020-02-04 19:47:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.165.000,00', 'recvAmountView' => '-1.165.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002881', 'balance' => 11640000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577230835000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULETZYS.CONTRERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257461242', 'rifName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25746124', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuletzys', 'name2' => 'Del Valle', 'lastName1' => 'Contrera', 'lastName2' => 'Perales', 'sex' => 1, 'datebirth' => 828590400000, 'updateMobileNumber' => '2869345763', 'updateMobileNumberTwo' => '4162885518', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402990/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948000077562403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402992', 'vid' => 'V13714995', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948000077562403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402992', 'payUserId' => '2000006143', 'payUserName' => 'Freddy Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 140000.0, 'payFee' => 0.0, 'paySumAmount' => 140000.0, 'payStartMoney' => 140000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006143', 'recvUserName' => 'Freddy Pacheco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200150100003137', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 140000.0, 'recvStartMoney' => 140000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:00', 'payTime' => '2020-02-04 19:48:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-140.000,00', 'recvAmountView' => '-140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY ALBERTO PACHECO GARRIDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006143', 'balance' => 280000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572280231000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYALBERTO.PACHECOGARRIDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137149954', 'rifName' => 'FREDDY ALBERTO PACHECO GARRIDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13714995', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Pacheco', 'lastName2' => 'Garrido', 'sex' => 2, 'datebirth' => 250315200000, 'updateMobileNumber' => '4269449333', 'updateMobileNumberTwo' => '4263485873', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00RD', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402992/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041947350077561803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402994', 'vid' => 'V20775322', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '24000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041947350077561803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402994', 'payUserId' => '2000007160', 'payUserName' => 'Henry Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 24000.0, 'payFee' => 0.0, 'paySumAmount' => 24000.0, 'payStartMoney' => 24000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007160', 'recvUserName' => 'Henry Camargo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540019136773', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 24000.0, 'recvFee' => 0.0, 'recvSumAmount' => 24000.0, 'recvStartMoney' => 24000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:47:35', 'payTime' => '2020-02-04 19:47:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-24.000,00', 'recvAmountView' => '-24.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENRY JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007160', 'balance' => 2278000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574353861000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENRYCAMARGOTORRES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207753226', 'rifName' => 'HENRY JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20775322', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Henry', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 741758400000, 'updateMobileNumber' => '2628720152', 'updateMobileNumberTwo' => '4246868728', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955U1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402994/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041947580077915401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402996', 'vid' => 'V20854864', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1079000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041947580077915401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402996', 'payUserId' => '2000004383', 'payUserName' => 'Gerardo Charbone', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1079000.0, 'payFee' => 0.0, 'paySumAmount' => 1079000.0, 'payStartMoney' => 1079000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004383', 'recvUserName' => 'Gerardo Charbone', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634110000261917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1079000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1079000.0, 'recvStartMoney' => 1079000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:47:58', 'payTime' => '2020-02-04 19:47:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.079.000,00', 'recvAmountView' => '-1.079.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004383', 'balance' => 10668000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563914557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GCHARBONE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208548642', 'rifName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20854864', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerardo', 'name2' => 'Antonio', 'lastName1' => 'Charbone', 'lastName2' => 'Franco', 'sex' => 2, 'datebirth' => 677649600000, 'updateMobileNumber' => '2877513258', 'updateMobileNumberTwo' => '4262907107', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402996/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948070077938402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402997', 'vid' => 'J406586366', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1713000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948070077938402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402997', 'payUserId' => '2000009453', 'payUserName' => 'Jesus Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1713000.0, 'payFee' => 0.0, 'paySumAmount' => 1713000.0, 'payStartMoney' => 1713000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009453', 'recvUserName' => 'Jesus Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107350024023710', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1713000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1713000.0, 'recvStartMoney' => 1713000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:07', 'payTime' => '2020-02-04 19:48:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.713.000,00', 'recvAmountView' => '-1.713.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS Y VIVERES SAN BENITO JS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009453', 'balance' => 1361000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579017225000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSYVIVERESSANBENITOJS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406586366', 'rifName' => 'ABASTOS Y VIVERES SAN BENITO JS, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18063586', 'roleService' => NULL, 'phoneNumber' => '0424-6729188', 'name1' => 'Jesus', 'name2' => 'Enrique', 'lastName1' => 'Sanchez', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 497505600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246729188', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-X230', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-X230', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402997/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948020077562503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402998', 'vid' => 'V21262432', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '567000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948020077562503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402998', 'payUserId' => '2000007948', 'payUserName' => 'Jhonny Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 567000.0, 'payFee' => 0.0, 'paySumAmount' => 567000.0, 'payStartMoney' => 567000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007948', 'recvUserName' => 'Jhonny Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414330100104680', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 567000.0, 'recvFee' => 0.0, 'recvSumAmount' => 567000.0, 'recvStartMoney' => 567000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:02', 'payTime' => '2020-02-04 19:48:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-567.000,00', 'recvAmountView' => '-567.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY ESTEINER RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007948', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007948_1576543949526', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575540650000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHONNYRODRIG90@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212624329', 'rifName' => 'JHONNY ESTEINER RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21262432', 'roleService' => NULL, 'phoneNumber' => '0285-6315354', 'name1' => 'Jhonny', 'name2' => 'Esteiner', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 661492800000, 'updateMobileNumber' => '2856315354', 'updateMobileNumberTwo' => '4161000256', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '6036A', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'TCL', 'currMobileModel' => '6036A', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402998/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948170077915901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00402999', 'vid' => 'V16920822', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948170077915901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00402999', 'payUserId' => '2000005345', 'payUserName' => 'Gerson Mayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005345', 'recvUserName' => 'Gerson Mayor', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098840073128598', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:17', 'payTime' => '2020-02-04 19:48:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERSON GADIEL MAYOR LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005345', 'balance' => 5673000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568833408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYORGERSON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169208227', 'rifName' => 'GERSON GADIEL MAYOR LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16920822', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerson', 'name2' => 'Gadiel', 'lastName1' => 'Mayor', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 372484800000, 'updateMobileNumber' => '4143744150', 'updateMobileNumberTwo' => '4143744150', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00402999/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041950180077566403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403000', 'vid' => 'V18382786', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '491000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041950180077566403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403000', 'payUserId' => '2000005652', 'payUserName' => 'Yackson Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 491000.0, 'payFee' => 0.0, 'paySumAmount' => 491000.0, 'payStartMoney' => 491000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005652', 'recvUserName' => 'Yackson Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500015759067', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 491000.0, 'recvFee' => 0.0, 'recvSumAmount' => 491000.0, 'recvStartMoney' => 491000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:50:18', 'payTime' => '2020-02-04 19:50:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-491.000,00', 'recvAmountView' => '-491.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA MARIA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005652', 'balance' => 5091500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570639576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YACKSONFUENMAYOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183827860', 'rifName' => 'ANA MARIA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18382786', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yackson', 'name2' => 'Enmanuel', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ordoñez', 'sex' => 2, 'datebirth' => 497678400000, 'updateMobileNumber' => '2625157765', 'updateMobileNumberTwo' => '4146952449', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6810L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6810L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403000/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948090077938602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403002', 'vid' => 'J404752188', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4734800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948090077938602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403002', 'payUserId' => '2000004549', 'payUserName' => 'Diego Madueño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4734800.0, 'payFee' => 0.0, 'paySumAmount' => 4734800.0, 'payStartMoney' => 4734800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004549', 'recvUserName' => 'Diego Madueño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160140510026480603', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4734800.0, 'recvFee' => 0.0, 'recvSumAmount' => 4734800.0, 'recvStartMoney' => 4734800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:09', 'payTime' => '2020-02-04 19:48:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.734.800,00', 'recvAmountView' => '-4.734.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA H. M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004549', 'balance' => 67254000.230000004, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579550733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESNAIRODASA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404752188', 'rifName' => 'COMERCIALIZADORA H. M, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20983191', 'roleService' => NULL, 'phoneNumber' => '0261-7766014', 'name1' => 'Diego', 'name2' => 'Armando', 'lastName1' => 'Madueño', 'lastName2' => 'Vitola', 'sex' => 2, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403002/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948560077917501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403003', 'vid' => 'V17778447', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '364000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948560077917501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403003', 'payUserId' => '2000009770', 'payUserName' => 'Jonathan Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 364000.0, 'payFee' => 0.0, 'paySumAmount' => 364000.0, 'payStartMoney' => 364000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009770', 'recvUserName' => 'Jonathan Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020857200000042440', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 364000.0, 'recvFee' => 0.0, 'recvSumAmount' => 364000.0, 'recvStartMoney' => 364000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:57', 'payTime' => '2020-02-04 19:48:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-364.000,00', 'recvAmountView' => '-364.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN JAVIER JIMENEZ AGUDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009770', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579644597000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JONATHANJAVIER5@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177784474', 'rifName' => 'JONATHAN JAVIER JIMENEZ AGUDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17778447', 'roleService' => NULL, 'phoneNumber' => '0245-5650155', 'name1' => 'Jonathan', 'name2' => 'Javier', 'lastName1' => 'Jimenez', 'lastName2' => 'Agudo', 'sex' => 2, 'datebirth' => 479275200000, 'updateMobileNumber' => '2455650155', 'updateMobileNumberTwo' => '4124557470', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'DASH 5.0+', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403003/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948070077938502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403004', 'vid' => 'J406540463', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6140500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948070077938502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403004', 'payUserId' => '2000001367', 'payUserName' => 'Mary Crespo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6140500.0, 'payFee' => 0.0, 'paySumAmount' => 6140500.0, 'payStartMoney' => 6140500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001367', 'recvUserName' => 'Mary Crespo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372430000172721', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6140500.0, 'recvFee' => 0.0, 'recvSumAmount' => 6140500.0, 'recvStartMoney' => 6140500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:08', 'payTime' => '2020-02-04 19:48:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.140.500,00', 'recvAmountView' => '-6.140.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA LAS MARIAS CRB, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001367', 'balance' => 2820800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543247650000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIANA_BELLA13@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406540463', 'rifName' => 'BODEGA LAS MARIAS CRB, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09630731', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mary', 'name2' => 'Luz', 'lastName1' => 'Crespo', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => -119390400000, 'updateMobileNumber' => '2524216918', 'updateMobileNumberTwo' => '4263525783', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGUS375', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LGUS375', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403004/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948100077915601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403005', 'vid' => 'V13176435', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '185000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948100077915601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403005', 'payUserId' => '2000003491', 'payUserName' => 'Yoanny Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 185000.0, 'payFee' => 0.0, 'paySumAmount' => 185000.0, 'payStartMoney' => 185000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003491', 'recvUserName' => 'Yoanny Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329540000658973', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 185000.0, 'recvFee' => 0.0, 'recvSumAmount' => 185000.0, 'recvStartMoney' => 185000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:10', 'payTime' => '2020-02-04 19:48:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-185.000,00', 'recvAmountView' => '-185.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOANNY JOSE URDANETA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003491', 'balance' => 13239500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559663670000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOANNY101@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131764355', 'rifName' => 'YOANNY JOSE URDANETA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13176435', 'roleService' => NULL, 'phoneNumber' => '0416-1664492', 'name1' => 'Yoanny', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 43041600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403005/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948170077563203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403007', 'vid' => 'V13546382', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4858000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948170077563203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403007', 'payUserId' => '2000005618', 'payUserName' => 'Jonathan Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4858000.0, 'payFee' => 0.0, 'paySumAmount' => 4858000.0, 'payStartMoney' => 4858000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005618', 'recvUserName' => 'Jonathan Navarro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414350000429704', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4858000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4858000.0, 'recvStartMoney' => 4858000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:18', 'payTime' => '2020-02-04 19:48:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.858.000,00', 'recvAmountView' => '-4.858.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN JOSE NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005618', 'balance' => 383000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570556881000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JONATHANJOSENAVARRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135463821', 'rifName' => 'JONATHAN JOSE NAVARRO', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13546382', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Navarro', 'lastName2' => '', 'sex' => 2, 'datebirth' => 245217600000, 'updateMobileNumber' => '2856517546', 'updateMobileNumberTwo' => '4265918355', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403007/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948150077938802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403008', 'vid' => 'V09703664', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3682500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948150077938802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403008', 'payUserId' => '2000008952', 'payUserName' => 'Danilo Albornoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3682500.0, 'payFee' => 0.0, 'paySumAmount' => 3682500.0, 'payStartMoney' => 3682500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008952', 'recvUserName' => 'Danilo Albornoz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749510000216357', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3682500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3682500.0, 'recvStartMoney' => 3682500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:16', 'payTime' => '2020-02-04 19:48:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.682.500,00', 'recvAmountView' => '-3.682.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO ANTONIO ALBORNOZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008952', 'balance' => 850000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578075207000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILOAAG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097036647', 'rifName' => 'DANILO ANTONIO ALBORNOZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09703664', 'roleService' => NULL, 'phoneNumber' => '0261-7178851', 'name1' => 'Danilo', 'name2' => 'Antonio', 'lastName1' => 'Albornoz', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -230239800000, 'updateMobileNumber' => '4246776759', 'updateMobileNumberTwo' => '4246851848', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403008/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041950040077565903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403009', 'vid' => 'V15970309', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2444500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041950040077565903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403009', 'payUserId' => '2000005951', 'payUserName' => 'Freddy Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2444500.0, 'payFee' => 0.0, 'paySumAmount' => 2444500.0, 'payStartMoney' => 2444500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005951', 'recvUserName' => 'Freddy Duarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020509370000157238', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2444500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2444500.0, 'recvStartMoney' => 2444500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:50:05', 'payTime' => '2020-02-04 19:50:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.444.500,00', 'recvAmountView' => '-2.444.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY CESAR DUARTE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005951', 'balance' => 11002000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571681757000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYDUARTE68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159703092', 'rifName' => 'FREDDY CESAR DUARTE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15970309', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Freddy', 'name2' => 'Cesar', 'lastName1' => 'Duarte', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 405921600000, 'updateMobileNumber' => '4163919439', 'updateMobileNumberTwo' => '4163919439', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A520', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A520', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403009/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948580077918701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403010', 'vid' => 'J316101193', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5804000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948580077918701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403010', 'payUserId' => '2000005150', 'payUserName' => 'Jose Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5804000.0, 'payFee' => 0.0, 'paySumAmount' => 5804000.0, 'payStartMoney' => 5804000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005150', 'recvUserName' => 'Jose Peña', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108110010123997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5804000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5804000.0, 'recvStartMoney' => 5804000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:58', 'payTime' => '2020-02-04 19:48:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.804.000,00', 'recvAmountView' => '-5.804.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'P.R COMPUCEL C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005150', 'balance' => 7509000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567876210000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PRCOMPUTEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J316101193', 'rifName' => 'P.R COMPUCEL C.A', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V18340405', 'roleService' => NULL, 'phoneNumber' => '0264-3715344', 'name1' => 'Jose', 'name2' => 'Miguel', 'lastName1' => 'Peña', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 500356800000, 'updateMobileNumber' => '2643715344', 'updateMobileNumberTwo' => '4143622907', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403010/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948520077917301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403011', 'vid' => 'J410420570', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '65000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948520077917301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403011', 'payUserId' => '2000002962', 'payUserName' => 'Alexis Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 65000.0, 'payFee' => 0.0, 'paySumAmount' => 65000.0, 'payStartMoney' => 65000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002962', 'recvUserName' => 'Alexis Rivas', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340396193961038389', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 65000.0, 'recvFee' => 0.0, 'recvSumAmount' => 65000.0, 'recvStartMoney' => 65000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:52', 'payTime' => '2020-02-04 19:48:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-65.000,00', 'recvAmountView' => '-65.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y DISTRIBUIDORA SEVEN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002962', 'balance' => 1606000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558485086000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVDISTSEVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410420570', 'rifName' => 'INVERSIONES Y DISTRIBUIDORA SEVEN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V14289964', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexis', 'name2' => 'Manuel', 'lastName1' => 'Rivas', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 311832000000, 'updateMobileNumber' => '4148764827', 'updateMobileNumberTwo' => '4128585771', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403011/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948410077939502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403012', 'vid' => 'V10205005', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '415000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948410077939502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403012', 'payUserId' => '2000005204', 'payUserName' => 'Carlos Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 415000.0, 'payFee' => 0.0, 'paySumAmount' => 415000.0, 'payStartMoney' => 415000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005204', 'recvUserName' => 'Carlos Paz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000532772', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 415000.0, 'recvFee' => 0.0, 'recvSumAmount' => 415000.0, 'recvStartMoney' => 415000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:42', 'payTime' => '2020-02-04 19:48:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-415.000,00', 'recvAmountView' => '-415.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO PAZ PADILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005204', 'balance' => 364000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568223011000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANTIAGOYKARLA12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V102050050', 'rifName' => 'CARLOS ALBERTO PAZ PADILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10205005', 'roleService' => NULL, 'phoneNumber' => '0416-3686447', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Paz', 'lastName2' => 'Padilla', 'sex' => 2, 'datebirth' => -79992000000, 'updateMobileNumber' => '4246072071', 'updateMobileNumberTwo' => '4246072071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403012/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948480077917101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403013', 'vid' => 'V20387439', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948480077917101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403013', 'payUserId' => '2000004671', 'payUserName' => 'Diajanny Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004671', 'recvUserName' => 'Diajanny Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020330960100795109', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:48', 'payTime' => '2020-02-04 19:48:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIAJANNY MARINET CASTILLO JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004671', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565793823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIAJANNY02@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203874398', 'rifName' => 'DIAJANNY MARINET CASTILLO JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20387439', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Diajanny', 'name2' => 'Marinet', 'lastName1' => 'Castillo', 'lastName2' => 'Jimenez', 'sex' => 1, 'datebirth' => 635572800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261256830', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403013/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041948490077939902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403014', 'vid' => 'V21057745', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041948490077939902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403014', 'payUserId' => '2000008260', 'payUserName' => 'Richard Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008260', 'recvUserName' => 'Richard Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395350000127527', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:48:49', 'payTime' => '2020-02-04 19:48:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD JESUS GOMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008260', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576087576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICHARDJGOMEZ.19.17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210577455', 'rifName' => 'RICHARD JESUS GOMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21057745', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Richard', 'name2' => 'Jesus', 'lastName1' => 'Gomez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 706420800000, 'updateMobileNumber' => '2568086824', 'updateMobileNumberTwo' => '4126760986', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH J', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G925F', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403014/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041949010077940002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403015', 'vid' => 'V17821253', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041949010077940002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403015', 'payUserId' => '2000007498', 'payUserName' => 'Franklin Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007498', 'recvUserName' => 'Franklin Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450100081133', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:49:01', 'payTime' => '2020-02-04 19:49:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANKLIN RAFAEL GARCIA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007498', 'balance' => 3942000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574880581000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKLINRTR53@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178212539', 'rifName' => 'FRANKLIN RAFAEL GARCIA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17821253', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franklin', 'name2' => 'Rafael', 'lastName1' => 'Garcia', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 539841600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246879859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403015/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041949250077565003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403016', 'vid' => 'J410774908', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5896000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041949250077565003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403016', 'payUserId' => '2000007877', 'payUserName' => 'Kendry Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5896000.0, 'payFee' => 0.0, 'paySumAmount' => 5896000.0, 'payStartMoney' => 5896000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007877', 'recvUserName' => 'Kendry Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870028419472', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5896000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5896000.0, 'recvStartMoney' => 5896000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:49:26', 'payTime' => '2020-02-04 19:49:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.896.000,00', 'recvAmountView' => '-5.896.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET MARCELA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007877', 'balance' => 770200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575468977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETMARCELACA17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410774908', 'rifName' => 'MINI MARKET MARCELA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V21356097', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kendry', 'name2' => 'Johel', 'lastName1' => 'Pacheco', 'lastName2' => 'Fontalvo', 'sex' => 2, 'datebirth' => 683784000000, 'updateMobileNumber' => '4246502522', 'updateMobileNumberTwo' => '4246502522', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403016/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041949310077920101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403017', 'vid' => 'V07820379', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '229000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041949310077920101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403017', 'payUserId' => '2000009830', 'payUserName' => 'Zaida Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 229000.0, 'payFee' => 0.0, 'paySumAmount' => 229000.0, 'payStartMoney' => 229000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009830', 'recvUserName' => 'Zaida Zambrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678250000320382', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 229000.0, 'recvFee' => 0.0, 'recvSumAmount' => 229000.0, 'recvStartMoney' => 229000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:49:31', 'payTime' => '2020-02-04 19:49:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-229.000,00', 'recvAmountView' => '-229.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZAIDA DEL CARMEN ZAMBRANO RUBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009830', 'balance' => 366000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579806324000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZAIDADELCARMENZAMBRANO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078203796', 'rifName' => 'ZAIDA DEL CARMEN ZAMBRANO RUBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07820379', 'roleService' => NULL, 'phoneNumber' => '0262-2050732', 'name1' => 'Zaida', 'name2' => 'Del Carmen', 'lastName1' => 'Zambrano', 'lastName2' => 'Rubio', 'sex' => 1, 'datebirth' => -123537600000, 'updateMobileNumber' => '2622201098', 'updateMobileNumberTwo' => '4125138166', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J5007', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J5007', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403017/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041949550077565703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403018', 'vid' => 'J405484268', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2468000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041949550077565703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403018', 'payUserId' => '2000002454', 'payUserName' => 'Evelyn Polanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2468000.0, 'payFee' => 0.0, 'paySumAmount' => 2468000.0, 'payStartMoney' => 2468000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002454', 'recvUserName' => 'Evelyn Polanco', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910102912100028617', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2468000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2468000.0, 'recvStartMoney' => 2468000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:49:55', 'payTime' => '2020-02-04 19:49:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.468.000,00', 'recvAmountView' => '-2.468.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'POGAR, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002454', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551304654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'POGARVENEZUELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405484268', 'rifName' => 'POGAR, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V18889881', 'roleService' => NULL, 'phoneNumber' => '0', 'name1' => 'Evelyn', 'name2' => 'Maria', 'lastName1' => 'Polanco', 'lastName2' => '', 'sex' => 1, 'datebirth' => 478238400000, 'updateMobileNumber' => '2682541201', 'updateMobileNumberTwo' => '4262634166', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.0 C HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Orinoquia', 'currMobileModel' => 'Orinoquia Gran Roraima S7-702u', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403018/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041949290077920001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403019', 'vid' => 'V24254863', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041949290077920001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403019', 'payUserId' => '2000009034', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009034', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050129641129241033', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:49:30', 'payTime' => '2020-02-04 19:49:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JAVIER GONZALEZ POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009034', 'balance' => 1466000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578339100000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'XJOSEPBH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242548635', 'rifName' => 'JOSE JAVIER GONZALEZ POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24254863', 'roleService' => NULL, 'phoneNumber' => '0261-7534023', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Gonzalez', 'lastName2' => 'Polanco', 'sex' => 2, 'datebirth' => 817790400000, 'updateMobileNumber' => '4121619553', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403019/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041949460077940902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403020', 'vid' => 'V19402931', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041949460077940902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403020', 'payUserId' => '2000006001', 'payUserName' => 'Gustavo Pildain', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006001', 'recvUserName' => 'Gustavo Pildain', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020470460000418809', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:49:47', 'payTime' => '2020-02-04 19:49:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ADOLFO PILDAIN HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006001', 'balance' => 2200000.0, 'userImgUrl' => 'userImg2000006001_1571942540824', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571784542000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOPILDAIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194029310', 'rifName' => 'GUSTAVO ADOLFO PILDAIN HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19402931', 'roleService' => NULL, 'phoneNumber' => '0287-8080059', 'name1' => 'Gustavo', 'name2' => 'Adolfo', 'lastName1' => 'Pildain', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 597556800000, 'updateMobileNumber' => '2878080059', 'updateMobileNumberTwo' => '4249363391', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7580L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403020/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041949510077941102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403021', 'vid' => 'J412520237', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3168087.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041949510077941102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403021', 'payUserId' => '2000004922', 'payUserName' => 'Leinee Fleire', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3168087.0, 'payFee' => 0.0, 'paySumAmount' => 3168087.0, 'payStartMoney' => 3168087.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004922', 'recvUserName' => 'Leinee Fleire', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067140031298192', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3168087.0, 'recvFee' => 0.0, 'recvSumAmount' => 3168087.0, 'recvStartMoney' => 3168087.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:49:51', 'payTime' => '2020-02-04 19:49:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.168.087,00', 'recvAmountView' => '-3.168.087,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PARRA FLEIRE, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004922', 'balance' => 509000.0, 'userImgUrl' => 'userImg2000004922_1567267124067', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567081541000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPARRAFLEIRE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412520237', 'rifName' => 'INVERSIONES PARRA FLEIRE, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19569960', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leinee', 'name2' => 'Lina', 'lastName1' => 'Fleire', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 564033600000, 'updateMobileNumber' => '4126869580', 'updateMobileNumberTwo' => '4146944608', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403021/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041949590077942202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403023', 'vid' => 'V11756625', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1630000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041949590077942202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403023', 'payUserId' => '2000005681', 'payUserName' => 'Miguel Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1630000.0, 'payFee' => 0.0, 'paySumAmount' => 1630000.0, 'payStartMoney' => 1630000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005681', 'recvUserName' => 'Miguel Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698750000782852', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1630000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1630000.0, 'recvStartMoney' => 1630000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:49:59', 'payTime' => '2020-02-04 19:49:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.630.000,00', 'recvAmountView' => '-1.630.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005681', 'balance' => 1346000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570720032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELANGELPEREZ.38@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117566257', 'rifName' => 'MIGUEL ANGEL PEREZ', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11756625', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Perez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 27576000000, 'updateMobileNumber' => '2473415607', 'updateMobileNumberTwo' => '4268494582', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403023/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041950090077921101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403024', 'vid' => 'J402311109', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '543000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041950090077921101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403024', 'payUserId' => '2000004407', 'payUserName' => 'Jesus Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 543000.0, 'payFee' => 0.0, 'paySumAmount' => 543000.0, 'payStartMoney' => 543000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004407', 'recvUserName' => 'Jesus Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433020000178039', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 543000.0, 'recvFee' => 0.0, 'recvSumAmount' => 543000.0, 'recvStartMoney' => 543000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:50:10', 'payTime' => '2020-02-04 19:50:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-543.000,00', 'recvAmountView' => '-543.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PRODUCCIONES & PROMOCIONES J&L C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004407', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564103895000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PRODUCJLCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402311109', 'rifName' => 'PRODUCCIONES & PROMOCIONES J&L C.A', 'economicactivity' => 'DIFUSION DE RADIO', 'idNumber' => 'V16666583', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jesus', 'name2' => 'Jesus', 'lastName1' => 'Marquez', 'lastName2' => 'Astudillo', 'sex' => 2, 'datebirth' => 465364800000, 'updateMobileNumber' => '2824224119', 'updateMobileNumberTwo' => '4166805610', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'LON-AL00', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'LIV1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403024/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041950020077920901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403025', 'vid' => 'J410908696', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '392000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041950020077920901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403025', 'payUserId' => '2000006430', 'payUserName' => 'Paulo Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 392000.0, 'payFee' => 0.0, 'paySumAmount' => 392000.0, 'payStartMoney' => 392000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006430', 'recvUserName' => 'Paulo Pirela', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319510100099440', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 392000.0, 'recvFee' => 0.0, 'recvSumAmount' => 392000.0, 'recvStartMoney' => 392000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:50:02', 'payTime' => '2020-02-04 19:50:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-392.000,00', 'recvAmountView' => '-392.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI PAPA Y YO,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006430', 'balance' => 463000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573126924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESMIPAPAYYO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410908696', 'rifName' => 'INVERSIONES MI PAPA Y YO,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V21692303', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Paulo', 'name2' => 'Calixto', 'lastName1' => 'Pirela', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 675662400000, 'updateMobileNumber' => '4129652730', 'updateMobileNumberTwo' => '4169089365', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955U', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955U', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403025/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041950190077921301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403026', 'vid' => 'V11838602', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11633000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041950190077921301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403026', 'payUserId' => '2000005030', 'payUserName' => 'Pedro Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11633000.0, 'payFee' => 0.0, 'paySumAmount' => 11633000.0, 'payStartMoney' => 11633000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005030', 'recvUserName' => 'Pedro Gonzalez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750319790070845933', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11633000.0, 'recvFee' => 0.0, 'recvSumAmount' => 11633000.0, 'recvStartMoney' => 11633000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:50:19', 'payTime' => '2020-02-04 19:50:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.633.000,00', 'recvAmountView' => '-11.633.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005030', 'balance' => 28148700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567542125000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROPAGON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118386023', 'rifName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11838602', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Pablo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ortiz', 'sex' => 2, 'datebirth' => 163828800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4166856478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403026/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041951550077925401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403030', 'vid' => 'V15729076', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1040000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951550077925401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403030', 'payUserId' => '2000002908', 'payUserName' => 'Leonardo Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1040000.0, 'payFee' => 0.0, 'paySumAmount' => 1040000.0, 'payStartMoney' => 1040000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002908', 'recvUserName' => 'Leonardo Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312110000047212', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1040000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1040000.0, 'recvStartMoney' => 1040000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:56', 'payTime' => '2020-02-04 19:51:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.040.000,00', 'recvAmountView' => '-1.040.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO ANTONIO MEDINA CARMONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002908', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557542978000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROFLEONARDOMEDINA045@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157290769', 'rifName' => 'LEONARDO ANTONIO MEDINA CARMONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15729076', 'roleService' => NULL, 'phoneNumber' => '0251-5116358', 'name1' => 'Leonardo', 'name2' => 'Antonio', 'lastName1' => 'Medina', 'lastName2' => 'Carmona', 'sex' => 2, 'datebirth' => 292305600000, 'updateMobileNumber' => '4169557114', 'updateMobileNumberTwo' => '4165570478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SPH-L520', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'ONEPLUS A3010', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403030/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041950380077943002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403031', 'vid' => 'V11253072', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7399986.57', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041950380077943002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403031', 'payUserId' => '2000005033', 'payUserName' => 'Henry Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7399986.5700000003, 'payFee' => 0.0, 'paySumAmount' => 7399986.5700000003, 'payStartMoney' => 7399986.5700000003, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005033', 'recvUserName' => 'Henry Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874200000178411', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7399986.5700000003, 'recvFee' => 0.0, 'recvSumAmount' => 7399986.5700000003, 'recvStartMoney' => 7399986.5700000003, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:50:39', 'payTime' => '2020-02-04 19:50:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.399.986,57', 'recvAmountView' => '-7.399.986,57', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENRY GREGORIO PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005033', 'balance' => 8058708.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567544424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PARRA2H@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112530726', 'rifName' => 'HENRY GREGORIO PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11253072', 'roleService' => NULL, 'phoneNumber' => '0267-3521368', 'name1' => 'Henry', 'name2' => 'Gregorio', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 2, 'datebirth' => 91598400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146780323', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A750G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A750G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403031/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041950420077567003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403032', 'vid' => 'V18377278', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041950420077567003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403032', 'payUserId' => '2000005770', 'payUserName' => 'Jesus Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005770', 'recvUserName' => 'Jesus Atencio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980000111203', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:50:42', 'payTime' => '2020-02-04 19:50:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALBERTO ATENCIO MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005770', 'balance' => 2787000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570896149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSATENCIOM2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183772780', 'rifName' => 'JESUS ALBERTO ATENCIO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18377278', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Atencio', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 519192000000, 'updateMobileNumber' => '4246757521', 'updateMobileNumberTwo' => '4246757521', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403032/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041950450077567203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403033', 'vid' => 'J410144270', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3639900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041950450077567203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403033', 'payUserId' => '2000005308', 'payUserName' => 'Jose Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3639900.0, 'payFee' => 0.0, 'paySumAmount' => 3639900.0, 'payStartMoney' => 3639900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005308', 'recvUserName' => 'Jose Carrillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679170000313166', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3639900.0, 'recvFee' => 0.0, 'recvSumAmount' => 3639900.0, 'recvStartMoney' => 3639900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:50:45', 'payTime' => '2020-02-04 19:50:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.639.900,00', 'recvAmountView' => '-3.639.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA DE ALIMENTOS Y LICORES D Y D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005308', 'balance' => 3282000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568666595000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORADEALIMENTOSDD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410144270', 'rifName' => 'COMERCIALIZADORA DE ALIMENTOS Y LICORES D Y D, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18494479', 'roleService' => NULL, 'phoneNumber' => '0414-2222333', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Carrillo', 'lastName2' => 'Ojeda', 'sex' => 2, 'datebirth' => 576993600000, 'updateMobileNumber' => '2617325235', 'updateMobileNumberTwo' => '4246894693', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403033/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952340077570403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403034', 'vid' => 'V12999234', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '127000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952340077570403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403034', 'payUserId' => '2000009861', 'payUserName' => 'Nilda Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 127000.0, 'payFee' => 0.0, 'paySumAmount' => 127000.0, 'payStartMoney' => 127000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009861', 'recvUserName' => 'Nilda Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329530100086311', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 127000.0, 'recvFee' => 0.0, 'recvSumAmount' => 127000.0, 'recvStartMoney' => 127000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:34', 'payTime' => '2020-02-04 19:52:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-127.000,00', 'recvAmountView' => '-127.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NILDA JOSEFINA FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009861', 'balance' => 35000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579906737000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NILDAFERNANDEZ435@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129992340', 'rifName' => 'NILDA JOSEFINA FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12999234', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nilda', 'name2' => 'Josefina', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 100497600000, 'updateMobileNumber' => '2625154840', 'updateMobileNumberTwo' => '4143698841', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5 2019', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5 2019', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403034/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953250077946302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403035', 'vid' => 'V11991766', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953250077946302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403035', 'payUserId' => '2000004545', 'payUserName' => 'Javier Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004545', 'recvUserName' => 'Javier Carrillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113670000050063', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:25', 'payTime' => '2020-02-04 19:53:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER JOSE CARRILLO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004545', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004545_1570284560593', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565041702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAJO5552@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V119917669', 'rifName' => 'JAVIER JOSE CARRILLO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11991766', 'roleService' => NULL, 'phoneNumber' => '0291-3154182', 'name1' => 'Javier', 'name2' => 'Jose', 'lastName1' => 'Carrillo', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 101880000000, 'updateMobileNumber' => '2383627779', 'updateMobileNumberTwo' => '4124067416', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'A5010', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403035/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041951050077943502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403036', 'vid' => 'J411010405', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '425000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951050077943502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403036', 'payUserId' => '2000000602', 'payUserName' => 'Kleiver Natera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 425000.0, 'payFee' => 0.0, 'paySumAmount' => 425000.0, 'payStartMoney' => 425000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000602', 'recvUserName' => 'Kleiver Natera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020629420000279954', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 425000.0, 'recvFee' => 0.0, 'recvSumAmount' => 425000.0, 'recvStartMoney' => 425000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:05', 'payTime' => '2020-02-04 19:51:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-425.000,00', 'recvAmountView' => '-425.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION HOSTING VENEZUELA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000602', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538317084000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPHOSTINGVENEZUELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411010405', 'rifName' => 'CORPORACION HOSTING VENEZUELA, C.A.', 'economicactivity' => 'PROCESAMIENTO DE DATOS, HOSTING Y ACTIVIDADES CONEXAS', 'idNumber' => 'V25398601', 'roleService' => NULL, 'phoneNumber' => '0287-7212913', 'name1' => 'Kleiver', 'name2' => 'Rafael', 'lastName1' => 'Natera', 'lastName2' => 'Bello', 'sex' => 2, 'datebirth' => 768369600000, 'updateMobileNumber' => '2877214662', 'updateMobileNumberTwo' => '4249341247', 'firstMobileBrand' => 'AKUA', 'firstMobileModel' => 'EK4', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403036/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041950490077943102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403037', 'vid' => 'V19968666', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4208000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041950490077943102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403037', 'payUserId' => '2000005202', 'payUserName' => 'Alexis Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4208000.0, 'payFee' => 0.0, 'paySumAmount' => 4208000.0, 'payStartMoney' => 4208000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005202', 'recvUserName' => 'Alexis Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950000312206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4208000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4208000.0, 'recvStartMoney' => 4208000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:50:49', 'payTime' => '2020-02-04 19:50:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.208.000,00', 'recvAmountView' => '-4.208.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005202', 'balance' => 16649000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568216872000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXITOSDIAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199686662', 'rifName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19968666', 'roleService' => NULL, 'phoneNumber' => '0426-3684419', 'name1' => 'Alexis', 'name2' => 'Antonio', 'lastName1' => 'Diaz', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 660801600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403037/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402904', 'transaccion' => '202002041941510077926802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005918', 'monto_antes' => '0.00', 'email_usuario' => 'SOJOKARLET@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402905', 'transaccion' => '202002041942030077549803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1178500.00', 'numero_usuario' => '2000008269', 'monto_antes' => '0.00', 'email_usuario' => 'ELFERNANDITO1995@GMAIL.COM', 'monto_despues' => '1178500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402906', 'transaccion' => '202002041942470077928402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7273000.00', 'numero_usuario' => '2000006807', 'monto_antes' => '24650000.00', 'email_usuario' => 'CHARBRINOT@GMAIL.COM', 'monto_despues' => '31923000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402907', 'transaccion' => '202002041942110077904801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '480000.00', 'numero_usuario' => '2000005333', 'monto_antes' => '1235000.00', 'email_usuario' => 'COROMOTOFUE.04@GMAIL.COM', 'monto_despues' => '1715000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402909', 'transaccion' => '202002041942180077905001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '560000.00', 'numero_usuario' => '2000009373', 'monto_antes' => '609000.00', 'email_usuario' => 'WVORTWEWMI@YAHOO.COM', 'monto_despues' => '1169000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402910', 'transaccion' => '202002041942160077904901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5538000.00', 'numero_usuario' => '2000002955', 'monto_antes' => '721000.00', 'email_usuario' => 'edgaromar_araque@hotmail.com', 'monto_despues' => '6259000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402911', 'transaccion' => '202002041942160077927702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '832000.00', 'numero_usuario' => '2000005336', 'monto_antes' => '8585250.00', 'email_usuario' => 'CIBERVIRGENDECHIQUINQUIRA@GMAIL.COM', 'monto_despues' => '9417250.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402912', 'transaccion' => '202002041942210077906101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '734000.00', 'numero_usuario' => '2000008873', 'monto_antes' => '102000.00', 'email_usuario' => 'INVERSIONESLOREANDEX2019@GMAIL.COM', 'monto_despues' => '836000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402913', 'transaccion' => '202002041943010077551303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5121750.00', 'numero_usuario' => '2000007225', 'monto_antes' => '6585475.00', 'email_usuario' => 'INVERSIONES.SUMINISTROS.CASMAR@GMAIL.COM', 'monto_despues' => '11707225.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402914', 'transaccion' => '202002041942240077927802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '340000.00', 'numero_usuario' => '2000007608', 'monto_antes' => '1746571.99', 'email_usuario' => 'JOSERAFAELHL@HOTMAIL.COM', 'monto_despues' => '2086571.99', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402915', 'transaccion' => '202002041942360077928302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '539200.00', 'numero_usuario' => '2000007992', 'monto_antes' => '165000.00', 'email_usuario' => 'JUANCHOLAVEGA@GMAIL.COM', 'monto_despues' => '704200.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402916', 'transaccion' => '202002041942280077906501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '540000.00', 'numero_usuario' => '2000002311', 'monto_antes' => '1000000.00', 'email_usuario' => 'JESUSTINEOGAMBOA@GMAIL.COM', 'monto_despues' => '1540000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402917', 'transaccion' => '202002041942450077551103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7988000.00', 'numero_usuario' => '2000005805', 'monto_antes' => '1883000.00', 'email_usuario' => 'YENDRY0985@GMAIL.COM', 'monto_despues' => '9871000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00402920', 'transaccion' => '202002041942510077929602', 'estado' => 'En progreso -> Fallido', 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'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403009', 'transaccion' => '202002041950040077565903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2444500.00', 'numero_usuario' => '2000005951', 'monto_antes' => '11002000.00', 'email_usuario' => 'FREDDYDUARTE68@GMAIL.COM', 'monto_despues' => '13446500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403010', 'transaccion' => '202002041948580077918701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5804000.00', 'numero_usuario' => '2000005150', 'monto_antes' => '7509000.00', 'email_usuario' => 'PRCOMPUTEL@HOTMAIL.COM', 'monto_despues' => '13313000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403011', 'transaccion' => '202002041948520077917301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '65000.00', 'numero_usuario' => '2000002962', 'monto_antes' => '1606000.00', 'email_usuario' => 'INVDISTSEVEN@GMAIL.COM', 'monto_despues' => '1671000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403012', 'transaccion' => '202002041948410077939502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '415000.00', 'numero_usuario' => '2000005204', 'monto_antes' => '364000.00', 'email_usuario' => 'SANTIAGOYKARLA12@GMAIL.COM', 'monto_despues' => '779000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403013', 'transaccion' => '202002041948480077917101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '550000.00', 'numero_usuario' => '2000004671', 'monto_antes' => '0.00', 'email_usuario' => 'DIAJANNY02@GMAIL.COM', 'monto_despues' => '550000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403014', 'transaccion' => '202002041948490077939902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000008260', 'monto_antes' => '200000.00', 'email_usuario' => 'RICHARDJGOMEZ.19.17@GMAIL.COM', 'monto_despues' => '367000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403015', 'transaccion' => '202002041949010077940002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000007498', 'monto_antes' => '3942000.00', 'email_usuario' => 'FRANKLINRTR53@HOTMAIL.COM', 'monto_despues' => '4022000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403016', 'transaccion' => '202002041949250077565003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5896000.00', 'numero_usuario' => '2000007877', 'monto_antes' => '770200.00', 'email_usuario' => 'MINIMARKETMARCELACA17@GMAIL.COM', 'monto_despues' => '6666200.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403017', 'transaccion' => '202002041949310077920101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '229000.00', 'numero_usuario' => '2000009830', 'monto_antes' => '366000.00', 'email_usuario' => 'ZAIDADELCARMENZAMBRANO@GMAIL.COM', 'monto_despues' => '595000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403018', 'transaccion' => '202002041949550077565703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2468000.00', 'numero_usuario' => '2000002454', 'monto_antes' => '0.00', 'email_usuario' => 'POGARVENEZUELA@GMAIL.COM', 'monto_despues' => '2468000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403019', 'transaccion' => '202002041949290077920001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000009034', 'monto_antes' => '1466000.00', 'email_usuario' => 'XJOSEPBH@GMAIL.COM', 'monto_despues' => '1766000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403020', 'transaccion' => '202002041949460077940902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000006001', 'monto_antes' => '2200000.00', 'email_usuario' => 'GUSTAVOPILDAIN@GMAIL.COM', 'monto_despues' => '2600000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403021', 'transaccion' => '202002041949510077941102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3168087.00', 'numero_usuario' => '2000004922', 'monto_antes' => '509000.00', 'email_usuario' => 'INVERSIONESPARRAFLEIRE@GMAIL.COM', 'monto_despues' => '3677087.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403023', 'transaccion' => '202002041949590077942202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1630000.00', 'numero_usuario' => '2000005681', 'monto_antes' => '1346000.00', 'email_usuario' => 'MIGUELANGELPEREZ.38@HOTMAIL.COM', 'monto_despues' => '2976000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403024', 'transaccion' => '202002041950090077921101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '543000.00', 'numero_usuario' => '2000004407', 'monto_antes' => '0.00', 'email_usuario' => 'PRODUCJLCA@GMAIL.COM', 'monto_despues' => '543000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403025', 'transaccion' => '202002041950020077920901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '392000.00', 'numero_usuario' => '2000006430', 'monto_antes' => '463000.00', 'email_usuario' => 'INVERSIONESMIPAPAYYO@GMAIL.COM', 'monto_despues' => '855000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403026', 'transaccion' => '202002041950190077921301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '11633000.00', 'numero_usuario' => '2000005030', 'monto_antes' => '28148700.00', 'email_usuario' => 'PEDROPAGON@HOTMAIL.COM', 'monto_despues' => '39781700.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403030', 'transaccion' => '202002041951550077925401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1040000.00', 'numero_usuario' => '2000002908', 'monto_antes' => '0.00', 'email_usuario' => 'PROFLEONARDOMEDINA045@GMAIL.COM', 'monto_despues' => '1040000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403031', 'transaccion' => '202002041950380077943002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7399986.57', 'numero_usuario' => '2000005033', 'monto_antes' => '8058708.00', 'email_usuario' => 'PARRA2H@GMAIL.COM', 'monto_despues' => '15458694.57', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403032', 'transaccion' => '202002041950420077567003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '700000.00', 'numero_usuario' => '2000005770', 'monto_antes' => '2787000.00', 'email_usuario' => 'JESUSATENCIOM2019@GMAIL.COM', 'monto_despues' => '3487000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403033', 'transaccion' => '202002041950450077567203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3639900.00', 'numero_usuario' => '2000005308', 'monto_antes' => '3282000.00', 'email_usuario' => 'COMERCIALIZADORADEALIMENTOSDD@GMAIL.COM', 'monto_despues' => '6921900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403034', 'transaccion' => '202002041952340077570403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '127000.00', 'numero_usuario' => '2000009861', 'monto_antes' => '35000.00', 'email_usuario' => 'NILDAFERNANDEZ435@GMAIL.COM', 'monto_despues' => '162000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403035', 'transaccion' => '202002041953250077946302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '267000.00', 'numero_usuario' => '2000004545', 'monto_antes' => '0.00', 'email_usuario' => 'JAJO5552@GMAIL.COM', 'monto_despues' => '267000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403036', 'transaccion' => '202002041951050077943502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '425000.00', 'numero_usuario' => '2000000602', 'monto_antes' => '0.00', 'email_usuario' => 'CORPHOSTINGVENEZUELA@GMAIL.COM', 'monto_despues' => '425000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403037', 'transaccion' => '202002041950490077943102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4208000.00', 'numero_usuario' => '2000005202', 'monto_antes' => '16649000.00', 'email_usuario' => 'ALEXITOSDIAZ@GMAIL.COM', 'monto_despues' => '20857000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-02-08 12:46:04 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200204 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 40, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'status' => 4, 'createTime' => 1580958000000, 'endTime' => 1580958026000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403038', 'tradeSeq' => '202002041951050077943602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403039', 'tradeSeq' => '202002041951110077943702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403041', 'tradeSeq' => '202002041951070077568003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403042', 'tradeSeq' => '202002041951140077568203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403043', 'tradeSeq' => '202002041951430077944302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403045', 'tradeSeq' => '202002041951350077944102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403046', 'tradeSeq' => '202002041951330077925001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403047', 'tradeSeq' => '202002041951350077925101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403048', 'tradeSeq' => '202002041954220077947502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403049', 'tradeSeq' => '202002041951490077944402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403050', 'tradeSeq' => '202002041952440077571103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403051', 'tradeSeq' => '202002041951580077925501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403052', 'tradeSeq' => '202002041952130077569603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403054', 'tradeSeq' => '202002041952430077571003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403055', 'tradeSeq' => '202002041952420077945602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403056', 'tradeSeq' => '202002041952130077569503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403058', 'tradeSeq' => '202002041952200077569903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403059', 'tradeSeq' => '202002041952240077570103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403060', 'tradeSeq' => '202002041952350077945302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403061', 'tradeSeq' => '202002041952390077570803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403062', 'tradeSeq' => '202002041952570077929201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403063', 'tradeSeq' => '202002041952480077571403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403065', 'tradeSeq' => '202002041953100077572103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403066', 'tradeSeq' => '202002041952590077571703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403067', 'tradeSeq' => '202002041953120077930801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403068', 'tradeSeq' => '202002041953200077930901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403069', 'tradeSeq' => '202002041953240077931101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403070', 'tradeSeq' => '202002041953270077572803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403071', 'tradeSeq' => '202002041953240077931201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403072', 'tradeSeq' => '202002041953370077573103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403073', 'tradeSeq' => '202002041953250077572603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403074', 'tradeSeq' => '202002041953270077572703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403075', 'tradeSeq' => '202002041953520077946502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403076', 'tradeSeq' => '202002041953270077946402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403077', 'tradeSeq' => '202002041953400077573403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403079', 'tradeSeq' => '202002041954410077575303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403082', 'tradeSeq' => '202002041954000077946702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403083', 'tradeSeq' => '202002041954040077947102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403084', 'tradeSeq' => '202002041954310077933101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403085', 'tradeSeq' => '202002041954100077574803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403086', 'tradeSeq' => '202002041954130077947302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403088', 'tradeSeq' => '202002041954330077933201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403089', 'tradeSeq' => '202002041954480077947802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403091', 'tradeSeq' => '202002041954540077934501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403093', 'tradeSeq' => '202002041955300077577103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403095', 'tradeSeq' => '202002041955130077948202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403096', 'tradeSeq' => '202002041955080077948002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403097', 'tradeSeq' => '202002041955410077949702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403098', 'tradeSeq' => '202002041955250077948502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403099', 'tradeSeq' => '202002041956190077578503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403102', 'tradeSeq' => '202002041956160077936801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403103', 'tradeSeq' => '202002041955580077950002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403106', 'tradeSeq' => '202002041956060077935801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403107', 'tradeSeq' => '202002041956080077950302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403108', 'tradeSeq' => '202002041956100077577903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403109', 'tradeSeq' => '202002041956220077950802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403111', 'tradeSeq' => '202002041956210077578703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403113', 'tradeSeq' => '202002041956230077951002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403114', 'tradeSeq' => '202002041957000077937701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403115', 'tradeSeq' => '202002041956450077951702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403117', 'tradeSeq' => '202002041956500077579003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403118', 'tradeSeq' => '202002041957060077952302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403119', 'tradeSeq' => '202002041956540077579103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403121', 'tradeSeq' => '202002041957190077937901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403122', 'tradeSeq' => '202002041957190077953402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403123', 'tradeSeq' => '202002041957120077953202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403124', 'tradeSeq' => '202002041957440077954602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403125', 'tradeSeq' => '202002041957160077937801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403126', 'tradeSeq' => '202002041957350077953702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403128', 'tradeSeq' => '202002041957370077953802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403129', 'tradeSeq' => '202002041957500077580403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403134', 'tradeSeq' => '202002041958230077938301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403135', 'tradeSeq' => '202002041958330077581403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403136', 'tradeSeq' => '202002041958420077956902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403137', 'tradeSeq' => '202002041958410077581603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403141', 'tradeSeq' => '202002041958570077938901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403142', 'tradeSeq' => '202002041959200077581903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403143', 'tradeSeq' => '202002041959270077939901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403145', 'tradeSeq' => '202002041959400077582303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403146', 'tradeSeq' => '202002041959450077582803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403147', 'tradeSeq' => '202002041959460077957702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200204', 'refNo' => '00403148', 'tradeSeq' => '202002041959510077940301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 82, 'recordsFiltered' => 82, )) PASO 5: HAY QUE REVERSAR: 202002041951050077943602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403038', 'vid' => 'V17917565', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9240500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951050077943602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403038', 'payUserId' => '2000005227', 'payUserName' => 'Mervin Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9240500.0, 'payFee' => 0.0, 'paySumAmount' => 9240500.0, 'payStartMoney' => 9240500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005227', 'recvUserName' => 'Mervin Urdaneta', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320970100043785', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9240500.0, 'recvFee' => 0.0, 'recvSumAmount' => 9240500.0, 'recvStartMoney' => 9240500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:06', 'payTime' => '2020-02-04 19:51:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.240.500,00', 'recvAmountView' => '-9.240.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MERVIN JOSE URDANETA ZAMBRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005227', 'balance' => 25620500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568286428000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERVINJOSEURDANETA65@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179175653', 'rifName' => 'MERVIN JOSE URDANETA ZAMBRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17917565', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Mervin', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Zambrano', 'sex' => 2, 'datebirth' => 334296000000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4126673616', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00RD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403038/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041951110077943702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403039', 'vid' => 'V12185297', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951110077943702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403039', 'payUserId' => '2000008358', 'payUserName' => 'Larrys Rondon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008358', 'recvUserName' => 'Larrys Rondon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320100091499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:11', 'payTime' => '2020-02-04 19:51:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LARRYS ANTONIO MARIA RONDON MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008358', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576265566000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LARRYAMOR73@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V121852973', 'rifName' => 'LARRYS ANTONIO MARIA RONDON MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12185297', 'roleService' => NULL, 'phoneNumber' => '0285-6597418', 'name1' => 'Larrys', 'name2' => 'Antonio Maria', 'lastName1' => 'Rondon', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 126158400000, 'updateMobileNumber' => '2856597418', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403039/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041951070077568003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403041', 'vid' => 'V17586829', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '145000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951070077568003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403041', 'payUserId' => '2000009444', 'payUserName' => 'Johanna Espina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 145000.0, 'payFee' => 0.0, 'paySumAmount' => 145000.0, 'payStartMoney' => 145000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009444', 'recvUserName' => 'Johanna Espina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341460100078840', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 145000.0, 'recvFee' => 0.0, 'recvSumAmount' => 145000.0, 'recvStartMoney' => 145000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:08', 'payTime' => '2020-02-04 19:51:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-145.000,00', 'recvAmountView' => '-145.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA JOSEFINA ESPINA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009444', 'balance' => 3522000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579005299000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANNAESPINA2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175868298', 'rifName' => 'JOHANNA JOSEFINA ESPINA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17586829', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johanna', 'name2' => 'Josefina', 'lastName1' => 'Espina', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 546494400000, 'updateMobileNumber' => '4122028383', 'updateMobileNumberTwo' => '4128383839', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI Y520-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI Y520-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403041/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041951140077568203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403042', 'vid' => 'V18876820', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '673000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951140077568203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403042', 'payUserId' => '2000008726', 'payUserName' => 'Joseline Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 673000.0, 'payFee' => 0.0, 'paySumAmount' => 673000.0, 'payStartMoney' => 673000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008726', 'recvUserName' => 'Joseline Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100025663', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 673000.0, 'recvFee' => 0.0, 'recvSumAmount' => 673000.0, 'recvStartMoney' => 673000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:15', 'payTime' => '2020-02-04 19:51:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-673.000,00', 'recvAmountView' => '-673.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSELINE BEATRIZ MORILLO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008726', 'balance' => 11863425.01, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577445372000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELIN230987@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188768209', 'rifName' => 'JOSELINE BEATRIZ MORILLO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18876820', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Joseline', 'name2' => 'Beatriz', 'lastName1' => 'Morillo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 559368000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700T1', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403042/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041951430077944302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403043', 'vid' => 'V18008845', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '617000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951430077944302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403043', 'payUserId' => '2000007932', 'payUserName' => 'John Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 617000.0, 'payFee' => 0.0, 'paySumAmount' => 617000.0, 'payStartMoney' => 617000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007932', 'recvUserName' => 'John Montiel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000501538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 617000.0, 'recvFee' => 0.0, 'recvSumAmount' => 617000.0, 'recvStartMoney' => 617000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:44', 'payTime' => '2020-02-04 19:51:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-617.000,00', 'recvAmountView' => '-617.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHN CARLOS MONTIEL MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007932', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577482196000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'jonmontiel66@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V180088454', 'rifName' => 'JOHN CARLOS MONTIEL MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18008845', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'John', 'name2' => 'Carlos', 'lastName1' => 'Montiel', 'lastName2' => 'Montiel', 'sex' => 2, 'datebirth' => 460785600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4269638549', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'google', 'currMobileModel' => 'G011A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403043/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041951350077944102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403045', 'vid' => 'V21147429', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '434000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951350077944102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403045', 'payUserId' => '2000005029', 'payUserName' => 'Javier Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 434000.0, 'payFee' => 0.0, 'paySumAmount' => 434000.0, 'payStartMoney' => 434000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005029', 'recvUserName' => 'Javier Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466600000554941', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 434000.0, 'recvFee' => 0.0, 'recvSumAmount' => 434000.0, 'recvStartMoney' => 434000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:35', 'payTime' => '2020-02-04 19:51:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-434.000,00', 'recvAmountView' => '-434.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER ALEXANDER PEREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005029', 'balance' => 1647900.0, 'userImgUrl' => 'userImg2000005029_1578067277613', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567541504000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAVIERPEREZ8923@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211474293', 'rifName' => 'JAVIER ALEXANDER PEREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21147429', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Javier', 'name2' => 'Alexander', 'lastName1' => 'Perez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 601531200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'WOLKI', 'currMobileModel' => 'WS067', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403045/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041951330077925001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403046', 'vid' => 'V17335922', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '366000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951330077925001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403046', 'payUserId' => '2000005691', 'payUserName' => 'Karine Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 366000.0, 'payFee' => 0.0, 'paySumAmount' => 366000.0, 'payStartMoney' => 366000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005691', 'recvUserName' => 'Karine Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000407467', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 366000.0, 'recvFee' => 0.0, 'recvSumAmount' => 366000.0, 'recvStartMoney' => 366000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:33', 'payTime' => '2020-02-04 19:51:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-366.000,00', 'recvAmountView' => '-366.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINE JOSEFINA CORDERO PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005691', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570725514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINECORDERO_23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173359221', 'rifName' => 'KARINE JOSEFINA CORDERO PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17335922', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Karine', 'name2' => 'Josefina', 'lastName1' => 'Cordero', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 509515200000, 'updateMobileNumber' => '2645584903', 'updateMobileNumberTwo' => '4246185106', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403046/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041951350077925101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403047', 'vid' => 'J408575604', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '175000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951350077925101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403047', 'payUserId' => '2000005975', 'payUserName' => 'Yojan Barroso', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 175000.0, 'payFee' => 0.0, 'paySumAmount' => 175000.0, 'payStartMoney' => 175000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005975', 'recvUserName' => 'Yojan Barroso', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488930026809567', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 175000.0, 'recvFee' => 0.0, 'recvSumAmount' => 175000.0, 'recvStartMoney' => 175000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:35', 'payTime' => '2020-02-04 19:51:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-175.000,00', 'recvAmountView' => '-175.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SUMINISTROS PALOCO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005975', 'balance' => 3929000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571753062000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERYSUMINISTROSPALOCOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408575604', 'rifName' => 'INVERSIONES Y SUMINISTROS PALOCO, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12713534', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yojan', 'name2' => 'Jose', 'lastName1' => 'Barroso', 'lastName2' => 'Chacin', 'sex' => 2, 'datebirth' => 149745600000, 'updateMobileNumber' => '2642517288', 'updateMobileNumberTwo' => '4146503581', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SCH-I545', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J120A', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403047/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041954220077947502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403048', 'vid' => 'J411440531', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1072000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041954220077947502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403048', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1072000.0, 'payFee' => 0.0, 'paySumAmount' => 1072000.0, 'payStartMoney' => 1072000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105780031253997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1072000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1072000.0, 'recvStartMoney' => 1072000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:54:23', 'payTime' => '2020-02-04 19:54:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.072.000,00', 'recvAmountView' => '-1.072.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 45539000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403048/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041951490077944402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403049', 'vid' => 'V09792282', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2092294.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951490077944402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403049', 'payUserId' => '2000010081', 'payUserName' => 'Rosa Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2092294.0, 'payFee' => 0.0, 'paySumAmount' => 2092294.0, 'payStartMoney' => 2092294.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000010081', 'recvUserName' => 'Rosa Bravo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345720000315038', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2092294.0, 'recvFee' => 0.0, 'recvSumAmount' => 2092294.0, 'recvStartMoney' => 2092294.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:50', 'payTime' => '2020-02-04 19:51:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.092.294,00', 'recvAmountView' => '-2.092.294,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSA ALBINA BRAVO MAPARI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000010081', 'balance' => 8274690.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580856073000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESBETANIANGYB@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097922825', 'rifName' => 'ROSA ALBINA BRAVO MAPARI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09792282', 'roleService' => NULL, 'phoneNumber' => '0262-4937984', 'name1' => 'Rosa', 'name2' => 'Albina', 'lastName1' => 'Bravo', 'lastName2' => 'Mapari', 'sex' => 1, 'datebirth' => -79473600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146031419', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403049/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952440077571103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403050', 'vid' => 'J305896046', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '18920000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952440077571103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403050', 'payUserId' => '2000001805', 'payUserName' => 'Albetina Bisoonday', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18920000.0, 'payFee' => 0.0, 'paySumAmount' => 18920000.0, 'payStartMoney' => 18920000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001805', 'recvUserName' => 'Albetina Bisoonday', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140511835110858380', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18920000.0, 'recvFee' => 0.0, 'recvSumAmount' => 18920000.0, 'recvStartMoney' => 18920000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:44', 'payTime' => '2020-02-04 19:52:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.920.000,00', 'recvAmountView' => '-18.920.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES ELIZABETH, S.R.L."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001805', 'balance' => 1233000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549742548000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'b.dindyal@yahoo.com', 'emailBindStatus' => 1, 'rif' => 'J305896046', 'rifName' => '"INVERSIONES ELIZABETH, S.R.L."', 'economicactivity' => 'ACTIVIDADES DE PRODUCCION DE PELICULAS DE VIDEOCINTAS Y PROGRAMAS DE TELEVISION', 'idNumber' => 'V10040828', 'roleService' => NULL, 'phoneNumber' => '0285-6598616', 'name1' => 'Albetina', 'name2' => 'Raywattee', 'lastName1' => 'Bisoonday', 'lastName2' => 'De Dindyal', 'sex' => 1, 'datebirth' => -93211200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126898948', 'firstMobileBrand' => 'Allwinner-Tablet', 'firstMobileModel' => 'X7', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403050/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041951580077925501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403051', 'vid' => 'V09755071', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '894000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041951580077925501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403051', 'payUserId' => '2000006456', 'payUserName' => 'Elvis Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 894000.0, 'payFee' => 0.0, 'paySumAmount' => 894000.0, 'payStartMoney' => 894000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006456', 'recvUserName' => 'Elvis Finol', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340449634495024658', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 894000.0, 'recvFee' => 0.0, 'recvSumAmount' => 894000.0, 'recvStartMoney' => 894000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:51:58', 'payTime' => '2020-02-04 19:51:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-894.000,00', 'recvAmountView' => '-894.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELVIS JOSE FINOL PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006456', 'balance' => 3991500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573148436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERAMOVIL010@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097550715', 'rifName' => 'ELVIS JOSE FINOL PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09755071', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elvis', 'name2' => 'Jose', 'lastName1' => 'Finol', 'lastName2' => 'Paz', 'sex' => 2, 'datebirth' => -67896000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403051/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952130077569603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403052', 'vid' => 'J295078293', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952130077569603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403052', 'payUserId' => '2000005139', 'payUserName' => 'Jose Aray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005139', 'recvUserName' => 'Jose Aray', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050134291134074506', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:13', 'payTime' => '2020-02-04 19:52:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005139', 'balance' => 6252300.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOKABI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295078293', 'rifName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13384547', 'roleService' => NULL, 'phoneNumber' => '0285-6512650', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Aray', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 106200000000, 'updateMobileNumber' => '2856512650', 'updateMobileNumberTwo' => '4167902753', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403052/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952430077571003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403054', 'vid' => 'V25036528', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '70000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952430077571003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403054', 'payUserId' => '2000003445', 'payUserName' => 'Gregoris Pulido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 70000.0, 'payFee' => 0.0, 'paySumAmount' => 70000.0, 'payStartMoney' => 70000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003445', 'recvUserName' => 'Gregoris Pulido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635930000376132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 70000.0, 'recvFee' => 0.0, 'recvSumAmount' => 70000.0, 'recvStartMoney' => 70000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:43', 'payTime' => '2020-02-04 19:52:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-70.000,00', 'recvAmountView' => '-70.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003445', 'balance' => 4920100.0999999996, 'userImgUrl' => 'userImg2000003445_1559829002950', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560367068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREGORIS_PULIDO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250365280', 'rifName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25036528', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gregoris', 'name2' => 'Anniel', 'lastName1' => 'Pulido', 'lastName2' => 'Duerto', 'sex' => 2, 'datebirth' => 711950400000, 'updateMobileNumber' => '2856598016', 'updateMobileNumberTwo' => '4126971071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'I9200', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'G750-T20', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403054/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952420077945602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403055', 'vid' => 'V16633576', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2753000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952420077945602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403055', 'payUserId' => '2000006071', 'payUserName' => 'Yulimar Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2753000.0, 'payFee' => 0.0, 'paySumAmount' => 2753000.0, 'payStartMoney' => 2753000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006071', 'recvUserName' => 'Yulimar Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510000656182', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2753000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2753000.0, 'recvStartMoney' => 2753000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:43', 'payTime' => '2020-02-04 19:52:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.753.000,00', 'recvAmountView' => '-2.753.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULIMAR DEL CARMEN ORTIZ HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006071', 'balance' => 150000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571946358000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'victorh1911@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V166335767', 'rifName' => 'YULIMAR DEL CARMEN ORTIZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16633576', 'roleService' => NULL, 'phoneNumber' => '0264-2612628', 'name1' => 'Yulimar', 'name2' => 'Del Carmen', 'lastName1' => 'Ortiz', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 469252800000, 'updateMobileNumber' => '4245620651', 'updateMobileNumberTwo' => '4121611723', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-G900A', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403055/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952130077569503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403056', 'vid' => 'V17753544', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2017000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952130077569503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403056', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2017000.0, 'payFee' => 0.0, 'paySumAmount' => 2017000.0, 'payStartMoney' => 2017000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2017000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2017000.0, 'recvStartMoney' => 2017000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:13', 'payTime' => '2020-02-04 19:52:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.017.000,00', 'recvAmountView' => '-2.017.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 21412306.739999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403056/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952200077569903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403058', 'vid' => 'V20584966', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '15288000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952200077569903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403058', 'payUserId' => '2000006397', 'payUserName' => 'Oriana Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15288000.0, 'payFee' => 0.0, 'paySumAmount' => 15288000.0, 'payStartMoney' => 15288000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006397', 'recvUserName' => 'Oriana Zambrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306680000323295', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15288000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15288000.0, 'recvStartMoney' => 15288000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:20', 'payTime' => '2020-02-04 19:52:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.288.000,00', 'recvAmountView' => '-15.288.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORIANA DEL CARMEN ZAMBRANO BAPTISTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006397', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573040571000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETENMANUEL20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205849668', 'rifName' => 'ORIANA DEL CARMEN ZAMBRANO BAPTISTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20584966', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oriana', 'name2' => 'Del Carmen', 'lastName1' => 'Zambrano', 'lastName2' => 'Baptista', 'sex' => 1, 'datebirth' => 684993600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403058/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952240077570103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403059', 'vid' => 'V05052958', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '320000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952240077570103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403059', 'payUserId' => '2000004353', 'payUserName' => 'Roberto Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 320000.0, 'payFee' => 0.0, 'paySumAmount' => 320000.0, 'payStartMoney' => 320000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004353', 'recvUserName' => 'Roberto Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670021264643', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 320000.0, 'recvFee' => 0.0, 'recvSumAmount' => 320000.0, 'recvStartMoney' => 320000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:24', 'payTime' => '2020-02-04 19:52:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-320.000,00', 'recvAmountView' => '-320.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004353', 'balance' => 1160000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563576766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTO42VILLA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V050529580', 'rifName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05052958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roberto', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -578174400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403059/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952350077945302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403060', 'vid' => 'V18876369', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '875250.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952350077945302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403060', 'payUserId' => '2000006300', 'payUserName' => 'Danilo Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 875250.0, 'payFee' => 0.0, 'paySumAmount' => 875250.0, 'payStartMoney' => 875250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006300', 'recvUserName' => 'Danilo Rodriguez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313610100025355', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 875250.0, 'recvFee' => 0.0, 'recvSumAmount' => 875250.0, 'recvStartMoney' => 875250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:36', 'payTime' => '2020-02-04 19:52:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-875.250,00', 'recvAmountView' => '-875.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO JOSE RODRIGUEZ REBOLLEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006300', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572647115000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILO5640@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188763690', 'rifName' => 'DANILO JOSE RODRIGUEZ REBOLLEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18876369', 'roleService' => NULL, 'phoneNumber' => '0262-2103104', 'name1' => 'Danilo', 'name2' => 'Jose', 'lastName1' => 'Rodriguez', 'lastName2' => 'Rebolledo', 'sex' => 2, 'datebirth' => 566712000000, 'updateMobileNumber' => '2625152412', 'updateMobileNumberTwo' => '4146640515', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5EQ', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403060/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952390077570803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403061', 'vid' => 'J407304992', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3791000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952390077570803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403061', 'payUserId' => '2000007485', 'payUserName' => 'Yolismenea Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3791000.0, 'payFee' => 0.0, 'paySumAmount' => 3791000.0, 'payStartMoney' => 3791000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007485', 'recvUserName' => 'Yolismenea Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260000475473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3791000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3791000.0, 'recvStartMoney' => 3791000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:39', 'payTime' => '2020-02-04 19:52:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.791.000,00', 'recvAmountView' => '-3.791.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'UNIDAD PRODUCTIVA FAMILIAR "LAS TRES URDANETA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007485', 'balance' => 6114000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576669818000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOS3URDANETAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407304992', 'rifName' => 'UNIDAD PRODUCTIVA FAMILIAR "LAS TRES URDANETA"', 'economicactivity' => 'ACTIVIDADES DE OTRAS ASOCIACIONES', 'idNumber' => 'V19679527', 'roleService' => NULL, 'phoneNumber' => '0412-5261479', 'name1' => 'Yolismenea', 'name2' => '', 'lastName1' => 'Urdaneta', 'lastName2' => 'Bernal', 'sex' => 1, 'datebirth' => 533448000000, 'updateMobileNumber' => '2615142257', 'updateMobileNumberTwo' => '4125261479', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403061/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952570077929201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403062', 'vid' => 'J411891339', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952570077929201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403062', 'payUserId' => '2000008388', 'payUserName' => 'Juan Larreal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008388', 'recvUserName' => 'Juan Larreal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347330000478027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:57', 'payTime' => '2020-02-04 19:52:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BENEDICTO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008388', 'balance' => 8279500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576501173000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DC.BENEDICTO.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411891339', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BENEDICTO, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18203025', 'roleService' => NULL, 'phoneNumber' => '04125143240', 'name1' => 'Juan', 'name2' => 'Manuel', 'lastName1' => 'Larreal', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 468302400000, 'updateMobileNumber' => '4124141176', 'updateMobileNumberTwo' => '4125143240', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'AMN-LX9', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403062/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952480077571403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403063', 'vid' => 'J405009942', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5669500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952480077571403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403063', 'payUserId' => '2000005471', 'payUserName' => 'Reinaldo Raga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5669500.0, 'payFee' => 0.0, 'paySumAmount' => 5669500.0, 'payStartMoney' => 5669500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005471', 'recvUserName' => 'Reinaldo Raga', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108190026910942', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5669500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5669500.0, 'recvStartMoney' => 5669500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:48', 'payTime' => '2020-02-04 19:52:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.669.500,00', 'recvAmountView' => '-5.669.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO R & R, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005471', 'balance' => 1752000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569687161000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCARR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405009942', 'rifName' => 'SUPERMERCADO R & R, C.A.', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V16303930', 'roleService' => NULL, 'phoneNumber' => '0265-6414579', 'name1' => 'Reinaldo', 'name2' => 'Enrrique', 'lastName1' => 'Raga', 'lastName2' => 'Chinchilla', 'sex' => 2, 'datebirth' => 384062400000, 'updateMobileNumber' => '4246517255', 'updateMobileNumberTwo' => '4246517255', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403063/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953100077572103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403065', 'vid' => 'J411010405', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953100077572103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403065', 'payUserId' => '2000000602', 'payUserName' => 'Kleiver Natera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000602', 'recvUserName' => 'Kleiver Natera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020629420000279954', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:11', 'payTime' => '2020-02-04 19:53:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION HOSTING VENEZUELA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000602', 'balance' => 425000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538317084000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPHOSTINGVENEZUELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411010405', 'rifName' => 'CORPORACION HOSTING VENEZUELA, C.A.', 'economicactivity' => 'PROCESAMIENTO DE DATOS, HOSTING Y ACTIVIDADES CONEXAS', 'idNumber' => 'V25398601', 'roleService' => NULL, 'phoneNumber' => '0287-7212913', 'name1' => 'Kleiver', 'name2' => 'Rafael', 'lastName1' => 'Natera', 'lastName2' => 'Bello', 'sex' => 2, 'datebirth' => 768369600000, 'updateMobileNumber' => '2877214662', 'updateMobileNumberTwo' => '4249341247', 'firstMobileBrand' => 'AKUA', 'firstMobileModel' => 'EK4', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403065/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041952590077571703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403066', 'vid' => 'V16847135', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2997500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041952590077571703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403066', 'payUserId' => '2000007923', 'payUserName' => 'Cesari Colina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2997500.0, 'payFee' => 0.0, 'paySumAmount' => 2997500.0, 'payStartMoney' => 2997500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007923', 'recvUserName' => 'Cesari Colina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392970000091608', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2997500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2997500.0, 'recvStartMoney' => 2997500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:52:59', 'payTime' => '2020-02-04 19:52:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.997.500,00', 'recvAmountView' => '-2.997.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CESARI JOSE COLINA VELASCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007923', 'balance' => 3283000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575489361000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CESARICOLINA2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168471358', 'rifName' => 'CESARI JOSE COLINA VELASCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16847135', 'roleService' => NULL, 'phoneNumber' => '0264-9343673', 'name1' => 'Cesari', 'name2' => 'Jose', 'lastName1' => 'Colina', 'lastName2' => 'Velasco', 'sex' => 2, 'datebirth' => 496468800000, 'updateMobileNumber' => '4146692407', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G935A', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403066/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953120077930801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403067', 'vid' => 'V14726402', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5209883.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953120077930801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403067', 'payUserId' => '2000004306', 'payUserName' => 'Karina Lezama', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5209883.0, 'payFee' => 0.0, 'paySumAmount' => 5209883.0, 'payStartMoney' => 5209883.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004306', 'recvUserName' => 'Karina Lezama', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020632440000240488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5209883.0, 'recvFee' => 0.0, 'recvSumAmount' => 5209883.0, 'recvStartMoney' => 5209883.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:12', 'payTime' => '2020-02-04 19:53:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.209.883,00', 'recvAmountView' => '-5.209.883,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004306', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563226937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARINALEZAMA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147264026', 'rifName' => 'KARINA DEL CARMEN LEZAMA CANDURIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14726402', 'roleService' => NULL, 'phoneNumber' => '0286-9316706', 'name1' => 'Karina', 'name2' => 'Del Carmen', 'lastName1' => 'Lezama', 'lastName2' => 'Candurin', 'sex' => 1, 'datebirth' => 342417600000, 'updateMobileNumber' => '2869316706', 'updateMobileNumberTwo' => '4148797458', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z851M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403067/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953200077930901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403068', 'vid' => 'V18262993', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4164980.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953200077930901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403068', 'payUserId' => '2000002598', 'payUserName' => 'Ramon Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4164980.0, 'payFee' => 0.0, 'paySumAmount' => 4164980.0, 'payStartMoney' => 4164980.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002598', 'recvUserName' => 'Ramon Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221330100347554', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4164980.0, 'recvFee' => 0.0, 'recvSumAmount' => 4164980.0, 'recvStartMoney' => 4164980.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:21', 'payTime' => '2020-02-04 19:53:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.164.980,00', 'recvAmountView' => '-4.164.980,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002598', 'balance' => 1194700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554490333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONGONZALEZ186@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182629932', 'rifName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18262993', 'roleService' => NULL, 'phoneNumber' => '0251-7704403', 'name1' => 'Ramon', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 506145600000, 'updateMobileNumber' => '4248982748', 'updateMobileNumberTwo' => '4262842329', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403068/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953240077931101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403069', 'vid' => 'V09793530', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3107000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953240077931101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403069', 'payUserId' => '2000006168', 'payUserName' => 'Daniela Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3107000.0, 'payFee' => 0.0, 'paySumAmount' => 3107000.0, 'payStartMoney' => 3107000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006168', 'recvUserName' => 'Daniela Soto', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610012752746', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3107000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3107000.0, 'recvStartMoney' => 3107000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:24', 'payTime' => '2020-02-04 19:53:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.107.000,00', 'recvAmountView' => '-3.107.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIELA BEATRIZ SOTO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006168', 'balance' => 4189000.0099999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572294756000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANIELABEATRIZSOTO20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097935307', 'rifName' => 'DANIELA BEATRIZ SOTO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09793530', 'roleService' => NULL, 'phoneNumber' => '0414-6646198', 'name1' => 'Daniela', 'name2' => 'Beatriz', 'lastName1' => 'Soto', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => -4478400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z851', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403069/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953270077572803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403070', 'vid' => 'V16747958', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7909000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953270077572803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403070', 'payUserId' => '2000008214', 'payUserName' => 'Erik Arevalo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7909000.0, 'payFee' => 0.0, 'paySumAmount' => 7909000.0, 'payStartMoney' => 7909000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008214', 'recvUserName' => 'Erik Arevalo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200190000085452', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7909000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7909000.0, 'recvStartMoney' => 7909000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:28', 'payTime' => '2020-02-04 19:53:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.909.000,00', 'recvAmountView' => '-7.909.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERIK YULIMAR AREVALO CAÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008214', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576015860000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AREVALOE3249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V167479584', 'rifName' => 'ERIK YULIMAR AREVALO CAÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16747958', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erik', 'name2' => 'Yulimar', 'lastName1' => 'Arevalo', 'lastName2' => 'Caña', 'sex' => 1, 'datebirth' => 443246400000, 'updateMobileNumber' => '2846667415', 'updateMobileNumberTwo' => '4165867081', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403070/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953240077931201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403071', 'vid' => 'V12800874', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3505000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953240077931201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403071', 'payUserId' => '2000005942', 'payUserName' => 'Zulay Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3505000.0, 'payFee' => 0.0, 'paySumAmount' => 3505000.0, 'payStartMoney' => 3505000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005942', 'recvUserName' => 'Zulay Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345750100018936', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3505000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3505000.0, 'recvStartMoney' => 3505000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:24', 'payTime' => '2020-02-04 19:53:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.505.000,00', 'recvAmountView' => '-3.505.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULAY MARGARITA MARQUEZ JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005942', 'balance' => 14540000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571666672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZEA121@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128008744', 'rifName' => 'ZULAY MARGARITA MARQUEZ JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12800874', 'roleService' => NULL, 'phoneNumber' => '0261-7114896', 'name1' => 'Zulay', 'name2' => 'Margarita', 'lastName1' => 'Marquez', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 243489600000, 'updateMobileNumber' => '2616416520', 'updateMobileNumberTwo' => '4146416520', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403071/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953370077573103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403072', 'vid' => 'V21051923', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '67200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953370077573103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403072', 'payUserId' => '2000002300', 'payUserName' => 'Eliana Fermin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 67200.0, 'payFee' => 0.0, 'paySumAmount' => 67200.0, 'payStartMoney' => 67200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002300', 'recvUserName' => 'Eliana Fermin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020453440100352497', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 67200.0, 'recvFee' => 0.0, 'recvSumAmount' => 67200.0, 'recvStartMoney' => 67200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:37', 'payTime' => '2020-02-04 19:53:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-67.200,00', 'recvAmountView' => '-67.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIANA DEL CARMEN FERMIN GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002300', 'balance' => 82500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549995571000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIANAFERMIN21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210519234', 'rifName' => 'ELIANA DEL CARMEN FERMIN GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21051923', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eliana', 'name2' => 'Del Carmen', 'lastName1' => 'Fermin', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 748411200000, 'updateMobileNumber' => '2913274332', 'updateMobileNumberTwo' => '4266874765', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE E10Q', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403072/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953250077572603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403073', 'vid' => 'V20073395', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '575000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953250077572603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403073', 'payUserId' => '2000005409', 'payUserName' => 'Sarai Parababi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 575000.0, 'payFee' => 0.0, 'paySumAmount' => 575000.0, 'payStartMoney' => 575000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005409', 'recvUserName' => 'Sarai Parababi', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113690000024206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 575000.0, 'recvFee' => 0.0, 'recvSumAmount' => 575000.0, 'recvStartMoney' => 575000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:26', 'payTime' => '2020-02-04 19:53:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-575.000,00', 'recvAmountView' => '-575.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005409', 'balance' => 9811000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569537200000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SARAIKARLA2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200733955', 'rifName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20073395', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sarai', 'name2' => 'Yerardi', 'lastName1' => 'Parababi', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 589953600000, 'updateMobileNumber' => '2387624484', 'updateMobileNumberTwo' => '4162204733', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403073/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953270077572703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403074', 'vid' => 'V16295041', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10088550.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953270077572703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403074', 'payUserId' => '2000005327', 'payUserName' => 'Ismerio Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10088550.0, 'payFee' => 0.0, 'paySumAmount' => 10088550.0, 'payStartMoney' => 10088550.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005327', 'recvUserName' => 'Ismerio Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160130860014056585', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10088550.0, 'recvFee' => 0.0, 'recvSumAmount' => 10088550.0, 'recvStartMoney' => 10088550.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:27', 'payTime' => '2020-02-04 19:53:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.088.550,00', 'recvAmountView' => '-10.088.550,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISMERIO JOSE URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005327', 'balance' => 26305950.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568745667000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMERIOURDANETA907@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162950416', 'rifName' => 'ISMERIO JOSE URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16295041', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ismerio', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 381211200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146461715', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403074/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953520077946502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403075', 'vid' => 'V24962772', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1193000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953520077946502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403075', 'payUserId' => '2000009682', 'payUserName' => 'Fabian Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1193000.0, 'payFee' => 0.0, 'paySumAmount' => 1193000.0, 'payStartMoney' => 1193000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009682', 'recvUserName' => 'Fabian Gonzalez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319530100064922', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1193000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1193000.0, 'recvStartMoney' => 1193000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:52', 'payTime' => '2020-02-04 19:53:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.193.000,00', 'recvAmountView' => '-1.193.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN EDUARDO GONZALEZ CAMBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009682', 'balance' => 11167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579358066000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANGONZALEZ8790@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249627727', 'rifName' => 'FABIAN EDUARDO GONZALEZ CAMBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24962772', 'roleService' => NULL, 'phoneNumber' => '0261-7626221', 'name1' => 'Fabian', 'name2' => 'Eduardo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Cambar', 'sex' => 2, 'datebirth' => 655963200000, 'updateMobileNumber' => '2622111565', 'updateMobileNumberTwo' => '4149654322', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403075/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953270077946402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403076', 'vid' => 'J412226851', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '407000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953270077946402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403076', 'payUserId' => '2000005061', 'payUserName' => 'Hely Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 407000.0, 'payFee' => 0.0, 'paySumAmount' => 407000.0, 'payStartMoney' => 407000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005061', 'recvUserName' => 'Hely Alvarez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500030424720', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 407000.0, 'recvFee' => 0.0, 'recvSumAmount' => 407000.0, 'recvStartMoney' => 407000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:27', 'payTime' => '2020-02-04 19:53:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-407.000,00', 'recvAmountView' => '-407.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUCIONES HACHE COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005061', 'balance' => 7417000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567632488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HACHEDISTRIBUCIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412226851', 'rifName' => 'DISTRIBUCIONES HACHE COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19442240', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hely', 'name2' => 'Eduardo', 'lastName1' => 'Alvarez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 612417600000, 'updateMobileNumber' => '4120618314', 'updateMobileNumberTwo' => '4120618314', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403076/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041953400077573403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403077', 'vid' => 'V14236167', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10350712.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041953400077573403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403077', 'payUserId' => '2000005269', 'payUserName' => 'Ylsida Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10350712.01, 'payFee' => 0.0, 'paySumAmount' => 10350712.01, 'payStartMoney' => 10350712.01, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005269', 'recvUserName' => 'Ylsida Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107350009355420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10350712.01, 'recvFee' => 0.0, 'recvSumAmount' => 10350712.01, 'recvStartMoney' => 10350712.01, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:53:40', 'payTime' => '2020-02-04 19:53:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.350.712,01', 'recvAmountView' => '-10.350.712,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YLSIDA DEL CARMEN GONZALEZ BORJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005269', 'balance' => 2234000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568474954000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YLSIDAGONZALEZ167@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142361678', 'rifName' => 'YLSIDA DEL CARMEN GONZALEZ BORJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14236167', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ylsida', 'name2' => 'Del Carmen', 'lastName1' => 'Gonzalez', 'lastName2' => 'Borjas', 'sex' => 1, 'datebirth' => 310795200000, 'updateMobileNumber' => '4121642990', 'updateMobileNumberTwo' => '4246859544', 'firstMobileBrand' => 'SKYDEVICES', 'firstMobileModel' => 'PLATINUMVIEW', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403077/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041954410077575303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403079', 'vid' => 'V20586062', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1574000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041954410077575303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403079', 'payUserId' => '2000001413', 'payUserName' => 'Eduard Ascanio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1574000.0, 'payFee' => 0.0, 'paySumAmount' => 1574000.0, 'payStartMoney' => 1574000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001413', 'recvUserName' => 'Eduard Ascanio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467410101639400', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1574000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1574000.0, 'recvStartMoney' => 1574000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:54:41', 'payTime' => '2020-02-04 19:54:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.574.000,00', 'recvAmountView' => '-1.574.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARD ELIECER ASCANIO CORONADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001413', 'balance' => 3163000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543610863000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELYASCANIO3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205860629', 'rifName' => 'EDUARD ELIECER ASCANIO CORONADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20586062', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eduard', 'name2' => 'Eliecer', 'lastName1' => 'Ascanio', 'lastName2' => 'Coronado', 'sex' => 2, 'datebirth' => 629006400000, 'updateMobileNumber' => '4124758227', 'updateMobileNumberTwo' => '4243133105', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403079/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041954000077946702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403082', 'vid' => 'J412081314', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8699000.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041954000077946702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403082', 'payUserId' => '2000004819', 'payUserName' => 'Nagiovi Viera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8699000.0099999998, 'payFee' => 0.0, 'paySumAmount' => 8699000.0099999998, 'payStartMoney' => 8699000.0099999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004819', 'recvUserName' => 'Nagiovi Viera', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650031011667', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8699000.0099999998, 'recvFee' => 0.0, 'recvSumAmount' => 8699000.0099999998, 'recvStartMoney' => 8699000.0099999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:54:01', 'payTime' => '2020-02-04 19:54:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.699.000,01', 'recvAmountView' => '-8.699.000,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'J412081314 SOFIA TOP, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004819', 'balance' => 10365000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566560852000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAGIOVIVIERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412081314', 'rifName' => 'J412081314 SOFIA TOP, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17565123', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nagiovi', 'name2' => 'Del Carmen', 'lastName1' => 'Viera', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 496468800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246966189', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403082/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041954040077947102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403083', 'vid' => 'V12216088', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '160000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041954040077947102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403083', 'payUserId' => '2000006027', 'payUserName' => 'Eugenio Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 160000.0, 'payFee' => 0.0, 'paySumAmount' => 160000.0, 'payStartMoney' => 160000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006027', 'recvUserName' => 'Eugenio Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080059501500034430', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 160000.0, 'recvStartMoney' => 160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:54:04', 'payTime' => '2020-02-04 19:54:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-160.000,00', 'recvAmountView' => '-160.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUGENIO ORANGEL SEMPRUN OSORIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006027', 'balance' => 209000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571856442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZREVELIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122160889', 'rifName' => 'EUGENIO ORANGEL SEMPRUN OSORIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12216088', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eugenio', 'name2' => 'Orangel', 'lastName1' => 'Semprun', 'lastName2' => 'Osorio', 'sex' => 2, 'datebirth' => 132206400000, 'updateMobileNumber' => '4163008079', 'updateMobileNumberTwo' => '4246804422', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532G', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532G', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403083/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041954310077933101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403084', 'vid' => 'V18921756', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '146000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041954310077933101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403084', 'payUserId' => '2000009349', 'payUserName' => 'Juan Perozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 146000.0, 'payFee' => 0.0, 'paySumAmount' => 146000.0, 'payStartMoney' => 146000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009349', 'recvUserName' => 'Juan Perozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058140020741588', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 146000.0, 'recvFee' => 0.0, 'recvSumAmount' => 146000.0, 'recvStartMoney' => 146000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:54:31', 'payTime' => '2020-02-04 19:54:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-146.000,00', 'recvAmountView' => '-146.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS PEROZO COLMENARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009349', 'balance' => 2109000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578690008000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JCPEROZO040786@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189217567', 'rifName' => 'JUAN CARLOS PEROZO COLMENARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18921756', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Perozo', 'lastName2' => 'Colmenares', 'sex' => 2, 'datebirth' => 520833600000, 'updateMobileNumber' => '4269259810', 'updateMobileNumberTwo' => '4146240782', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403084/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041954100077574803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403085', 'vid' => 'V16471555', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '255000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041954100077574803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403085', 'payUserId' => '2000009500', 'payUserName' => 'Raul Raga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 255000.0, 'payFee' => 0.0, 'paySumAmount' => 255000.0, 'payStartMoney' => 255000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009500', 'recvUserName' => 'Raul Raga', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000288013', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 255000.0, 'recvFee' => 0.0, 'recvSumAmount' => 255000.0, 'recvStartMoney' => 255000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:54:11', 'payTime' => '2020-02-04 19:54:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-255.000,00', 'recvAmountView' => '-255.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL ALBERTO RAGA PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009500', 'balance' => 779000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579094370000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAULRAGAPAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164715554', 'rifName' => 'RAUL ALBERTO RAGA PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16471555', 'roleService' => NULL, 'phoneNumber' => '0266-3213624', 'name1' => 'Raul', 'name2' => 'Alberto', 'lastName1' => 'Raga', 'lastName2' => 'Paz', 'sex' => 2, 'datebirth' => 302068800000, 'updateMobileNumber' => '2663213624', 'updateMobileNumberTwo' => '4246685223', 'firstMobileBrand' => 'Sony', 'firstMobileModel' => 'G3313', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Sony', 'currMobileModel' => 'G3313', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403085/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041954130077947302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403086', 'vid' => 'V18087811', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '238375.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041954130077947302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403086', 'payUserId' => '2000000897', 'payUserName' => 'Angel Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 238375.0, 'payFee' => 0.0, 'paySumAmount' => 238375.0, 'payStartMoney' => 238375.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000897', 'recvUserName' => 'Angel Caceres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114450106356939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 238375.0, 'recvFee' => 0.0, 'recvSumAmount' => 238375.0, 'recvStartMoney' => 238375.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:54:13', 'payTime' => '2020-02-04 19:54:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-238.375,00', 'recvAmountView' => '-238.375,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE CACERES VALLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000897', 'balance' => 4583895.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549669254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCJ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180878110', 'rifName' => 'ANGEL JOSE CACERES VALLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18087811', 'roleService' => NULL, 'phoneNumber' => '0241-2173909', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Caceres', 'lastName2' => 'Valles', 'sex' => 2, 'datebirth' => 573105600000, 'updateMobileNumber' => '2412177923', 'updateMobileNumberTwo' => '4263406092', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403086/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041954330077933201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403088', 'vid' => 'V12900693', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '836000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041954330077933201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403088', 'payUserId' => '2000008436', 'payUserName' => 'Dulce Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 836000.0, 'payFee' => 0.0, 'paySumAmount' => 836000.0, 'payStartMoney' => 836000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008436', 'recvUserName' => 'Dulce Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450000421867', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 836000.0, 'recvFee' => 0.0, 'recvSumAmount' => 836000.0, 'recvStartMoney' => 836000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:54:33', 'payTime' => '2020-02-04 19:54:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-836.000,00', 'recvAmountView' => '-836.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DULCE MARIA PEREZ UVIEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008436', 'balance' => 4627000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576610182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEREZ2019DULCE@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V129006931', 'rifName' => 'DULCE MARIA PEREZ UVIEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12900693', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dulce', 'name2' => 'Maria', 'lastName1' => 'Perez', 'lastName2' => 'Uviedo', 'sex' => 1, 'datebirth' => 200462400000, 'updateMobileNumber' => '4264642261', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI P7-L12', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403088/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041954480077947802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403089', 'vid' => 'V20550696', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6743800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041954480077947802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403089', 'payUserId' => '2000004456', 'payUserName' => 'Richard Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6743800.0, 'payFee' => 0.0, 'paySumAmount' => 6743800.0, 'payStartMoney' => 6743800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004456', 'recvUserName' => 'Richard Hernandez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080258030100129799', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6743800.0, 'recvFee' => 0.0, 'recvSumAmount' => 6743800.0, 'recvStartMoney' => 6743800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:54:48', 'payTime' => '2020-02-04 19:54:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.743.800,00', 'recvAmountView' => '-6.743.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD DE JESUS HERNANDEZ MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004456', 'balance' => 4530525.5499999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564508364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICPC_GLOCK@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205506965', 'rifName' => 'RICHARD DE JESUS HERNANDEZ MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20550696', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Richard', 'name2' => 'De Jesus', 'lastName1' => 'Hernandez', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 608616000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246019028', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-Q710(FGN)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z971', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403089/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041954540077934501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403091', 'vid' => 'V23469207', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '160000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041954540077934501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403091', 'payUserId' => '2000004636', 'payUserName' => 'Daniel Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 160000.0, 'payFee' => 0.0, 'paySumAmount' => 160000.0, 'payStartMoney' => 160000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004636', 'recvUserName' => 'Daniel Suarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874260000216111', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 160000.0, 'recvStartMoney' => 160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:54:54', 'payTime' => '2020-02-04 19:54:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-160.000,00', 'recvAmountView' => '-160.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL EDUARDO SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004636', 'balance' => 609600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565631013000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUAREZDANIEL_15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234692077', 'rifName' => 'DANIEL EDUARDO SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23469207', 'roleService' => NULL, 'phoneNumber' => '0264-8140400', 'name1' => 'Daniel', 'name2' => 'Eduardo', 'lastName1' => 'Suarez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 722232000000, 'updateMobileNumber' => '2648140400', 'updateMobileNumberTwo' => '4246854090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403091/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041955300077577103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403093', 'vid' => 'V13658995', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041955300077577103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403093', 'payUserId' => '2000005872', 'payUserName' => 'Denis Rengifo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005872', 'recvUserName' => 'Denis Rengifo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476340100083572', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:55:30', 'payTime' => '2020-02-04 19:55:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DENIS YOANY RENGIFO NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005872', 'balance' => 3898000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571239504000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'denisrengifonavarro@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V136589950', 'rifName' => 'DENIS YOANY RENGIFO NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13658995', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Denis', 'name2' => 'Yoany', 'lastName1' => 'Rengifo', 'lastName2' => 'Navarro', 'sex' => 1, 'datebirth' => 246081600000, 'updateMobileNumber' => '2869345040', 'updateMobileNumberTwo' => '4127969958', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403093/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041955130077948202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403095', 'vid' => 'J409042863', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '635500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041955130077948202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403095', 'payUserId' => '2000004912', 'payUserName' => 'Gustavo Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 635500.0, 'payFee' => 0.0, 'paySumAmount' => 635500.0, 'payStartMoney' => 635500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004912', 'recvUserName' => 'Gustavo Navarro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507790000118303', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 635500.0, 'recvFee' => 0.0, 'recvSumAmount' => 635500.0, 'recvStartMoney' => 635500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:55:13', 'payTime' => '2020-02-04 19:55:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-635.500,00', 'recvAmountView' => '-635.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARIADNA Y EMILIANO INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004912', 'balance' => 1441650.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569027068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AEINVERSIONESCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409042863', 'rifName' => 'ARIADNA Y EMILIANO INVERSIONES, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15415301', 'roleService' => NULL, 'phoneNumber' => '0416-5959000', 'name1' => 'Gustavo', 'name2' => 'Enrique', 'lastName1' => 'Navarro', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 338011200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4248982147', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403095/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041955080077948002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403096', 'vid' => 'V13611924', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '686000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041955080077948002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403096', 'payUserId' => '2000008394', 'payUserName' => 'Maritza Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 686000.0, 'payFee' => 0.0, 'paySumAmount' => 686000.0, 'payStartMoney' => 686000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008394', 'recvUserName' => 'Maritza Delgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650260000096700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 686000.0, 'recvFee' => 0.0, 'recvSumAmount' => 686000.0, 'recvStartMoney' => 686000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:55:09', 'payTime' => '2020-02-04 19:55:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-686.000,00', 'recvAmountView' => '-686.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARITZA DEL VALLE DELGADO DUARTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008394', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576512526000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARITZADDD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136119245', 'rifName' => 'MARITZA DEL VALLE DELGADO DUARTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13611924', 'roleService' => NULL, 'phoneNumber' => '0283-4167157', 'name1' => 'Maritza', 'name2' => 'Del Valle', 'lastName1' => 'Delgado', 'lastName2' => 'Duarte', 'sex' => 1, 'datebirth' => 306302400000, 'updateMobileNumber' => '4141927075', 'updateMobileNumberTwo' => '4248290570', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403096/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041955410077949702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403097', 'vid' => 'V12826275', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041955410077949702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403097', 'payUserId' => '2000007975', 'payUserName' => 'Jaermirth Mellado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007975', 'recvUserName' => 'Jaermirth Mellado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020243490100016417', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:55:41', 'payTime' => '2020-02-04 19:55:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAERMIRTH CAPALDID MELLADO VILORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007975', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575561691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAERMIRTH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128262756', 'rifName' => 'JAERMIRTH CAPALDID MELLADO VILORIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12826275', 'roleService' => NULL, 'phoneNumber' => '0212-3654813', 'name1' => 'Jaermirth', 'name2' => 'Capaldid', 'lastName1' => 'Mellado', 'lastName2' => 'Viloria', 'sex' => 2, 'datebirth' => 128145600000, 'updateMobileNumber' => '2123654813', 'updateMobileNumberTwo' => '4268201689', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403097/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041955250077948502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403098', 'vid' => 'V20125050', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041955250077948502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403098', 'payUserId' => '2000001931', 'payUserName' => 'Jhosue Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001931', 'recvUserName' => 'Jhosue Franco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601420000127556', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:55:26', 'payTime' => '2020-02-04 19:55:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOSUE DAVID FRANCO LUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001931', 'balance' => 3970000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557437229000, 'remark' => 'Se inactiva el Usuario debido a denuncia recibida el Sábado 4 de Mayo 2019 13:49:59 por el Sr Luis Fernando Montoya Guerra V-25.559.609 debió cobrar 4.200,00 y cobró 42.000,00 cobro indebido. Se reactva el usuario se reactiva el 09.05.2019 segun recomendacion de Alicia Lira', 'lastLoginTime' => NULL, 'email' => 'JHOSUEFRANCOL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201250508', 'rifName' => 'JHOSUE DAVID FRANCO LUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20125050', 'roleService' => NULL, 'phoneNumber' => '0424-8428747', 'name1' => 'Jhosue', 'name2' => 'David', 'lastName1' => 'Franco', 'lastName2' => 'Luna', 'sex' => 2, 'datebirth' => 668577600000, 'updateMobileNumber' => '2945551351', 'updateMobileNumberTwo' => '4147815648', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403098/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041956190077578503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403099', 'vid' => 'V20774764', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '944000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041956190077578503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403099', 'payUserId' => '2000005905', 'payUserName' => 'Edgar Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 944000.0, 'payFee' => 0.0, 'paySumAmount' => 944000.0, 'payStartMoney' => 944000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005905', 'recvUserName' => 'Edgar Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414380100109026', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 944000.0, 'recvFee' => 0.0, 'recvSumAmount' => 944000.0, 'recvStartMoney' => 944000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:56:20', 'payTime' => '2020-02-04 19:56:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-944.000,00', 'recvAmountView' => '-944.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR PATRICIO MEDINA FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005905', 'balance' => 14238000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571345000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGAR15MEDINA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207747641', 'rifName' => 'EDGAR PATRICIO MEDINA FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20774764', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edgar', 'name2' => 'Patricio', 'lastName1' => 'Medina', 'lastName2' => 'Flores', 'sex' => 2, 'datebirth' => 707544000000, 'updateMobileNumber' => '2852053867', 'updateMobileNumberTwo' => '4147662003', 'firstMobileBrand' => 'Samsung', 'firstMobileModel' => 'GT-N7000', 'firstAndroidVersion' => '7.1', 'currMobileBrand' => 'verykool', 'currMobileModel' => 'verykools5019', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403099/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041956160077936801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403102', 'vid' => 'V25524460', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9443000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041956160077936801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403102', 'payUserId' => '2000001799', 'payUserName' => 'Pedro Villasana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9443000.0, 'payFee' => 0.0, 'paySumAmount' => 9443000.0, 'payStartMoney' => 9443000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001799', 'recvUserName' => 'Pedro Villasana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780100003596', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9443000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9443000.0, 'recvStartMoney' => 9443000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:56:16', 'payTime' => '2020-02-04 19:56:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.443.000,00', 'recvAmountView' => '-9.443.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MANUEL VILLASANA PEÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001799', 'balance' => 22330200.010000002, 'userImgUrl' => 'userImg2000001799_1546789000695', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545932993000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLASANAPEDRO95@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255244600', 'rifName' => 'PEDRO MANUEL VILLASANA PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25524460', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Villasana', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 578721600000, 'updateMobileNumber' => '4165843573', 'updateMobileNumberTwo' => '4165843573', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403102/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041955580077950002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403103', 'vid' => 'V20546454', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1499000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041955580077950002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403103', 'payUserId' => '2000002181', 'payUserName' => 'Angel Zurita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1499000.0, 'payFee' => 0.0, 'paySumAmount' => 1499000.0, 'payStartMoney' => 1499000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002181', 'recvUserName' => 'Angel Zurita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650210000207502', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1499000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1499000.0, 'recvStartMoney' => 1499000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:55:58', 'payTime' => '2020-02-04 19:55:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.499.000,00', 'recvAmountView' => '-1.499.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE ZURITA TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002181', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557237672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGHELZHURITAT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205464545', 'rifName' => 'ANGEL JOSE ZURITA TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20546454', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Zurita', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 722836800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248931987', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'HM NOTE 1LTE', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI GRA-CL10', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403103/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041956060077935801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403106', 'vid' => 'V13863227', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '196000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '201911151216580003996103', 'payAppId' => '10005', 'parentTradeSeq' => NULL, 'payGatewayId' => '010201', 'type' => 11, 'recvGatewayName' => 'account balance', 'status' => 6, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403106', 'payUserId' => '10V15376595', 'payUserName' => 'MARIELA URPIN', 'payBankId' => '0102', 'payBankName' => '(0102)BANCO DE VENEZUELA', 'payBankCardNo' => NULL, 'payGetwayType' => 11, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7.0, 'payFee' => 0.0, 'paySumAmount' => 7.0, 'payStartMoney' => 90000.0, 'payEndMoney' => 90007.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '10V15376595', 'recvUserName' => 'MARIELA URPIN', 'recvBankId' => NULL, 'recvBankName' => NULL, 'recvBankCardNo' => NULL, 'recvGatewayId' => '1', 'recvGetwayType' => 3, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7.0, 'recvFee' => 0.0, 'recvSumAmount' => 7.0, 'recvStartMoney' => 90000.0, 'recvEndMoney' => 90007.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-15 12:16:59', 'payTime' => '2018-10-31 23:05:12', 'endTime' => '2019-11-15 12:16:59', 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '+7,00', 'recvAmountView' => '+7,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => NULL, 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), 1 => stdClass::__set_state(array( 'tradeSeq' => '202002041956060077935801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403106', 'payUserId' => '2000008225', 'payUserName' => 'Vicmary Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 196000.0, 'payFee' => 0.0, 'paySumAmount' => 196000.0, 'payStartMoney' => 196000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008225', 'recvUserName' => 'Vicmary Camacaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874290000008879', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 196000.0, 'recvFee' => 0.0, 'recvSumAmount' => 196000.0, 'recvStartMoney' => 196000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:56:06', 'payTime' => '2020-02-04 19:56:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-196.000,00', 'recvAmountView' => '-196.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008225', 'balance' => 2516700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576063114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMARY20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138632276', 'rifName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13863227', 'roleService' => NULL, 'phoneNumber' => '0265-6323265', 'name1' => 'Vicmary', 'name2' => 'Milagro', 'lastName1' => 'Camacaro', 'lastName2' => 'De Rosales', 'sex' => 1, 'datebirth' => 314510400000, 'updateMobileNumber' => '4162677984', 'updateMobileNumberTwo' => '4129657633', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403106/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041956080077950302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403107', 'vid' => 'V18381637', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '18404210.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041956080077950302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403107', 'payUserId' => '2000007592', 'payUserName' => 'Marielis Loaiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18404210.0, 'payFee' => 0.0, 'paySumAmount' => 18404210.0, 'payStartMoney' => 18404210.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007592', 'recvUserName' => 'Marielis Loaiza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329500100091589', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18404210.0, 'recvFee' => 0.0, 'recvSumAmount' => 18404210.0, 'recvStartMoney' => 18404210.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:56:08', 'payTime' => '2020-02-04 19:56:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.404.210,00', 'recvAmountView' => '-18.404.210,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIELIS CAROLINA LOAIZA VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007592', 'balance' => 350000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574965313000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIELIS110607@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183816370', 'rifName' => 'MARIELIS CAROLINA LOAIZA VALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18381637', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Marielis', 'name2' => 'Carolina', 'lastName1' => 'Loaiza', 'lastName2' => 'Valbuena', 'sex' => 1, 'datebirth' => 512884800000, 'updateMobileNumber' => '2617148238', 'updateMobileNumberTwo' => '4121067616', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Redmi', 'currMobileModel' => 'Redmi Note 8 Pro', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403107/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041956100077577903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403108', 'vid' => 'V15406885', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7775500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041956100077577903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403108', 'payUserId' => '2000004994', 'payUserName' => 'Johana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7775500.0, 'payFee' => 0.0, 'paySumAmount' => 7775500.0, 'payStartMoney' => 7775500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004994', 'recvUserName' => 'Johana Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690803157622', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7775500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7775500.0, 'recvStartMoney' => 7775500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:56:11', 'payTime' => '2020-02-04 19:56:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.775.500,00', 'recvAmountView' => '-7.775.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANA ESTHER GONZALEZ SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004994', 'balance' => 8907000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567442960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GONZALES_NANA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154068852', 'rifName' => 'JOHANA ESTHER GONZALEZ SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15406885', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Johana', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 396244800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403108/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041956220077950802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403109', 'vid' => 'V19749058', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3226000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041956220077950802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403109', 'payUserId' => '2000005878', 'payUserName' => 'Alfredo Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3226000.0, 'payFee' => 0.0, 'paySumAmount' => 3226000.0, 'payStartMoney' => 3226000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005878', 'recvUserName' => 'Alfredo Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000382663', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3226000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3226000.0, 'recvStartMoney' => 3226000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:56:22', 'payTime' => '2020-02-04 19:56:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.226.000,00', 'recvAmountView' => '-3.226.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALFREDO JESUS GONZALEZ MAVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005878', 'balance' => 925000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571241694000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALFREDOJESUSG2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197490582', 'rifName' => 'ALFREDO JESUS GONZALEZ MAVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19749058', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alfredo', 'name2' => 'Jesus', 'lastName1' => 'Gonzalez', 'lastName2' => 'Mavarez', 'sex' => 2, 'datebirth' => 627969600000, 'updateMobileNumber' => '4146461848', 'updateMobileNumberTwo' => '4146461848', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403109/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041956210077578703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403111', 'vid' => 'J410852593', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '44341000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041956210077578703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403111', 'payUserId' => '2000002008', 'payUserName' => 'David Mayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 44341000.0, 'payFee' => 0.0, 'paySumAmount' => 44341000.0, 'payStartMoney' => 44341000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002008', 'recvUserName' => 'David Mayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058130030444500', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 44341000.0, 'recvFee' => 0.0, 'recvSumAmount' => 44341000.0, 'recvStartMoney' => 44341000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:56:22', 'payTime' => '2020-02-04 19:56:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-44.341.000,00', 'recvAmountView' => '-44.341.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'D\' CLASSE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002008', 'balance' => 38235000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562077719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DCLASSEMAYOR2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410852593', 'rifName' => 'D\' CLASSE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18008974', 'roleService' => NULL, 'phoneNumber' => '0261-3271996', 'name1' => 'David', 'name2' => 'Heli', 'lastName1' => 'Mayor', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 439531200000, 'updateMobileNumber' => '2624112009', 'updateMobileNumberTwo' => '4268008734', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403111/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041956230077951002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403113', 'vid' => 'V12714977', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041956230077951002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403113', 'payUserId' => '2000006337', 'payUserName' => 'Delvys Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006337', 'recvUserName' => 'Delvys Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000200680', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:56:24', 'payTime' => '2020-02-04 19:56:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DELVYS ENRIQUE MEDINA RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006337', 'balance' => 2096000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572893325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJDD2MISHIJOD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127149778', 'rifName' => 'DELVYS ENRIQUE MEDINA RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12714977', 'roleService' => NULL, 'phoneNumber' => '0265-8080193', 'name1' => 'Delvys', 'name2' => 'Enrique', 'lastName1' => 'Medina', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 212558400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403113/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041957000077937701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403114', 'vid' => 'V13720618', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041957000077937701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403114', 'payUserId' => '2000005003', 'payUserName' => 'Josnel Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005003', 'recvUserName' => 'Josnel Mora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116140107343834', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:57:01', 'payTime' => '2020-02-04 19:57:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSNEL OCTAVIO MORA PERDOMO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005003', 'balance' => 467000.0, 'userImgUrl' => 'userImg2000005003_1567534086766', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567456679000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSNELMORA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137206184', 'rifName' => 'JOSNEL OCTAVIO MORA PERDOMO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13720618', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Josnel', 'name2' => 'Octavio', 'lastName1' => 'Mora', 'lastName2' => 'Perdomo', 'sex' => 2, 'datebirth' => 275544000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126840578', 'firstMobileBrand' => 'nubia', 'firstMobileModel' => 'NX549J', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE A530', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403114/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041956450077951702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403115', 'vid' => 'V18876820', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041956450077951702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403115', 'payUserId' => '2000008726', 'payUserName' => 'Joseline Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008726', 'recvUserName' => 'Joseline Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100025663', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:56:46', 'payTime' => '2020-02-04 19:56:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSELINE BEATRIZ MORILLO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008726', 'balance' => 12536425.01, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577445372000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELIN230987@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188768209', 'rifName' => 'JOSELINE BEATRIZ MORILLO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18876820', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Joseline', 'name2' => 'Beatriz', 'lastName1' => 'Morillo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 559368000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700T1', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403115/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041956500077579003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403117', 'vid' => 'V18596827', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041956500077579003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403117', 'payUserId' => '2000005759', 'payUserName' => 'Carlos Correa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005759', 'recvUserName' => 'Carlos Correa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431310000207159', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:56:50', 'payTime' => '2020-02-04 19:56:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005759', 'balance' => 2096000.0, 'userImgUrl' => 'userImg2000005759_1571362679710', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843346000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS_AS10@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185968274', 'rifName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18596827', 'roleService' => NULL, 'phoneNumber' => '0238-3342233', 'name1' => 'Carlos', 'name2' => 'Andres Simon', 'lastName1' => 'Correa', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 562392000000, 'updateMobileNumber' => '3342380584', 'updateMobileNumberTwo' => '4122096319', 'firstMobileBrand' => 'Bitel', 'firstMobileModel' => 'B8416', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403117/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041957060077952302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403118', 'vid' => 'V24581377', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2530100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041957060077952302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403118', 'payUserId' => '2000009885', 'payUserName' => 'Francisco Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2530100.0, 'payFee' => 0.0, 'paySumAmount' => 2530100.0, 'payStartMoney' => 2530100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009885', 'recvUserName' => 'Francisco Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000247957', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2530100.0, 'recvFee' => 0.0, 'recvSumAmount' => 2530100.0, 'recvStartMoney' => 2530100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:57:06', 'payTime' => '2020-02-04 19:57:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.530.100,00', 'recvAmountView' => '-2.530.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO ANTONIO GUTIERREZ GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009885', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580153659000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANCISCO10131@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V245813771', 'rifName' => 'FRANCISCO ANTONIO GUTIERREZ GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24581377', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Francisco', 'name2' => 'Antonio', 'lastName1' => 'Gutierrez', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 731736000000, 'updateMobileNumber' => '2656423547', 'updateMobileNumberTwo' => '4120694949', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'POT-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'POT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403118/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041956540077579103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403119', 'vid' => 'V18312373', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '555000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041956540077579103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403119', 'payUserId' => '2000008069', 'payUserName' => 'Ronald Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 555000.0, 'payFee' => 0.0, 'paySumAmount' => 555000.0, 'payStartMoney' => 555000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008069', 'recvUserName' => 'Ronald Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100028023', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 555000.0, 'recvFee' => 0.0, 'recvSumAmount' => 555000.0, 'recvStartMoney' => 555000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:56:54', 'payTime' => '2020-02-04 19:56:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-555.000,00', 'recvAmountView' => '-555.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD JAVIER FERNANDEZ LOZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008069', 'balance' => 2439000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575667946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDFERNAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183123730', 'rifName' => 'RONALD JAVIER FERNANDEZ LOZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18312373', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ronald', 'name2' => 'Javier', 'lastName1' => 'Fernandez', 'lastName2' => 'Lozano', 'sex' => 2, 'datebirth' => 570340800000, 'updateMobileNumber' => '4121066487', 'updateMobileNumberTwo' => '4121066487', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403119/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041957190077937901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403121', 'vid' => 'V15763512', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12099500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041957190077937901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403121', 'payUserId' => '2000005305', 'payUserName' => 'Eduar Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12099500.0, 'payFee' => 0.0, 'paySumAmount' => 12099500.0, 'payStartMoney' => 12099500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005305', 'recvUserName' => 'Eduar Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347350000095316', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12099500.0, 'recvFee' => 0.0, 'recvSumAmount' => 12099500.0, 'recvStartMoney' => 12099500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:57:19', 'payTime' => '2020-02-04 19:57:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.099.500,00', 'recvAmountView' => '-12.099.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUAR JOSE LOPEZ BARRIENTOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005305', 'balance' => 7364500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568661672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZEDUAR222@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157635120', 'rifName' => 'EDUAR JOSE LOPEZ BARRIENTOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15763512', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eduar', 'name2' => 'Jose', 'lastName1' => 'Lopez', 'lastName2' => 'Barrientos', 'sex' => 2, 'datebirth' => 335937600000, 'updateMobileNumber' => '2127358698', 'updateMobileNumberTwo' => '4246381921', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403121/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041957190077953402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403122', 'vid' => 'V20069439', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '840000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041957190077953402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403122', 'payUserId' => '2000008097', 'payUserName' => 'Virginia Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 840000.0, 'payFee' => 0.0, 'paySumAmount' => 840000.0, 'payStartMoney' => 840000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008097', 'recvUserName' => 'Virginia Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320900100066165', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 840000.0, 'recvFee' => 0.0, 'recvSumAmount' => 840000.0, 'recvStartMoney' => 840000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:57:19', 'payTime' => '2020-02-04 19:57:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-840.000,00', 'recvAmountView' => '-840.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIRGINIA SEMPRUN PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008097', 'balance' => 24468000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMPRUNVIRGINIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200694399', 'rifName' => 'VIRGINIA SEMPRUN PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20069439', 'roleService' => NULL, 'phoneNumber' => '0262-5201610', 'name1' => 'Virginia', 'name2' => '', 'lastName1' => 'Semprun', 'lastName2' => 'Pirela', 'sex' => 1, 'datebirth' => 541051200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125803927', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403122/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041957120077953202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403123', 'vid' => 'V13611924', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '286000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041957120077953202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403123', 'payUserId' => '2000008394', 'payUserName' => 'Maritza Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 286000.0, 'payFee' => 0.0, 'paySumAmount' => 286000.0, 'payStartMoney' => 286000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008394', 'recvUserName' => 'Maritza Delgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650260000096700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 286000.0, 'recvFee' => 0.0, 'recvSumAmount' => 286000.0, 'recvStartMoney' => 286000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:57:13', 'payTime' => '2020-02-04 19:57:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-286.000,00', 'recvAmountView' => '-286.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARITZA DEL VALLE DELGADO DUARTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008394', 'balance' => 1286000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576512526000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARITZADDD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136119245', 'rifName' => 'MARITZA DEL VALLE DELGADO DUARTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13611924', 'roleService' => NULL, 'phoneNumber' => '0283-4167157', 'name1' => 'Maritza', 'name2' => 'Del Valle', 'lastName1' => 'Delgado', 'lastName2' => 'Duarte', 'sex' => 1, 'datebirth' => 306302400000, 'updateMobileNumber' => '4141927075', 'updateMobileNumberTwo' => '4248290570', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403123/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041957440077954602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403124', 'vid' => 'J411440531', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '380000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041957440077954602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403124', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 380000.0, 'payFee' => 0.0, 'paySumAmount' => 380000.0, 'payStartMoney' => 380000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105780031253997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 380000.0, 'recvFee' => 0.0, 'recvSumAmount' => 380000.0, 'recvStartMoney' => 380000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:57:44', 'payTime' => '2020-02-04 19:57:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-380.000,00', 'recvAmountView' => '-380.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 46611000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403124/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041957160077937801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403125', 'vid' => 'V25855041', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '482000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041957160077937801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403125', 'payUserId' => '2000006061', 'payUserName' => 'Pablo Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 482000.0, 'payFee' => 0.0, 'paySumAmount' => 482000.0, 'payStartMoney' => 482000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006061', 'recvUserName' => 'Pablo Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450021041152', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 482000.0, 'recvFee' => 0.0, 'recvSumAmount' => 482000.0, 'recvStartMoney' => 482000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:57:17', 'payTime' => '2020-02-04 19:57:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-482.000,00', 'recvAmountView' => '-482.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006061', 'balance' => 6210500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PCAMARGO.TORRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258550419', 'rifName' => 'PABLO JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25855041', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Pablo', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 876628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403125/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041957350077953702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403126', 'vid' => 'V21512198', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041957350077953702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403126', 'payUserId' => '2000006243', 'payUserName' => 'Lixfe Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006243', 'recvUserName' => 'Lixfe Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020404630000101679', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:57:36', 'payTime' => '2020-02-04 19:57:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LIXFE NAZARETH GONZALEZ ROSAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006243', 'balance' => 1285000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572466007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LIXFEGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215121980', 'rifName' => 'LIXFE NAZARETH GONZALEZ ROSAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21512198', 'roleService' => NULL, 'phoneNumber' => '0283-2554987', 'name1' => 'Lixfe', 'name2' => 'Nazareth', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rosas', 'sex' => 1, 'datebirth' => 670046400000, 'updateMobileNumber' => '2832556341', 'updateMobileNumberTwo' => '4147874630', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A5000', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'ONEPLUS A5000', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403126/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041957370077953802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403128', 'vid' => 'V10205005', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041957370077953802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403128', 'payUserId' => '2000005204', 'payUserName' => 'Carlos Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005204', 'recvUserName' => 'Carlos Paz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000532772', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:57:37', 'payTime' => '2020-02-04 19:57:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO PAZ PADILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005204', 'balance' => 779000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568223011000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANTIAGOYKARLA12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V102050050', 'rifName' => 'CARLOS ALBERTO PAZ PADILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10205005', 'roleService' => NULL, 'phoneNumber' => '0416-3686447', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Paz', 'lastName2' => 'Padilla', 'sex' => 2, 'datebirth' => -79992000000, 'updateMobileNumber' => '4246072071', 'updateMobileNumberTwo' => '4246072071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403128/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041957500077580403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403129', 'vid' => 'V20546454', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041957500077580403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403129', 'payUserId' => '2000002181', 'payUserName' => 'Angel Zurita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002181', 'recvUserName' => 'Angel Zurita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650210000207502', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:57:51', 'payTime' => '2020-02-04 19:57:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE ZURITA TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002181', 'balance' => 1799000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557237672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGHELZHURITAT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205464545', 'rifName' => 'ANGEL JOSE ZURITA TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20546454', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Zurita', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 722836800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248931987', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'HM NOTE 1LTE', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI GRA-CL10', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403129/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041958230077938301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403134', 'vid' => 'V11253072', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '142000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041958230077938301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403134', 'payUserId' => '2000005033', 'payUserName' => 'Henry Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 142000.0, 'payFee' => 0.0, 'paySumAmount' => 142000.0, 'payStartMoney' => 142000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005033', 'recvUserName' => 'Henry Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874200000178411', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 142000.0, 'recvFee' => 0.0, 'recvSumAmount' => 142000.0, 'recvStartMoney' => 142000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:58:23', 'payTime' => '2020-02-04 19:58:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-142.000,00', 'recvAmountView' => '-142.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENRY GREGORIO PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005033', 'balance' => 15458694.57, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567544424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PARRA2H@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112530726', 'rifName' => 'HENRY GREGORIO PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11253072', 'roleService' => NULL, 'phoneNumber' => '0267-3521368', 'name1' => 'Henry', 'name2' => 'Gregorio', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 2, 'datebirth' => 91598400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146780323', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A750G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A750G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403134/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041958330077581403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403135', 'vid' => 'V13878042', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1441000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041958330077581403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403135', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1441000.0, 'payFee' => 0.0, 'paySumAmount' => 1441000.0, 'payStartMoney' => 1441000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678200000090492', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1441000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1441000.0, 'recvStartMoney' => 1441000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:58:33', 'payTime' => '2020-02-04 19:58:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.441.000,00', 'recvAmountView' => '-1.441.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 3669000.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403135/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041958420077956902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403136', 'vid' => 'V08718818', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041958420077956902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403136', 'payUserId' => '2000005540', 'payUserName' => 'Maria Marchan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005540', 'recvUserName' => 'Maria Marchan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020747990000009302', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:58:42', 'payTime' => '2020-02-04 19:58:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA LOURDES MARCHAN DE RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005540', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570009254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIMARCHAN69@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V087188180', 'rifName' => 'MARIA LOURDES MARCHAN DE RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08718818', 'roleService' => NULL, 'phoneNumber' => '0271-7722682', 'name1' => 'Maria', 'name2' => 'Lourdes', 'lastName1' => 'Marchan', 'lastName2' => 'De Rodriguez', 'sex' => 1, 'datebirth' => -17697600000, 'updateMobileNumber' => '2717722682', 'updateMobileNumberTwo' => '4247033515', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'E504', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'E504', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403136/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041958410077581603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403137', 'vid' => 'V13029896', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '561500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041958410077581603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403137', 'payUserId' => '2000008769', 'payUserName' => 'Pablo Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 561500.0, 'payFee' => 0.0, 'paySumAmount' => 561500.0, 'payStartMoney' => 561500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008769', 'recvUserName' => 'Pablo Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445340000339577', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 561500.0, 'recvFee' => 0.0, 'recvSumAmount' => 561500.0, 'recvStartMoney' => 561500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:58:41', 'payTime' => '2020-02-04 19:58:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-561.500,00', 'recvAmountView' => '-561.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO ANTONIO MARTINEZ TORREALBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008769', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577478487000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TONECOMT@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130298962', 'rifName' => 'PABLO ANTONIO MARTINEZ TORREALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13029896', 'roleService' => NULL, 'phoneNumber' => '0283-2355871', 'name1' => 'Pablo', 'name2' => 'Antonio', 'lastName1' => 'Martinez', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 259560000000, 'updateMobileNumber' => '2832358373', 'updateMobileNumberTwo' => '4163181472', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU_S1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MAR-LX3A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403137/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041958570077938901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403141', 'vid' => 'V17545374', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '356000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041958570077938901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403141', 'payUserId' => '2000005432', 'payUserName' => 'Albert Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 356000.0, 'payFee' => 0.0, 'paySumAmount' => 356000.0, 'payStartMoney' => 356000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005432', 'recvUserName' => 'Albert Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013573640', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 356000.0, 'recvFee' => 0.0, 'recvSumAmount' => 356000.0, 'recvStartMoney' => 356000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:58:57', 'payTime' => '2020-02-04 19:58:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-356.000,00', 'recvAmountView' => '-356.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005432', 'balance' => 3484000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569509056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175453748', 'rifName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17545374', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Albert', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 461131200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246834522', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403141/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041959200077581903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403142', 'vid' => 'J408553333', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1446510.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041959200077581903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403142', 'payUserId' => '2000004968', 'payUserName' => 'Egla Maican', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1446510.0, 'payFee' => 0.0, 'paySumAmount' => 1446510.0, 'payStartMoney' => 1446510.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004968', 'recvUserName' => 'Egla Maican', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020656110000217453', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1446510.0, 'recvFee' => 0.0, 'recvSumAmount' => 1446510.0, 'recvStartMoney' => 1446510.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:59:20', 'payTime' => '2020-02-04 19:59:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.446.510,00', 'recvAmountView' => '-1.446.510,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES M&K 2016, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004968', 'balance' => 3425500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567253016000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSMK2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408553333', 'rifName' => 'INVERSIONES M&K 2016, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16666084', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Egla', 'name2' => 'Mariana', 'lastName1' => 'Maican', 'lastName2' => 'Cabello', 'sex' => 1, 'datebirth' => 469771200000, 'updateMobileNumber' => '2824241798', 'updateMobileNumberTwo' => '4165817261', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Vivo XL4', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403142/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041959270077939901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403143', 'vid' => 'V17736794', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1174000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041959270077939901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403143', 'payUserId' => '2000006778', 'payUserName' => 'Luis De Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1174000.0, 'payFee' => 0.0, 'paySumAmount' => 1174000.0, 'payStartMoney' => 1174000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006778', 'recvUserName' => 'Luis De Hoyos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160130860205212000', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1174000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1174000.0, 'recvStartMoney' => 1174000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:59:27', 'payTime' => '2020-02-04 19:59:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.174.000,00', 'recvAmountView' => '-1.174.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO DE HOYOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006778', 'balance' => 554000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573825642000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISHOYOSVILLALOBOS87@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177367946', 'rifName' => 'LUIS ALBERTO DE HOYOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17736794', 'roleService' => NULL, 'phoneNumber' => '0261-7117649', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'De Hoyos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 552974400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246837307', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403143/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041959400077582303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403145', 'vid' => 'V15071552', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041959400077582303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403145', 'payUserId' => '2000003880', 'payUserName' => 'Anderson Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003880', 'recvUserName' => 'Anderson Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020330910000655219', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:59:40', 'payTime' => '2020-02-04 19:59:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSE RIVERO BORGES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003880', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560219938000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDERSONRIVERO39@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150715527', 'rifName' => 'ANDERSON JOSE RIVERO BORGES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15071552', 'roleService' => NULL, 'phoneNumber' => '0255-6216398', 'name1' => 'Anderson', 'name2' => 'Jose', 'lastName1' => 'Rivero', 'lastName2' => 'Borges', 'sex' => 2, 'datebirth' => 351748800000, 'updateMobileNumber' => '4241250282', 'updateMobileNumberTwo' => '4126919139', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'L565', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403145/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041959450077582803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403146', 'vid' => 'V13902469', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041959450077582803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403146', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:59:45', 'payTime' => '2020-02-04 19:59:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 4907479.4800000004, 'userImgUrl' => 'userImg2000004050_1572567882894', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403146/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041959460077957702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403147', 'vid' => 'V30473708', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041959460077957702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403147', 'payUserId' => '2000002108', 'payUserName' => 'Alejandro Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002108', 'recvUserName' => 'Alejandro Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601460000183655', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:59:46', 'payTime' => '2020-02-04 19:59:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO JOSE DIAZ SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002108', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548171697000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WHALTERALEJANDRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V304737081', 'rifName' => 'ALEJANDRO JOSE DIAZ SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V30473708', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'Jose', 'lastName1' => 'Diaz', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 972187200000, 'updateMobileNumber' => '2945552967', 'updateMobileNumberTwo' => '4169757064', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403147/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202002041959510077940301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00403148', 'vid' => 'V18581845', 'chargeDate' => '04/02/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202002041959510077940301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00403148', 'payUserId' => '2000006288', 'payUserName' => 'Yraida Cedeño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006288', 'recvUserName' => 'Yraida Cedeño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513140000084055', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-02-04 19:59:51', 'payTime' => '2020-02-04 19:59:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YRAIDA GABRIELA CEDEÑO ACOSTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006288', 'balance' => 1457000.0, 'userImgUrl' => 'userImg2000006288_1577559488125', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572634728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRAI12@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185818450', 'rifName' => 'YRAIDA GABRIELA CEDEÑO ACOSTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18581845', 'roleService' => NULL, 'phoneNumber' => '0293-4315618/0414-7807048', 'name1' => 'Yraida', 'name2' => 'Gabriela', 'lastName1' => 'Cedeño', 'lastName2' => 'Acosta', 'sex' => 1, 'datebirth' => 617256000000, 'updateMobileNumber' => '2935148078', 'updateMobileNumberTwo' => '4248004281', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200204/00403148/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403038', 'transaccion' => '202002041951050077943602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9240500.00', 'numero_usuario' => '2000005227', 'monto_antes' => '25620500.00', 'email_usuario' => 'MERVINJOSEURDANETA65@GMAIL.COM', 'monto_despues' => '34861000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403039', 'transaccion' => '202002041951110077943702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008358', 'monto_antes' => '0.00', 'email_usuario' => 'LARRYAMOR73@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403041', 'transaccion' => '202002041951070077568003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '145000.00', 'numero_usuario' => '2000009444', 'monto_antes' => '3522000.00', 'email_usuario' => 'JOHANNAESPINA2020@GMAIL.COM', 'monto_despues' => '3667000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403042', 'transaccion' => '202002041951140077568203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '673000.00', 'numero_usuario' => '2000008726', 'monto_antes' => '11863425.01', 'email_usuario' => 'JOSELIN230987@GMAIL.COM', 'monto_despues' => '12536425.01', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403043', 'transaccion' => '202002041951430077944302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '617000.00', 'numero_usuario' => '2000007932', 'monto_antes' => '0.00', 'email_usuario' => 'jonmontiel66@gmail.com', 'monto_despues' => '617000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403045', 'transaccion' => '202002041951350077944102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '434000.00', 'numero_usuario' => '2000005029', 'monto_antes' => '1647900.00', 'email_usuario' => 'JAVIERPEREZ8923@GMAIL.COM', 'monto_despues' => '2081900.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403046', 'transaccion' => '202002041951330077925001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '366000.00', 'numero_usuario' => '2000005691', 'monto_antes' => '0.00', 'email_usuario' => 'KARINECORDERO_23@HOTMAIL.COM', 'monto_despues' => '366000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403047', 'transaccion' => '202002041951350077925101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '175000.00', 'numero_usuario' => '2000005975', 'monto_antes' => '3929000.00', 'email_usuario' => 'INVERYSUMINISTROSPALOCOCA@GMAIL.COM', 'monto_despues' => '4104000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403048', 'transaccion' => '202002041954220077947502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1072000.00', 'numero_usuario' => '2000005372', 'monto_antes' => '45539000.00', 'email_usuario' => 'J411440531@GMAIL.COM', 'monto_despues' => '46611000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403049', 'transaccion' => '202002041951490077944402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2092294.00', 'numero_usuario' => '2000010081', 'monto_antes' => '8274690.00', 'email_usuario' => 'INVERSIONESBETANIANGYB@GMAIL.COM', 'monto_despues' => '10366984.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403050', 'transaccion' => '202002041952440077571103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '18920000.00', 'numero_usuario' => '2000001805', 'monto_antes' => '1233000.00', 'email_usuario' => 'b.dindyal@yahoo.com', 'monto_despues' => '20153000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403051', 'transaccion' => '202002041951580077925501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '894000.00', 'numero_usuario' => '2000006456', 'monto_antes' => '3991500.00', 'email_usuario' => 'BILLETERAMOVIL010@GMAIL.COM', 'monto_despues' => '4885500.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403052', 'transaccion' => '202002041952130077569603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000005139', 'monto_antes' => '6252300.00', 'email_usuario' => 'INVERSIONESJOKABI@GMAIL.COM', 'monto_despues' => '6419300.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403054', 'transaccion' => '202002041952430077571003', 'estado' => 'En progreso 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'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403146', 'transaccion' => '202002041959450077582803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '367000.00', 'numero_usuario' => '2000004050', 'monto_antes' => '4907479.48', 'email_usuario' => 'JOSEV01057628@HOTMAIL.COM', 'monto_despues' => '5274479.48', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403147', 'transaccion' => '202002041959460077957702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000002108', 'monto_antes' => '0.00', 'email_usuario' => 'WHALTERALEJANDRO@GMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200204', 'bankId' => '0102', 'fecha_lote' => '04/02/2020', 'referencia' => '00403148', 'transaccion' => '202002041959510077940301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000006288', 'monto_antes' => '1457000.00', 'email_usuario' => 'IRAI12@HOTMAIL.COM', 'monto_despues' => '1582000.00', 'fecha_reverso' => '08/02/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: